| 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 | 1,189,320,180.96 | 1,165,149,172.91 | 2,105,431,909.47 | 1,835,648,399.87 | 1,716,581,193.57 | 1,507,823,701.13 | 2,020,903,332.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,320,180.96 | 1,165,149,172.91 | 2,105,431,909.47 | 1,835,648,399.87 | 1,716,581,193.57 | 1,507,823,701.13 | 2,020,903,332.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,727,487.67 | 1,113,891,122.16 | 1,379,716,341.71 | 1,236,812,581.34 | 1,250,281,879.67 | 1,061,752,633.91 | 1,277,525,127.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,182,643.64 | 455,260,018.78 | 544,075,698.99 | 509,115,422.55 | 435,528,034.62 | 423,955,614.74 | 436,930,246.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,142.16 | 20,914,743.94 | 28,573,841.91 | 21,120,439.96 | 32,854,844.81 | 37,837,717.37 | 16,601,508.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,006,444.72 | 186,211,656.50 | 299,543,068.47 | 266,740,428.98 | 231,703,524.76 | 238,539,467.61 | 277,728,920.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,442,006.77 | 314,551,617.68 | 343,648,339.44 | 302,764,534.13 | 368,458,379.14 | 229,168,094.78 | 389,141,720.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,980,991.45 | 140,727,572.40 | 166,319,712.74 | 145,704,500.92 | 186,489,295.05 | 139,830,307.32 | 163,752,278.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,362,741.07 | -3,774,487.14 | -2,444,319.84 | -8,632,745.20 | -4,752,198.71 | -7,578,567.91 | -6,629,548.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102,253.45 | 3,670,199.53 | 1,930,150.02 | 1,049,226.79 | 1,142,616.75 | 710,010.59 | 1,309,785.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,739.99 | 7,805,760.35 | 6,058,085.15 | 9,394,039.64 | 6,723,678.47 | 10,182,267.62 | 6,311,181.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -941,364.02 | 484,879.89 | -774,301.01 | -275,107.76 | -108,587.61 | 290,421.76 | 273,775.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,355,416.58 | 529,583.33 | 1,179,166.68 | 3,016,311.10 | 5,752,250.02 | 6,368,833.33 | 6,409,993.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,771,205.79 | -2,479,024.86 | -2,003,116.31 | -2,448,816.99 | 5,790,695.89 | 2,557,486.24 | 2,265,049.61 |
| 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 | -936,114.48 | -608,068.98 | 166,263.50 | -2,537,139.52 | -7,845.74 | 2,121,544.75 | 296,164.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,324.20 | 6,828,909.81 | 4,156,942.67 | 10,354,624.75 | 2,712,386.48 | 1,899,756.39 | 2,808,602.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,120,387.41 | 56,622,398.92 | 728,274,259.79 | 609,482,829.63 | 480,704,426.62 | 458,715,811.31 | 755,135,626.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,895.49 | 6,920,714.00 | 3,693,221.26 | 16,676,284.19 | 9,426,240.03 | 3,494,015.43 | 4,336,679.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,079.84 | 225,285.72 | 526,873.18 | 4,282,590.11 | 353,200.72 | 832,918.51 | 2,362,259.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,034,203.06 | 63,317,827.20 | 731,440,607.87 | 621,876,523.71 | 489,777,465.93 | 461,376,908.23 | 757,110,046.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,667,460.96 | 20,930,546.92 | 182,053,025.52 | 147,124,651.29 | 113,379,223.52 | 109,328,988.48 | 188,011,794.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,366,742.10 | 42,387,280.28 | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 |
| (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 | 75,366,742.10 | 42,387,280.28 | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 |
| (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 | 78,044,788.71 | 40,576,285.03 | 550,283,251.89 | 476,152,280.43 | 375,488,315.90 | 350,169,185.62 | 569,494,573.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,678,046.61 | 1,810,995.25 | -895,669.54 | -1,400,408.01 | 909,926.51 | 1,878,734.13 | -396,321.68 |
| 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 | 74,850,188.95 | 32,630,916.94 | 546,172,906.50 | 460,177,037.42 | 358,376,096.38 | 337,436,385.29 | 560,432,723.70 |
| 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 | 0.21 | 0.12 | 1.66 | 1.44 | 1.13 | 1.06 | 1.72 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.12 | 1.66 | 1.48 | 1.10 | 1.05 | 1.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,366,742.10 | 42,387,280.28 | 549,387,582.35 | 474,751,872.42 | 376,398,242.41 | 352,047,919.75 | 569,098,251.81 |
| 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 | 78,044,788.71 | 40,576,285.03 | 550,283,251.89 | 476,152,280.43 | 375,488,315.90 | 350,169,185.62 | 569,494,573.49 |
| 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 | -2,678,046.61 | 1,810,995.25 | -895,669.54 | -1,400,408.01 | 909,926.51 | 1,878,734.13 | -396,321.68 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |