| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,734,301.23 | 1,631,854,255.65 | 2,402,545,954.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,734,301.23 | 1,631,854,255.65 | 2,402,545,954.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,660,341.84 | 1,123,028,698.00 | 1,594,276,317.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,139,815.06 | 370,284,139.80 | 453,698,653.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,657,087.72 | 93,982,538.33 | 114,221,835.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,203,199.75 | 24,850,449.41 | 38,740,096.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,201,119.66 | 620,498,417.32 | 989,645,386.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,654,096.38 | 97,842,896.58 | 91,736,719.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,194,976.73 | -84,429,743.44 | -93,766,374.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,455.86 | 8,328,802.03 | 7,550,518.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,368,021.29 | 93,059,797.95 | 101,596,444.51 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,886.40 | 8,317,623.01 | 41,482,263.78 |
| 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 | 34,459,872.28 | 35,767,320.24 | 16,232,067.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,927,921.75 | 1,055,527.98 | 14,744,804.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,142.14 | 17,899,443.17 | 5,202,341.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,865,729.25 | 571,866,682.21 | 885,925,169.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,158.75 | 6,935,237.61 | 103,965,583.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,946.83 | 933,388.01 | 100,588.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,838,941.17 | 577,868,531.81 | 989,790,164.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,786,795.44 | 83,361,911.02 | 143,002,860.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 |
| (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 | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 |
| (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 | 564,522,598.46 | 493,040,494.74 | 845,266,461.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,547.27 | 1,466,126.05 | 1,520,842.45 |
| 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 | 518,796,572.39 | 454,232,493.39 | 726,257,023.96 |
| 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 | 0.62 | 0.53 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.53 | 0.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 |
| 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 | 564,522,598.46 | 493,040,494.74 | 845,266,461.66 |
| 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 | 1,529,547.27 | 1,466,126.05 | 1,520,842.45 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |