| 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 | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 | 2,020,980,181.22 | 2,074,895,097.94 | 1,945,104,277.97 | 1,343,345,249.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 | 2,020,980,181.22 | 2,074,895,097.94 | 1,945,104,277.97 | 1,343,345,249.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,148,669.83 | 1,796,399,377.71 | 1,406,687,820.07 | 2,024,678,287.31 | 2,021,676,065.59 | 1,928,962,888.96 | 1,356,979,026.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,237,013.75 | 1,528,990,877.10 | 1,201,634,814.37 | 1,698,217,985.70 | 1,766,012,837.52 | 1,663,904,181.41 | 1,193,386,763.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,345,555.25 | 69,942,790.69 | 55,226,197.61 | 82,695,890.69 | 79,191,035.62 | 87,013,034.56 | 42,752,092.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,629.12 | 10,629,686.49 | 5,260,112.13 | 10,697,435.35 | 11,598,765.78 | 9,580,366.23 | 4,277,395.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,933,701.93 | 60,678,353.74 | 64,445,561.84 | 75,215,044.04 | 74,161,788.87 | 67,123,371.62 | 41,086,155.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,627,670.42 | 148,417,398.23 | 110,403,386.96 | 184,548,623.54 | 119,651,388.35 | 125,261,819.78 | 93,321,477.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,232,900.64 | -22,259,728.54 | -30,282,252.84 | -26,696,692.01 | -28,939,750.55 | -23,919,884.64 | -17,844,857.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,778.62 | 1,140,374.55 | 1,020,046.95 | 2,422,503.05 | 1,171,695.59 | 271,380.21 | 952,772.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,799,368.70 | 24,407,953.57 | 32,203,726.07 | 31,222,959.40 | 30,857,623.65 | 23,502,773.29 | 19,907,763.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,472.00 | -15,344,166.96 | 346,883.09 | -73,607,512.47 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,898.79 | -5,816,217.99 | 267,328.32 | -22,669,129.57 | -70,841,641.83 | -7,264,498.79 | -178,160.00 |
| 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 | 41,303,669.76 | -46,533,185.51 | -35,818,026.13 | 23,925,698.19 | -11,551,015.52 | -1,029,777.49 | -7,744,438.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,908,576.02 | 251,129,055.55 | 34,550,417.14 | 260,546,638.59 | 237,810,528.93 | 262,209,288.27 | 28,941,601.55 |
| 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 | 224,221,903.19 | 218,276,245.53 | 34,550,417.14 | 269,761,229.13 | 228,876,253.07 | 247,096,812.53 | 28,941,601.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,749,656.58 | 11,833,638.53 | 12,043,368.29 | 31,713,482.63 | 5,549,620.95 | 13,414,561.58 | 3,397,567.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,534,668.67 | 227,497,396.25 | -9,382,687.35 | 216,234,515.35 | 214,183,870.01 | 284,372,322.92 | 10,783,774.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,804.04 | 1,150,576.79 | 802,023.04 | 1,289,999.37 | 2,916,381.23 | 1,667,850.83 | 2,260,820.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,490.56 | 247,941.18 | 639,626.62 | 1,609,271.15 | 1,132,051.45 | 363,049.91 | 962,833.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,127,982.15 | 228,400,031.86 | -9,220,290.93 | 215,915,243.57 | 215,968,199.79 | 285,677,123.84 | 12,081,762.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,906.37 | 4,374,134.47 | 908,698.49 | 285,912.04 | 6,294,052.40 | 1,679,932.18 | 94,829.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 | 215,629,331.53 | 209,674,147.39 | 283,997,191.66 | 11,986,933.16 |
| (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 | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 | 215,629,331.53 | 209,674,147.39 | 283,997,191.66 | 11,986,933.16 |
| (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 | 310,952,961.25 | 241,514,501.55 | -7,240,271.69 | 261,288,216.71 | 204,474,776.01 | 279,614,998.99 | 16,318,456.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,114.53 | -17,488,604.16 | -2,888,717.73 | -45,658,885.18 | 5,199,371.38 | 4,382,192.67 | -4,331,522.95 |
| 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 | 237,715,615.31 | 285,362,597.09 | 23,508,455.51 | 225,941,950.54 | 209,951,994.24 | 269,019,612.08 | 19,516,314.26 |
| 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 | 0.36 | 0.28 | -0.01 | 0.30 | 0.24 | 0.33 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.28 | -0.01 | 0.30 | 0.24 | 0.33 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743.72 | -46,996.63 | -6,647.40 | 87,797.27 | 61,707.60 | -1,054,226.05 | 764,504.68 |
| 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 | 13,519.92 | -47,441.33 | -6,670.93 | 88,743.06 | 60,559.95 | -1,057,547.68 | 766,995.42 |
| 归属于少数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 | -776.20 | 444.70 | 23.53 | -945.79 | 1,147.65 | 3,321.63 | -2,490.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,733,819.50 | 223,978,900.76 | -10,135,636.82 | 215,717,128.80 | 209,735,854.99 | 282,942,965.61 | 12,751,437.84 |
| 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 | 310,966,481.17 | 241,467,060.22 | -7,246,942.62 | 261,376,959.77 | 204,535,335.96 | 278,557,451.31 | 17,085,451.53 |
| 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 | 5,767,338.33 | -17,488,159.46 | -2,888,694.20 | -45,659,830.97 | 5,200,519.03 | 4,385,514.30 | -4,334,013.69 |
| 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 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |