| 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 | 1,778,456,370.25 | 2,808,328,094.16 | 2,140,357,986.76 | 7,831,051,150.10 | 2,336,171,175.11 | 2,532,320,658.53 | 811,940,854.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,456,370.25 | 2,808,328,094.16 | 2,140,357,986.76 | 7,831,051,150.10 | 2,336,171,175.11 | 2,532,320,658.53 | 811,940,854.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,321,912.10 | 2,035,486,602.76 | 2,039,093,320.02 | 6,180,933,192.95 | 1,925,511,248.29 | 2,219,172,772.17 | 800,815,470.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,777,248.28 | 1,762,756,396.79 | 1,798,018,947.66 | 5,569,842,434.53 | 1,662,935,526.51 | 1,936,139,938.30 | 671,520,088.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,522,735.80 | 119,199,659.46 | 120,859,871.70 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,515,109.58 | 11,839,975.38 | 11,013,227.74 | -49,116,776.79 | 45,653,252.97 | 58,848,168.64 | 12,905,056.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,432,549.81 | 41,902,727.81 | 47,040,403.48 | 189,825,433.96 | 19,265,763.78 | 23,468,402.59 | 12,231,288.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,202,519.02 | 120,556,765.80 | 102,588,219.64 | 62,797,257.94 | 206,572,831.86 | 205,885,464.84 | 105,614,148.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,128,250.39 | -20,768,922.48 | -40,427,350.20 | -140,274,060.65 | -8,916,126.83 | -5,169,202.20 | -1,455,112.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,961.63 | 17,648,446.87 | 9,247,734.20 | 54,727,851.84 | 1,321,793.82 | 1,168,931.79 | 1,057,055.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,077,274.62 | 39,923,444.18 | 49,147,272.06 | 202,392,766.40 | 11,882,507.37 | 8,238,916.61 | 3,792,362.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,548.95 | 740,843.90 | 199,872.59 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,429,372.25 | -130,639,239.21 | 18,739,731.93 | -240,900,904.77 | -2,597,459.01 | -6,025,812.30 | 806,410.29 |
| 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 | 710,682.30 | 2,156,807.01 | 961,993.90 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,024,457.89 | -13,991,505.13 | -5,010,070.08 | -51,523,438.49 | 16,296,757.23 | 7,207,642.82 | -6,259,682.73 |
| 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 | 921,399.76 | -17,963,537.06 | -5,071,340.56 | -35,972,214.25 | 16,290,175.83 | 7,207,642.82 | -6,259,682.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,934.83 | 2,538,679.02 | 4,933,028.66 | 41,208,860.12 | 10,124,047.23 | 7,479,055.26 | 3,030,016.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,627,455.66 | 633,611,338.57 | 121,095,487.25 | 1,341,089,754.29 | 434,348,108.61 | 323,164,292.82 | 8,968,174.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,380.75 | 2,711,373.73 | 77,357.16 | -1,929,579.31 | 3,248,900.77 | 2,295,140.20 | 1,015,455.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,950.38 | 1,139,926.42 | 609,972.49 | -6,650,024.10 | 5,853,007.39 | 9,632,727.15 | 2,623,877.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,105,886.03 | 635,182,785.88 | 120,562,871.92 | 1,345,810,199.08 | 431,744,001.99 | 315,826,705.87 | 7,359,752.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,325,570.41 | 94,349,242.71 | 22,984,757.99 | 182,568,312.54 | 68,410,355.00 | 48,406,354.44 | 6,651,823.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,780,315.62 | 540,833,543.17 | 97,578,113.93 | 1,163,241,886.54 | 363,333,646.99 | 267,420,351.43 | 707,928.26 |
| (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 | 357,780,315.62 | 540,833,543.17 | 97,578,113.93 | 1,163,241,886.54 | 363,333,646.99 | 267,420,351.43 | 707,928.26 |
| (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 | 353,262,110.16 | 535,244,271.74 | 91,992,057.16 | 1,223,049,669.64 | 305,152,463.67 | 227,205,479.95 | 10,651,353.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,205.46 | 5,589,271.43 | 5,586,056.77 | -59,807,783.10 | 58,181,183.32 | 40,214,871.48 | -9,943,425.66 |
| 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 | 272,741,959.42 | 529,734,478.76 | 86,730,045.25 | 1,239,508,316.99 | 303,874,724.83 | 229,675,676.24 | 10,181,201.31 |
| 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 | 0.17 | 0.26 | 0.04 | 0.61 | 0.39 | 0.29 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.04 | 0.61 | 0.39 | 0.29 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,835.25 | 2,872,784.07 | 881,282.14 | - | - | - | - |
| 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 | 4,277,835.25 | 2,872,784.07 | 881,282.14 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,058,150.87 | 543,706,327.24 | 98,459,396.07 | 1,124,087,417.93 | 363,333,646.99 | 267,420,351.43 | 707,928.26 |
| 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 | 357,539,945.41 | 538,117,055.81 | 92,873,339.30 | 1,183,895,201.03 | 305,152,463.67 | 227,205,479.95 | 10,651,353.92 |
| 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 | 4,518,205.46 | 5,589,271.43 | 5,586,056.77 | -59,807,783.10 | 58,181,183.32 | 40,214,871.48 | -9,943,425.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |