| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,161,063.82 | 4,009,232,366.64 | 2,712,334,684.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,187,939.76 | 3,090,931,876.05 | 2,065,579,841.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,623,221.05 | 269,411,014.71 | 188,524,582.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,585,284.20 | 106,140,100.35 | 45,117,340.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,388,223.97 | 411,488,125.27 | 318,321,967.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,133,696.34 | 208,847,760.06 | 160,506,940.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,242,698.50 | -77,586,509.80 | -65,715,987.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,442.50 | 1,922,125.35 | 2,897,981.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,248,709.52 | 47,995,515.60 | 34,934,169.20 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -522,435.78 | -22,293,399.09 | -511,385.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,676.31 | -2,590,876.88 | -2,422,729.80 |
| 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 | 180,688.69 | 218,742.00 | 338,963.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,396.30 | -416,365.96 | -2,869,441.64 |
| 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 | 2,600,681.27 | -2,363,034.68 | -3,802,063.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,661.92 | 22,093,260.44 | 7,697,441.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,854,183.71 | 455,527,324.27 | 351,067,860.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,585.03 | 1,271,285.52 | 1,360,904.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,467.86 | 914,239.65 | 1,463,808.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,942,300.88 | 455,884,370.14 | 350,964,956.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,843,805.69 | 5,126,893.85 | 59,960,964.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 |
| (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 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 |
| (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 | 372,503,714.11 | 431,280,180.93 | 277,529,426.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 |
| 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 | 362,686,152.96 | 415,115,916.48 | 272,164,668.26 |
| 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 | 2.46 | 2.86 | 1.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 2.85 | 1.84 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 |
| 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 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,453,745.52 | 351,250,251.47 | 273,415,654.37 |
| 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 | 344,858,964.44 | 331,772,956.11 | 259,941,089.39 |
| 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 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-12 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |