| 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 | 2,843,171,965.06 | 2,998,431,075.90 | 2,043,849,135.84 | 3,629,618,225.30 | 2,622,458,415.06 | 2,868,595,880.09 | 1,956,327,532.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,171,965.06 | 2,998,431,075.90 | 2,043,849,135.84 | 3,629,618,225.30 | 2,622,458,415.06 | 2,868,595,880.09 | 1,956,327,532.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,090,777.94 | 2,616,395,867.30 | 1,755,981,758.46 | 3,274,642,954.72 | 2,370,043,673.44 | 2,613,196,363.40 | 1,747,359,189.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,987,624.70 | 2,327,606,971.14 | 1,528,302,273.59 | 2,749,320,891.31 | 2,060,876,888.17 | 2,348,356,239.71 | 1,549,885,810.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,518,628.12 | 88,346,533.98 | 72,984,503.97 | 245,426,060.69 | 95,547,486.25 | 131,093,865.06 | 51,886,184.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,676.98 | 26,126,342.51 | 14,952,466.38 | 28,530,957.69 | 22,669,004.79 | 26,443,959.81 | 13,761,182.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,125,262.62 | 110,256,004.76 | 87,555,084.59 | 163,327,248.35 | 114,683,890.00 | 94,550,414.44 | 78,500,905.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,524,105.30 | 77,531,346.69 | 65,638,712.06 | 117,854,599.95 | 79,552,975.45 | 60,840,847.20 | 64,358,384.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,192,519.78 | -13,471,331.78 | -13,451,282.13 | -29,816,803.27 | -3,286,571.22 | -48,088,962.82 | -11,033,277.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,646.60 | 273,426.98 | 120,302.60 | 961,109.13 | 427,726.66 | 413,451.94 | 393,073.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,796,629.42 | 19,020,409.95 | 16,070,882.64 | 15,218,224.78 | 13,593,099.17 | 17,169,388.03 | 16,986,478.01 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -87,269,717.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,160.93 | -24,843,745.74 | 9,033.94 | -29,859,288.46 | 55,307.05 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,900.34 | 5,172,123.55 | 7,769,360.77 | 4,509,377.80 | 3,544,681.91 | 3,712,239.03 | 4,726,911.48 |
| 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 | 8,747,900.36 | 5,437,360.69 | 7,769,360.77 | 4,565,727.11 | 4,327,462.76 | 5,136,365.53 | 5,245,854.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,245.13 | 6,466,533.82 | 7,146,538.53 | 46,147,133.94 | 777,031.96 | 2,719,856.91 | 708,758.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,035,745.17 | 370,983,402.21 | 302,793,058.97 | 288,502,776.14 | 256,880,441.24 | 239,437,809.00 | 214,896,853.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,006.44 | 3,678,397.28 | 2,161,201.89 | 6,314,111.53 | 5,427,370.82 | 2,804,392.58 | 1,495,301.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,212.82 | 7,091,347.48 | 107,162.26 | 5,262,838.69 | 1,900,512.36 | 1,169,494.76 | 5,073,770.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,882,538.79 | 367,570,452.01 | 304,847,098.60 | 289,554,048.98 | 260,407,299.70 | 241,072,706.82 | 211,318,384.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,231,994.34 | 50,670,417.04 | 46,404,141.06 | -8,609,374.80 | 20,895,906.66 | 32,404,068.01 | 36,875,189.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,650,544.45 | 316,900,034.97 | 258,442,957.54 | 298,163,423.78 | 239,511,393.04 | 208,668,638.81 | 174,443,194.96 |
| (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 | 346,650,544.45 | 316,900,034.97 | 258,442,957.54 | 298,163,423.78 | 239,511,393.04 | 208,668,638.81 | 174,443,194.96 |
| (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 | 323,434,449.57 | 303,734,035.34 | 229,834,284.13 | 263,283,590.72 | 218,954,411.03 | 182,950,087.10 | 150,526,232.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,216,094.88 | 13,165,999.63 | 28,608,673.41 | 34,879,833.06 | 20,556,982.01 | 25,718,551.71 | 23,916,962.50 |
| 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 | 316,148,946.57 | 304,436,220.80 | 227,622,500.05 | 259,531,715.17 | 215,874,154.34 | 179,021,845.27 | 152,656,148.59 |
| 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 | 0.24 | 0.22 | 0.17 | 0.19 | 0.16 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.17 | 0.19 | 0.16 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,172,334.04 | 4,431,650.86 | 3,317,018.14 | -26,043,378.93 | 16,022,729.99 | -41,897,294.13 | 6,334,024.95 |
| 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 | -10,172,334.04 | 4,431,650.86 | 3,317,018.14 | -26,043,378.93 | 16,022,729.99 | -41,897,294.13 | 6,334,024.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,478,210.41 | 321,331,685.83 | 261,759,975.68 | 272,120,044.85 | 255,534,123.03 | 166,771,344.68 | 180,777,219.91 |
| 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 | 313,262,115.53 | 308,165,686.20 | 233,151,302.27 | 237,240,211.79 | 234,977,141.02 | 141,052,792.97 | 156,860,257.41 |
| 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 | 23,216,094.88 | 13,165,999.63 | 28,608,673.41 | 34,879,833.06 | 20,556,982.01 | 25,718,551.71 | 23,916,962.50 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-22 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-11 00:00:00 | 2023-10-18 00:00:00 | 2023-08-16 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |