| 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 | 2,069,521,392.08 | 785,161,749.93 | 933,356,003.28 | 1,364,814,595.99 | 2,061,776,565.09 | 673,275,398.45 | 853,331,159.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,521,392.08 | 785,161,749.93 | 933,356,003.28 | 1,364,814,595.99 | 2,061,776,565.09 | 673,275,398.45 | 853,331,159.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,164,565.95 | 684,043,511.06 | 723,322,116.02 | 1,043,547,124.42 | 991,737,650.41 | 622,119,123.81 | 635,527,998.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,253,588.05 | 144,874,672.59 | 182,287,173.79 | 230,709,289.46 | 335,766,751.28 | 124,126,097.33 | 143,575,796.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,186.29 | 12,746,159.74 | 5,956,777.37 | 13,062,843.99 | 6,518,397.74 | 11,562,693.63 | 6,306,106.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,161,621.70 | 122,091,229.91 | 126,812,437.75 | 213,300,552.86 | 328,578,792.25 | 101,804,505.97 | 133,553,894.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,671,369.94 | 253,030,549.23 | 327,260,503.73 | 502,363,234.36 | 256,333,285.66 | 276,892,600.76 | 272,282,427.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,110,370.08 | 156,693,487.25 | 88,427,687.42 | 89,371,971.23 | 71,826,549.41 | 113,922,093.28 | 86,860,707.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,570.11 | -5,392,587.66 | -7,422,464.04 | -5,260,767.48 | -7,286,125.93 | -6,188,867.16 | -7,050,933.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,742.74 | 5,412,594.16 | 7,511,425.27 | 5,857,316.84 | 34,760,498.25 | -6,351,880.11 | -7,299,419.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,289,262.95 | -3,234,248.82 | -3,681,114.18 | -5,171,084.36 | -4,823,479.10 | -4,695,848.17 | -4,989,976.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,795.35 | 526,606.85 | 42,426,882.53 | 28,718,281.32 | 27,397,987.97 | 386,147.01 | 1,087,989.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,834,717.02 | 98,286,150.29 | 248,777,862.10 | 344,675,146.42 | 1,092,613,423.55 | 46,597,512.58 | 213,934,324.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,928.12 | 845,194.86 | 735,033.66 | 2,302,398.89 | 1,732,151.72 | 2,211,967.55 | 1,176,904.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,693.76 | 19,102,528.49 | 38,755.96 | 4,625,121.52 | -17,119.57 | 1,236,872.38 | 20,135.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,714,951.38 | 80,028,816.66 | 249,474,139.80 | 342,352,423.79 | 1,094,362,694.84 | 47,572,607.75 | 215,091,093.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,113,691.68 | 23,906,209.40 | 63,178,632.30 | 96,043,289.60 | 274,656,972.88 | 4,268,598.40 | 55,612,556.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 | 246,309,134.19 | 819,705,721.96 | 43,304,009.35 | 159,478,536.48 |
| (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 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 | 246,309,134.19 | 819,705,721.96 | 43,304,009.35 | 159,478,536.48 |
| (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 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 | 246,309,134.19 | 819,705,721.96 | 43,304,009.35 | 159,478,536.48 |
| 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 | 881,365,718.55 | 74,076,687.29 | 153,954,482.46 | 226,617,106.76 | 797,845,277.51 | 42,469,873.39 | 157,770,104.99 |
| 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 | 1.82 | 0.12 | 0.38 | 0.51 | 1.68 | 0.09 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.12 | 0.38 | 0.51 | 1.68 | 0.09 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 | 246,309,134.19 | 819,705,721.96 | 43,304,009.35 | 159,478,536.48 |
| 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 | 882,601,259.70 | 56,122,607.26 | 186,295,507.50 | 246,309,134.19 | 819,705,721.96 | 43,304,009.35 | 159,478,536.48 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-07-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-07-29 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 |