| 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 | 1,327,758,283.03 | 1,133,666,208.30 | 1,484,645,097.64 | 1,186,156,141.51 | 1,298,767,019.10 | 1,287,620,789.97 | 1,366,547,956.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,758,283.03 | 1,133,666,208.30 | 1,484,645,097.64 | 1,186,156,141.51 | 1,298,767,019.10 | 1,287,620,789.97 | 1,366,547,956.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,807,166.41 | 1,036,580,668.32 | 1,199,484,349.37 | 1,109,206,639.60 | 1,101,607,084.60 | 1,117,657,201.26 | 1,199,918,661.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,373,709.77 | 723,627,382.82 | 935,653,943.15 | 793,062,205.85 | 858,957,968.11 | 868,813,378.57 | 937,381,703.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,654,467.28 | 41,888,460.66 | 42,637,659.24 | 44,424,803.98 | 46,119,269.88 | 46,230,213.42 | 43,870,215.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,716.58 | 12,400,930.18 | 13,563,948.64 | 14,722,388.45 | 16,036,758.05 | 15,366,018.05 | 14,838,855.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,098,933.02 | 168,097,969.62 | 114,721,006.30 | 126,421,662.19 | 105,494,477.53 | 108,111,373.21 | 117,236,470.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,021,256.75 | 87,906,191.78 | 94,484,550.29 | 132,377,216.71 | 76,655,576.35 | 80,769,087.18 | 87,539,230.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,083.01 | 2,659,733.26 | -1,576,758.25 | -1,801,637.58 | -1,656,965.32 | -1,632,869.17 | -947,814.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,987.00 | 3,583,698.82 | 40,029.13 | 2,646,681.59 | 16,450.09 | 21,262.18 | 14,184.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,925.79 | 1,254,057.21 | 1,633,455.52 | 2,222,690.26 | 2,551,635.28 | 2,211,726.35 | 2,147,636.48 |
| 资产减值损失(元) | - | - | - | 会员可见 | 391,601.90 | -2,412,936.59 | 187,078.97 | -32,857,695.96 | -53,376.44 | 101,548.12 | -405,254.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,689,786.83 | 15,279,770.66 | -2,425,373.18 | -12,380,995.69 | -2,077,609.79 | -852,157.84 | 2,907,182.18 |
| 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 | 829,782.23 | 742,991.75 | 492,682.92 | 301,390.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,112,598.32 | 11,503,958.79 | 13,240,932.62 | 9,665,923.58 | 9,331,805.05 | 8,581,275.16 | 10,322,027.31 |
| 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 | -36,141.73 | -46,041.86 | 20,994.45 | -228,143.13 | -69,975.67 | -52,934.20 | -52,263.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,801.02 | 8,483,854.96 | 10,668,855.07 | 16,193,004.36 | 4,829,583.86 | 3,804,471.33 | 4,460,159.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,016,765.98 | 130,629,649.54 | 307,360,120.67 | 57,948,772.35 | 209,366,995.60 | 181,597,939.89 | 183,913,408.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,266.64 | 291,457.68 | 1,084,942.84 | 1,178,981,524.71 | 535,494.60 | 744,115.67 | 1,008,450.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,659.62 | 3,482,672.65 | 1,786,119.50 | -1,727,456,752.67 | 879,560.16 | 1,738,720,850.14 | 367,551.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,337,373.00 | 127,438,434.57 | 306,658,944.01 | 2,964,387,049.73 | 209,022,930.04 | -1,556,378,794.58 | 184,554,307.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,836,358.54 | 3,838,639.86 | 44,948,926.30 | -10,449,218.91 | 26,620,347.71 | 23,301,143.11 | 25,079,585.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,501,014.46 | 123,599,794.71 | 261,710,017.71 | 2,974,836,268.64 | 182,402,582.33 | -1,579,679,937.69 | 159,474,722.63 |
| (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 | 251,501,014.46 | 123,599,794.71 | 261,710,017.71 | 2,974,836,268.64 | 182,402,582.33 | -1,579,679,937.69 | 159,474,722.63 |
| (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 | 226,440,418.82 | 110,748,025.03 | 239,018,826.73 | 2,969,435,971.02 | 170,383,165.36 | -1,592,535,285.67 | 149,670,237.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,060,595.64 | 12,851,769.68 | 22,691,190.98 | 5,400,297.62 | 12,019,416.97 | 12,855,347.98 | 9,804,485.08 |
| 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 | 212,593,334.73 | 102,781,802.78 | 236,617,164.17 | 61,147,916.41 | 166,525,483.84 | 151,980,327.12 | 144,361,806.13 |
| 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 | 0.29 | 0.14 | 0.31 | 3.85 | 0.22 | -2.07 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.31 | 3.85 | 0.22 | -2.07 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,977.88 | 4,773.67 | 341.78 | -1,467,187.15 | 78,473.90 | 138,558.38 | -90,596.61 |
| 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 | -6,977.88 | 4,773.67 | 341.78 | -1,467,187.15 | 78,473.90 | 138,558.38 | -90,596.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,494,036.58 | 123,604,568.38 | 261,710,359.49 | 2,973,369,081.49 | 182,481,056.23 | -1,579,541,379.31 | 159,384,126.02 |
| 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 | 226,433,440.94 | 110,752,798.70 | 239,019,168.51 | 2,967,968,783.87 | 170,461,639.26 | -1,592,396,727.29 | 149,579,640.94 |
| 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 | 25,060,595.64 | 12,851,769.68 | 22,691,190.98 | 5,400,297.62 | 12,019,416.97 | 12,855,347.98 | 9,804,485.08 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-19 00:00:00 | 2023-08-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |