| 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 | 1,562,682,839.48 | 857,129,451.49 | 774,026,553.33 | 1,823,125,055.79 | 1,219,397,206.16 | 688,670,832.84 | 714,967,265.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,682,839.48 | 857,129,451.49 | 774,026,553.33 | 1,823,125,055.79 | 1,219,397,206.16 | 688,670,832.84 | 714,967,265.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,200,737.51 | 796,127,594.33 | 652,400,549.86 | 1,414,312,062.52 | 859,999,297.38 | 669,865,768.50 | 652,540,299.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,173,520.80 | 475,973,577.86 | 421,400,914.44 | 912,654,829.96 | 610,827,033.14 | 414,733,257.05 | 422,022,546.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,839,966.05 | 105,719,388.08 | 84,428,173.46 | 162,862,891.99 | 77,699,965.86 | 79,579,740.84 | 68,269,837.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,781.90 | 5,647,160.85 | 4,747,326.74 | 11,657,753.14 | 19,660,428.58 | 13,203,324.57 | 13,166,982.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,879,245.99 | 124,138,273.68 | 70,578,822.02 | 159,085,350.05 | 118,252,543.62 | 76,819,090.99 | 78,222,084.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,649,373.04 | 88,954,188.22 | 79,599,853.73 | 142,760,870.80 | 68,220,328.81 | 83,050,707.96 | 70,733,712.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,811,849.73 | -4,304,994.36 | -8,354,540.53 | 25,290,366.58 | -34,661,002.63 | 2,479,647.09 | 125,136.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,476.49 | 3,986,752.82 | 2,516,754.98 | 3,263,333.54 | 4,956,445.72 | 5,764,442.49 | 6,651,494.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,246.62 | 1,575,226.09 | 1,215,418.25 | 4,458,497.66 | 2,868,730.14 | 3,996,207.93 | 1,546,980.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,932,960.14 | -9,422,796.75 | -1,014,132.00 | -91,191,449.05 | -222,998.74 | -1,983,004.35 | -27,143.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,333,576.75 | -9,656,130.29 | -6,397,459.60 | 7,719,788.34 | -4,429,470.45 | 8,775,186.15 | -13,656,210.98 |
| 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 | -4,836,756.06 | 15,552,245.03 | -13,558,636.25 | 16,934,501.39 | -22,364,131.28 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,548.73 | 2,690,436.70 | -411,546.67 | -8,762,573.14 | -515,322.39 | -2,626,112.72 | 15,869.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -213,966.64 | 826,548.84 | -239,975.82 | -294,282.07 | 174,853.22 | -36,317.32 | -183,702.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,695,910.31 | 2,270,140.80 | 20,830,200.61 | 13,492,147.54 | 4,803,800.93 | 16,059,769.98 | 31,185,492.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,482,009.76 | 62,498,514.44 | 121,075,396.46 | 348,362,466.81 | 336,706,614.48 | 37,476,434.80 | 79,944,973.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,399.10 | 121,582.44 | 243,249.18 | 1,482,756.33 | 122,121.80 | 151,637.19 | 22,005.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,676.62 | 325,888.06 | 157,088.41 | 836,219.17 | 133,620.22 | 60,766.80 | 279,212.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,911,732.24 | 62,294,208.82 | 121,161,557.23 | 349,009,003.97 | 336,695,116.06 | 37,567,305.19 | 79,687,767.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,211,612.34 | 449,598.80 | 20,490,310.06 | 55,439,216.21 | 43,754,088.31 | 4,939,534.42 | 5,625,438.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,700,119.90 | 61,844,610.02 | 100,671,247.17 | 293,569,787.76 | 292,941,027.75 | 32,627,770.77 | 74,062,328.64 |
| (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 | 323,700,119.90 | 61,844,610.02 | 100,671,247.17 | 293,569,787.76 | 292,941,027.75 | 32,627,770.77 | 74,062,328.64 |
| (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 | 321,003,217.85 | 59,656,185.04 | 94,451,588.38 | 287,500,822.99 | 295,779,748.42 | 30,909,846.86 | 72,611,641.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,902.05 | 2,188,424.98 | 6,219,658.79 | 6,068,964.77 | -2,838,720.67 | 1,717,923.91 | 1,450,686.88 |
| 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 | 321,362,866.13 | 44,636,426.20 | 89,181,307.12 | 282,618,801.78 | 314,881,126.76 | 18,458,403.91 | 52,370,158.46 |
| 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 | 1.65 | 0.31 | 0.48 | 1.49 | 1.55 | 0.16 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 0.30 | 0.47 | 1.41 | 1.55 | 0.16 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,297,920.26 | -8,688,209.52 | -7,925,417.28 | 1,139,165.98 | -5,169,910.70 | 395,949.73 | -1,890,509.50 |
| 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 | 10,789,732.37 | -6,913,626.62 | -5,985,095.10 | 255,643.59 | -4,372,118.97 | 1,288,203.91 | -1,531,310.71 |
| 归属于少数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 | 3,508,187.89 | -1,774,582.90 | -1,940,322.18 | 883,522.39 | -797,791.73 | -892,254.18 | -359,198.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,998,040.16 | 53,156,400.50 | 92,745,829.89 | 294,708,953.74 | 287,771,117.05 | 33,023,720.50 | 72,171,819.14 |
| 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 | 331,792,950.22 | 52,742,558.42 | 88,466,493.28 | 287,756,466.58 | 291,407,629.45 | 32,198,050.77 | 71,080,331.05 |
| 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 | 6,205,089.94 | 413,842.08 | 4,279,336.61 | 6,952,487.16 | -3,636,512.40 | 825,669.73 | 1,091,488.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-18 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 |