| 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 | 1,322,558,876.65 | 1,526,708,951.31 | 940,036,677.32 | 2,412,819,425.66 | 1,367,046,461.74 | 1,498,805,206.64 | 1,019,285,300.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,558,876.65 | 1,526,708,951.31 | 940,036,677.32 | 2,412,819,425.66 | 1,367,046,461.74 | 1,498,805,206.64 | 1,019,285,300.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,857,106.66 | 1,378,043,351.70 | 945,449,659.56 | 2,015,399,877.50 | 1,247,386,571.42 | 1,337,164,051.32 | 1,042,754,592.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,226,676.07 | 1,070,054,798.12 | 655,525,652.58 | 1,616,879,805.81 | 957,772,799.63 | 1,005,418,680.30 | 727,934,914.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,110.69 | 5,508,274.95 | 12,542,603.07 | 27,434,956.17 | 8,264,311.60 | 9,341,145.87 | 9,418,127.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,144.31 | 11,066,883.33 | 7,102,013.63 | 18,854,840.07 | 8,834,639.97 | 10,763,973.42 | 7,639,353.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,154,211.24 | 109,035,906.96 | 86,054,262.96 | 171,253,932.31 | 89,905,645.21 | 113,981,136.69 | 104,386,909.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,503,550.68 | 193,703,662.42 | 200,073,515.92 | 291,178,661.63 | 193,778,934.37 | 193,816,271.02 | 193,891,277.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,782,586.33 | -11,326,174.08 | -15,848,388.60 | -110,202,318.49 | -11,169,759.36 | 3,842,844.02 | -515,990.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,434.24 | 1,037,595.50 | 848,871.10 | -2,904,046.28 | 356,220.46 | 7,652,651.11 | 2,023,156.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,138,819.72 | 15,674,369.74 | 19,006,433.75 | 108,834,841.22 | 15,140,099.31 | 6,980,274.88 | 5,389,003.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,329,779.68 | -23,044,129.18 | -24,939,665.29 | -14,408,426.15 | -47,390,302.02 | -38,000,671.05 | -14,383,424.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,864.62 | -12,403,712.70 | -11,114,447.74 | -15,426,945.32 | -4,548,238.28 | 3,550,066.84 | -7,896,551.39 |
| 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 | 39,897,143.22 | 21,023,379.69 | 24,265,681.91 | 20,288,679.63 | 25,069,330.29 | 16,839,988.59 | 28,046,385.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,352.06 | 24,568,614.38 | 78,137.77 | -5,656,126.10 | 22,080,936.70 | 42,242,884.25 | 8,377,353.87 |
| 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 | 52,845.94 | 1,175,935.65 | 78,137.77 | 1,146,465.08 | 108,769.66 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,039,276.83 | 38,780,501.69 | 21,082,615.35 | 86,809,604.45 | 57,183,531.39 | 57,284,928.94 | 30,971,295.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,165,933.34 | 198,190,964.66 | 3,957,211.01 | 469,303,595.29 | 172,262,942.79 | 243,568,817.94 | 21,671,321.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,921.57 | 680,075.76 | 5,713,999.90 | 9,231,637.24 | -316,974.29 | 3,296,300.92 | 7,473,674.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,397.08 | 1,549,632.69 | 1,051,065.80 | 16,883,048.14 | 1,427,981.66 | 2,545,400.56 | 454,274.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,501,457.83 | 197,321,407.73 | 8,620,145.11 | 461,652,184.39 | 170,517,986.84 | 244,319,718.30 | 28,690,721.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,598,341.73 | 38,748,452.20 | 15,137,001.79 | -124,429,847.47 | 7,512,375.89 | 16,123,739.03 | 2,623,092.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,903,116.10 | 158,572,955.53 | -6,516,856.68 | 586,082,031.86 | 163,005,610.95 | 228,195,979.27 | 26,067,628.20 |
| (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 | 159,903,116.10 | 158,572,955.53 | -6,516,856.68 | 586,082,031.86 | 163,005,610.95 | 228,195,979.27 | 26,067,628.20 |
| (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 | 156,906,568.05 | 161,179,670.00 | -5,065,564.65 | 557,797,843.54 | 158,585,663.99 | 217,737,408.00 | 32,949,840.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,548.05 | -2,606,714.47 | -1,451,292.03 | 28,284,188.32 | 4,419,946.96 | 10,458,571.27 | -6,882,212.77 |
| 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 | 111,580,622.96 | 143,175,162.34 | -26,887,445.73 | 237,305,693.13 | 137,751,215.92 | 184,808,377.61 | 142,045.44 |
| 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 | 0.08 | 0.08 | - | 0.30 | 0.08 | 0.12 | 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 | 0.08 | 0.08 | - | 0.30 | 0.08 | 0.12 | 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 | 3,252,461.12 | -795,631.43 | 2,647,556.52 | -11,540,858.72 | -974,308.98 | 7,690,999.04 | 2,178,104.82 |
| 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 | 3,252,461.12 | -795,631.43 | 2,647,556.52 | -11,585,858.72 | -974,308.98 | 7,690,999.04 | 2,178,104.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,155,577.22 | 157,777,324.10 | -3,869,300.16 | 574,541,173.14 | 162,031,301.97 | 235,886,978.31 | 28,245,733.02 |
| 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 | 160,159,029.17 | 160,384,038.57 | -2,418,008.13 | 546,211,984.82 | 157,611,355.01 | 225,428,407.04 | 35,127,945.79 |
| 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 | 2,996,548.05 | -2,606,714.47 | -1,451,292.03 | 28,329,188.32 | 4,419,946.96 | 10,458,571.27 | -6,882,212.77 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |