| 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 | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 | 4,102,706,960.66 | 2,826,615,877.32 | 3,052,705,167.61 | 2,172,296,483.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 | 4,102,706,960.66 | 2,826,615,877.32 | 3,052,705,167.61 | 2,172,296,483.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,775,165.98 | 2,801,436,391.65 | 2,005,913,082.69 | 3,717,343,122.47 | 2,525,317,885.53 | 2,387,181,185.82 | 1,832,342,726.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,986,894.11 | 2,145,930,045.89 | 1,516,656,177.18 | 2,565,729,948.55 | 1,924,629,008.80 | 1,795,647,616.37 | 1,357,716,419.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,640.76 | 5,930,631.17 | 6,415,695.59 | 3,737,661.26 | 6,167,417.42 | 6,523,572.29 | 4,103,569.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,795,704.49 | 20,626,749.20 | 19,451,470.66 | 23,327,730.53 | 20,766,013.48 | 17,376,153.11 | 17,106,078.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,203,371.88 | 322,706,261.70 | 219,712,220.76 | 552,559,269.05 | 290,425,101.48 | 276,844,020.85 | 207,328,160.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,797,563.27 | 331,084,284.26 | 272,725,944.42 | 634,941,813.61 | 307,563,971.14 | 310,897,508.44 | 266,432,765.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,114,008.53 | -24,841,580.57 | -29,048,425.92 | -62,953,300.53 | -24,233,626.79 | -20,107,685.24 | -20,344,266.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,667.77 | 1,989,510.51 | 2,642,364.95 | 3,456,610.69 | 2,173,969.40 | 1,278,542.69 | 1,662,761.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,504.64 | 34,284,575.31 | 39,511,812.77 | 74,609,413.10 | 30,841,670.24 | 33,521,804.62 | 27,735,453.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,348.71 | -18,188,662.44 | -20,009,083.87 | -66,256,863.73 | 15,453,419.96 | -23,571,575.65 | -2,265,905.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,873.11 | 25,896,734.76 | -180,930,653.42 | 68,989,729.11 | 24,947,260.63 | 8,744,006.75 | -165,157,761.54 |
| 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 | 6,289,480.49 | 2,232,489.01 | 6,256,397.00 | -26,171,413.78 | 6,325,148.62 | 7,761,320.76 | 26,935,293.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,692.01 | 35,054,299.57 | -223,452.14 | 37,000,989.60 | - | 6,917,231.85 | 811,269.06 |
| 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 | -137,692.01 | -188,770.99 | -223,452.14 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,018.14 | 27,605,447.68 | 6,533,714.60 | 39,232,815.24 | 10,094,156.74 | 16,413,077.25 | 6,441,428.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,242,262.85 | 756,836,570.37 | 275,831,543.77 | 768,659,951.92 | 358,852,584.12 | 682,090,248.67 | 211,229,147.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,947.26 | 5,127,533.32 | 994,796.74 | 81,254,045.69 | 5,571,963.68 | 2,236,333.45 | 1,248,986.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,127.51 | 2,007,582.18 | 793,329.93 | 7,665,681.56 | 2,328,335.71 | 2,238,914.56 | 1,329,167.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,589,082.60 | 759,956,521.51 | 276,033,010.58 | 842,248,316.05 | 362,096,212.09 | 682,087,667.56 | 211,148,966.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,002,643.24 | 214,727,966.90 | 67,186,920.83 | -275,077,566.31 | 1,434,097.98 | -560,156.70 | -2,367.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 | 1,117,325,882.36 | 360,662,114.11 | 682,647,824.26 | 211,151,334.75 |
| (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 | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 | 1,117,325,882.36 | 360,662,114.11 | 682,647,824.26 | 211,151,334.75 |
| (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 | 214,903,072.48 | 543,781,591.88 | 210,659,967.20 | 1,122,201,995.70 | 359,317,990.49 | 682,707,066.12 | 211,612,075.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 | -4,876,113.34 | 1,344,123.62 | -59,241.86 | -460,740.82 |
| 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 | 203,089,326.30 | 495,896,363.34 | 200,424,495.01 | 400,704,810.69 | 340,923,535.51 | 659,618,835.49 | 173,076,900.92 |
| 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 | 0.26 | 0.10 | 0.54 | 0.17 | 0.33 | 0.10 |
| 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 | 0.26 | 0.10 | 0.54 | 0.17 | 0.33 | 0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 544,000.00 | -22,935,000.00 | -22,267,000.00 | -25,334,941.26 | 246,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 544,000.00 | -22,935,000.00 | -22,267,000.00 | -25,334,941.26 | 246,000.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,130,439.36 | 522,293,554.61 | 186,579,089.75 | 1,091,990,941.10 | 360,908,114.11 | 660,509,824.26 | 211,151,334.75 |
| 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 | 215,447,072.48 | 520,846,591.88 | 188,392,967.20 | 1,096,867,054.44 | 359,563,990.49 | 660,569,066.12 | 211,612,075.57 |
| 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 | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 | -4,876,113.34 | 1,344,123.62 | -59,241.86 | -460,740.82 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |