| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 | 2,268,895,226.70 | 1,752,121,778.15 | 1,915,156,457.77 | 1,555,995,831.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 | 2,268,895,226.70 | 1,752,121,778.15 | 1,915,156,457.77 | 1,555,995,831.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,272,058.75 | 1,262,377,124.83 | 1,008,302,116.57 | 2,089,569,739.99 | 1,315,093,814.50 | 1,514,334,467.48 | 1,063,930,195.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,754,316.61 | 1,067,187,144.25 | 822,846,798.46 | 1,798,892,900.54 | 1,117,125,908.80 | 1,323,154,079.02 | 857,444,698.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,393.11 | 8,604,964.96 | 5,869,857.93 | 33,038,690.94 | 12,912,987.24 | 9,064,572.30 | 7,386,077.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,490.10 | 7,986,743.47 | 7,946,903.01 | 13,542,199.89 | 15,434,899.59 | 6,083,790.80 | 8,770,265.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,445,006.65 | 24,799,234.16 | 17,394,641.03 | 30,243,110.19 | 19,125,009.59 | 26,279,941.97 | 14,183,447.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,621,836.64 | 62,706,128.84 | 59,967,760.57 | 118,961,304.88 | 57,545,771.38 | 55,429,949.38 | 64,302,576.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,114,015.64 | 91,092,909.15 | 94,276,155.57 | 94,891,533.55 | 92,949,237.90 | 94,322,134.01 | 111,843,129.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,671,485.28 | 95,134,581.53 | 102,141,932.76 | 88,818,113.60 | 105,583,240.16 | 98,780,672.63 | 117,661,542.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,039.92 | 7,205,864.94 | 9,349,169.06 | 5,608,217.33 | 10,223,933.84 | 9,907,745.01 | 7,248,832.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,564.30 | 2,507,453.66 | 6,180,555.89 | -64,523,594.77 | 1,211,443.54 | -7,085,130.72 | 2,884,729.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,465.58 | 909,965.19 | 3,645,852.43 | 4,801,274.68 | 6,453,115.43 | 4,386,215.31 | -1,226,651.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,228,386.42 | -65,157,080.39 | -1,193,897.50 | 23,580,462.32 | 42,361,536.70 | 4,904,094.65 | 120,736,988.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,717.10 | 10,054,344.43 | 17,974,858.93 | 56,456,884.32 | 18,176,237.05 | 24,416,392.71 | 14,235,218.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,602,177.91 | -3,061,997.99 | 15,510,622.90 | 42,803,150.25 | -10,437,242.65 | 9,246,642.26 | 2,943,617.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,040.94 | 5,190,155.78 | 5,514,449.51 | 6,463,479.93 | 5,110,535.51 | 5,115,371.61 | 8,551,346.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,329,226.29 | 351,260,984.30 | 582,848,441.02 | 221,431,712.68 | 510,340,831.88 | 445,243,688.12 | 637,301,145.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,494.43 | 10,952,237.79 | 8,194,539.91 | 9,052,767.35 | 348,239.18 | 367,404.41 | 6,843,090.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,153.75 | 311,304.91 | 2,464,430.23 | 147,147,776.86 | 1,030,402.72 | 184,778.15 | 207,685.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,611,566.97 | 361,901,917.18 | 588,578,550.70 | 83,336,703.17 | 509,658,668.34 | 445,426,314.38 | 643,936,551.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,955,753.52 | 102,505,817.12 | 159,785,416.82 | 25,712,713.48 | 133,417,058.44 | 117,213,366.31 | 189,696,283.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 | 57,623,989.69 | 376,241,609.90 | 328,212,948.07 | 454,240,268.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 | 57,623,989.69 | 376,241,609.90 | 328,212,948.07 | 454,240,268.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,923,988.34 | 236,360,140.81 | 390,760,370.27 | 93,005,798.94 | 352,260,323.67 | 308,891,818.82 | 423,144,746.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 | -35,381,809.25 | 23,981,286.23 | 19,321,129.25 | 31,095,521.49 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,973,395.70 | 267,532,247.26 | 383,088,391.26 | 137,085,517.82 | 295,787,776.44 | 283,445,317.40 | 312,926,357.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.17 | 0.04 | 0.15 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.17 | 0.04 | 0.15 | 0.13 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 | -37,364,045.06 | -11,643,870.74 | -27,277,903.05 | -42,290,835.76 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 | -37,364,045.06 | -11,643,870.74 | -27,277,903.05 | -42,290,835.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,676,007.47 | 229,263,071.76 | 426,522,603.73 | 20,259,944.63 | 364,597,739.16 | 300,935,045.02 | 411,949,432.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,944,182.36 | 206,227,112.51 | 388,489,840.12 | 55,641,753.88 | 340,616,452.93 | 281,613,915.77 | 380,853,910.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 | -35,381,809.25 | 23,981,286.23 | 19,321,129.25 | 31,095,521.49 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |