| 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 | 2,695,169,940.85 | 2,378,840,350.46 | 2,139,809,057.80 | 2,122,468,379.66 | 1,737,938,882.33 | 1,496,891,385.11 | 1,692,870,706.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,169,940.85 | 2,378,840,350.46 | 2,139,809,057.80 | 2,122,468,379.66 | 1,737,938,882.33 | 1,496,891,385.11 | 1,692,870,706.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,299,004.74 | 2,400,170,757.87 | 2,138,952,813.79 | 2,111,340,058.17 | 1,673,222,454.05 | 1,501,072,416.14 | 1,670,074,263.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,362,829.52 | 2,354,060,985.00 | 2,096,872,654.14 | 2,073,058,368.30 | 1,628,874,301.27 | 1,469,511,214.56 | 1,647,215,352.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,358.32 | 12,107,269.65 | 8,833,441.80 | 4,623,559.29 | 12,045,707.67 | 8,216,633.63 | 6,222,424.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,535.13 | 5,236,128.71 | 3,731,037.62 | 3,292,428.96 | 3,124,104.13 | 2,942,709.48 | 3,847,046.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,683.92 | 730,802.82 | 869,444.80 | 560,472.98 | 673,582.89 | 678,314.16 | 791,985.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,497.76 | 28,943,925.15 | 32,371,007.80 | 32,029,842.91 | 34,000,206.72 | 26,127,380.18 | 16,747,798.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,100.09 | -908,353.46 | -3,724,772.37 | -2,224,614.27 | -5,495,448.63 | -6,403,835.87 | -4,750,343.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,085.25 | 4,934,454.83 | 855,908.01 | 3,744,100.66 | 902,560.01 | 4,136,627.82 | 184,722.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,649.14 | 6,169,671.66 | 5,223,792.23 | 5,266,643.98 | 6,603,788.95 | 8,169,356.12 | 7,602,840.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -16,787,106.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | -1,622,807.44 | 1,719,506.85 | -2,165,219.63 | 2,195,219.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,633.50 | -217,001.87 | -105,913.65 | 532,736.03 | -168,339.96 | 4,873,451.42 | 6,568,712.67 |
| 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 | -231,117.86 | -217,001.87 | -392,421.79 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,101,106.99 | 48,542,148.66 | 23,507,093.73 | 11,566,045.06 | 2,525,007.63 | 3,052,369.83 | 2,741,519.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,433,015.95 | 10,883,192.43 | 25,181,988.81 | 1,569,351.45 | 68,541,526.21 | 771,860.86 | 34,098,570.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,136.26 | 526,959.26 | 219,834.20 | 386,174.52 | 163,922.54 | 127,224.07 | 112,622.07 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | - | 1,296,385.04 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,426,685.38 | 11,410,151.69 | 25,401,823.01 | 659,140.93 | 68,648,363.27 | 899,084.93 | 34,211,192.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,958.71 | -5,239,285.92 | 6,312,735.47 | -10,321,875.45 | 12,893,736.75 | -4,893,394.86 | 8,123,887.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,131,726.67 | 16,649,437.61 | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 |
| (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 | 52,131,726.67 | 16,649,437.61 | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 |
| (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 | 52,131,726.67 | 16,649,437.61 | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 |
| 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 | 48,931,647.80 | 14,279,248.57 | 15,569,131.03 | -106,722.66 | 52,805,649.32 | 1,525,176.32 | 17,526,094.22 |
| 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 | 0.10 | 0.03 | 0.03 | 0.02 | 0.10 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.03 | 0.02 | 0.10 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,131,726.67 | 16,649,437.61 | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 |
| 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 | 52,131,726.67 | 16,649,437.61 | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-03-19 00:00:00 | 2023-10-26 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 |