| 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 | 2,472,981,389.22 | 3,892,962,457.61 | 2,999,948,203.23 | 4,405,716,925.10 | 2,437,097,673.11 | 4,106,288,709.70 | 2,663,928,479.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,981,389.22 | 3,892,962,457.61 | 2,999,948,203.23 | 4,405,716,925.10 | 2,437,097,673.11 | 4,106,288,709.70 | 2,663,928,479.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,718,212.13 | 3,186,481,213.52 | 2,572,065,899.52 | 4,017,031,981.71 | 2,104,189,514.87 | 3,489,219,606.10 | 2,278,476,475.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,849,317.64 | 2,045,942,325.60 | 1,773,647,174.07 | 2,655,011,496.83 | 1,361,544,191.60 | 2,418,097,227.53 | 1,548,679,997.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,889,855.86 | 14,575,023.58 | 18,581,414.65 | 35,786,998.79 | 18,453,964.53 | 18,537,003.21 | 26,216,919.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,251,025.23 | 16,547,003.25 | 16,438,998.78 | 20,602,329.85 | 13,192,984.11 | 18,656,776.49 | 15,440,343.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,494,592.63 | 612,514,455.03 | 397,590,788.22 | 753,994,157.19 | 404,152,021.83 | 584,947,809.13 | 382,167,017.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,190,919.97 | 498,829,416.66 | 388,761,657.56 | 567,044,568.35 | 353,678,925.52 | 467,897,268.66 | 322,063,894.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,957,499.20 | -1,927,010.60 | -22,954,133.76 | -15,407,569.30 | -46,832,572.72 | -18,916,478.92 | -16,091,697.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,218.40 | 1,334,235.15 | 1,225,709.91 | 2,684,125.24 | 1,114,236.69 | 1,080,674.81 | 1,027,604.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,355.72 | 4,633,771.47 | 28,570,524.56 | 20,501,514.67 | 52,541,320.49 | 23,498,295.32 | 19,054,366.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,209,383.71 | -61,613,874.42 | -32,329,279.67 | 1,500,107.98 | -66,823,284.18 | -33,605,735.19 | -36,254,924.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,687,990.71 | -16,198,893.22 | -39,263,942.76 | -9,698,421.81 | 10,733,420.74 | -17,048,004.46 | -24,030,370.41 |
| 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 | 566,743.23 | 2,246,523.76 | 5,217,303.22 | -6,584,366.40 | -3,473,360.78 | 18,223,046.49 | 16,177,390.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,306.61 | 9,971,243.18 | 8,141,843.16 | 26,117,037.46 | 16,646,183.36 | 26,026,044.24 | 13,989,002.45 |
| 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 | -2,968,361.99 | -1,856,980.31 | -4,517,420.52 | 4,982,437.82 | 1,655,648.99 | 1,907,560.40 | -1,523,766.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,626.65 | 47,549,851.68 | 46,436,459.32 | 43,468,704.97 | 8,157,001.26 | 55,136,781.01 | 5,430,372.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,281,849.37 | 688,485,853.78 | 416,210,671.69 | 443,491,936.25 | 298,149,585.20 | 667,078,401.07 | 360,820,438.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,407.72 | -603,362.62 | 2,320,072.04 | 1,316,323.06 | 803,620.37 | 783,282.87 | 649,277.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,199.40 | 1,653,584.23 | 3,529,326.93 | 23,703,378.69 | 4,236,585.08 | 2,989,932.89 | 1,759,397.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,592,057.69 | 686,228,906.93 | 415,001,416.80 | 421,104,880.62 | 294,716,620.49 | 664,871,751.05 | 359,710,318.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,992,926.27 | 168,507,456.89 | 115,741,774.87 | -240,744,350.96 | 12,439,296.60 | 8,933,864.66 | 4,890,376.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,599,131.42 | 517,721,450.04 | 299,259,641.93 | 661,849,231.58 | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 |
| (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 | 216,599,131.42 | 517,721,450.04 | 299,259,641.93 | 661,849,231.58 | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 |
| (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 | 183,089,197.26 | 489,615,747.36 | 284,215,528.10 | 619,066,364.85 | 264,918,064.99 | 623,344,616.71 | 347,367,324.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,509,934.16 | 28,105,702.68 | 15,044,113.83 | 42,782,866.73 | 17,359,258.90 | 32,593,269.68 | 7,452,617.71 |
| 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 | 184,171,531.30 | 489,892,245.06 | 249,641,502.32 | 358,167,865.76 | 263,256,751.77 | 599,707,107.10 | 330,825,551.47 |
| 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 | 0.27 | 0.16 | 0.34 | 0.15 | 0.35 | 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 | 0.10 | 0.27 | 0.16 | 0.34 | 0.15 | 0.35 | 0.19 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 1,624.49 | -454,901.80 | 50,665.44 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 1,624.49 | -454,901.80 | 50,665.44 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,600,755.91 | 517,266,548.24 | 299,310,307.37 | 657,452,627.03 | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 |
| 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 | 183,090,821.75 | 489,160,845.56 | 284,266,193.54 | 614,669,760.30 | 264,918,064.99 | 623,344,616.71 | 347,367,324.80 |
| 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 | 33,509,934.16 | 28,105,702.68 | 15,044,113.83 | 42,782,866.73 | 17,359,258.90 | 32,593,269.68 | 7,452,617.71 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |