| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,671,124.15 | 2,101,155,202.27 | 1,913,434,539.86 | 2,235,216,902.90 | 2,058,913,113.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,671,124.15 | 2,101,155,202.27 | 1,913,434,539.86 | 2,235,216,902.90 | 2,058,913,113.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,036,620.37 | 1,859,618,999.70 | 1,709,667,477.36 | 1,736,009,172.46 | 1,791,603,923.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,059,141.64 | 740,818,641.76 | 835,657,535.38 | 865,130,511.38 | 846,731,344.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,856,487.20 | 315,548,602.46 | 239,998,683.66 | 225,253,209.70 | 202,193,404.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,179,915.45 | 22,630,916.98 | 25,216,526.33 | 23,259,662.23 | 25,582,077.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,541,619.20 | 320,274,588.19 | 245,862,428.85 | 383,869,117.81 | 344,775,680.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,687,299.95 | 390,599,503.84 | 297,413,392.07 | 324,369,231.03 | 284,467,860.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,712,156.93 | 69,746,746.47 | 65,518,911.07 | -85,872,559.69 | 87,853,556.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,813,221.95 | 49,813,385.89 | 57,349,703.61 | 59,656,765.58 | 64,873,885.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,728,565.86 | 6,058,047.77 | 9,473,298.57 | 13,937,111.36 | 10,010,646.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,676.48 | -117,207,370.36 | 7,122,907.23 | -7,040,649.19 | -51,261.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,135.16 | 8,752,184.49 | 7,318,604.21 | -5,870,280.22 | -2,268,191.50 |
| 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 | -58,793,934.03 | -15,332,032.58 | 2,112,700.91 | -58,908,922.23 | -28,119,989.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,172,697.37 | -7,850,300.53 | -34,253,220.23 | -9,256,440.25 | -11,291,560.61 |
| 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 | -7,551,611.67 | -6,130,527.20 | -6,254,808.91 | -4,174,310.08 | -11,140,267.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,446,125.12 | 90,053,064.48 | 44,748,892.80 | 32,319,618.40 | 18,031,370.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,627,295.80 | 200,205,328.41 | 230,299,015.95 | 450,451,469.94 | 243,583,809.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,885.85 | 2,041,442.12 | 916,387.66 | 2,135,283.67 | 669,939.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,804.91 | 9,892,699.76 | 8,711,658.72 | 8,006,835.01 | 3,370,103.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,845,376.74 | 192,354,070.77 | 222,503,744.89 | 444,579,918.60 | 240,883,645.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,900,942.19 | 88,282,555.55 | 72,135,622.58 | 50,275,603.18 | 72,378,253.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,944,434.55 | 104,071,515.22 | 150,368,122.31 | 394,304,315.42 | 168,505,392.26 |
| (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 | 273,944,434.55 | 104,071,515.22 | 150,368,122.31 | 394,304,315.42 | 168,505,392.26 |
| (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 | 270,842,789.22 | 108,909,311.04 | 152,736,902.41 | 395,884,864.88 | 172,934,924.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,645.33 | -4,837,795.82 | -2,368,780.10 | -1,580,549.46 | -4,429,532.59 |
| 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 | 315,424,401.91 | 119,703,004.48 | 146,964,128.94 | 433,302,371.95 | 188,552,713.22 |
| 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 | 0.19 | 0.07 | 0.11 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.07 | 0.11 | 0.27 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,321.79 | 898,601.31 | -1,271,319.02 | 8,006,100.87 | -2,509,362.69 |
| 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 | -479,803.78 | 627,200.24 | -1,275,679.38 | 9,425,037.48 | -2,258,971.89 |
| 归属于少数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 | -13,518.01 | 271,401.07 | 4,360.36 | -1,418,936.61 | -250,390.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,451,112.76 | 104,970,116.53 | 149,096,803.29 | 402,310,416.29 | 165,996,029.57 |
| 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 | 270,362,985.44 | 109,536,511.28 | 151,461,223.03 | 405,309,902.36 | 170,675,952.96 |
| 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 | 3,088,127.32 | -4,566,394.75 | -2,364,419.74 | -2,999,486.07 | -4,679,923.39 |
| 公告日期 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |