| 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 | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 | 1,569,878,442.29 | 1,643,632,215.62 | 1,796,692,152.96 | 1,301,761,039.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 | 1,569,878,442.29 | 1,643,632,215.62 | 1,796,692,152.96 | 1,301,761,039.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,244,958.54 | 1,794,673,070.39 | 982,449,284.24 | 999,539,653.02 | 1,149,832,927.88 | 1,173,055,569.24 | 942,320,771.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,210,320.45 | 1,641,847,488.44 | 855,058,537.01 | 926,662,506.08 | 923,197,206.98 | 1,220,124,047.22 | 812,457,181.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,900,599.00 | 67,922,585.78 | 50,632,612.53 | 70,909,700.67 | 38,275,700.30 | 70,453,272.71 | 40,368,028.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,775.34 | 11,575,703.33 | 10,267,907.03 | 12,247,460.42 | 6,357,621.00 | 7,223,035.86 | 7,551,904.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,962,684.36 | 24,119,501.23 | 55,429,472.79 | 39,108,104.14 | 95,936,059.16 | 55,256,198.04 | 42,160,486.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,579,370.41 | 59,175,836.64 | 28,621,622.32 | 40,954,606.06 | 24,143,918.31 | 43,456,408.89 | 32,670,097.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,069,791.02 | -9,968,045.03 | -17,560,867.44 | -90,342,724.35 | 61,922,422.13 | -223,457,393.48 | 7,113,073.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,426.17 | 2,182,076.76 | 2,438,696.72 | 4,813,555.58 | 4,175,063.22 | 5,218,062.26 | 5,006,541.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,348,471.75 | 38,116,693.85 | 34,228,537.88 | 68,695,491.77 | 19,474,748.93 | 45,290,672.42 | 25,836,562.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,001.49 | 9,295,734.37 | -21,526,886.70 | 16,817,364.77 | 5,914,964.34 | -44,450,195.00 | -3,417,503.65 |
| 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 | 8,448,415.40 | -16,848,292.28 | -101,714,547.85 | -174,449.91 | 37,079,164.43 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,954.30 | -12,291,833.00 | 9,783,557.57 | 36,537,294.03 | 6,234,857.79 | 23,201,623.33 | 25,879,186.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -13,380,053.94 | 9,783,557.57 | 38,494,988.14 | 6,213,933.13 | 23,009,123.33 | 8,502,587.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,374.37 | 12,625,857.44 | 13,020,464.45 | 9,250,605.35 | 4,502,782.59 | 80,352,072.73 | 4,115,279.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,696,109.99 | 605,707,068.97 | 368,969,743.17 | 632,770,860.16 | 547,531,056.89 | 608,811,162.60 | 386,018,537.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,415.73 | 25,276.83 | 558,309.25 | 345,373.14 | 393,383.45 | 105,316.75 | 107,827.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,481.81 | 222,680.08 | 51,083.64 | 1,092,498.30 | 381,732.41 | 449.02 | 458,551.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,315,007.53 | 605,509,665.72 | 369,476,968.78 | 632,023,735.00 | 547,542,707.93 | 608,916,030.33 | 385,667,813.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,365,088.04 | 82,892,058.56 | 67,263,394.47 | 58,379,200.08 | 85,698,880.89 | 96,720,612.80 | 66,206,123.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 |
| (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 | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 |
| (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 | 636,064,840.15 | 522,163,382.73 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,079.34 | - | - | - | - | - | - |
| 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 | 619,511,377.24 | 485,446,415.36 | 377,183,312.99 | 566,628,572.66 | 426,491,776.08 | 506,356,599.75 | 308,236,033.16 |
| 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 | 1.25 | 1.03 | 0.60 | 1.14 | 0.91 | 1.01 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.03 | 0.60 | 1.14 | 0.91 | 1.01 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 | 296,653,268.74 | 29,599,642.57 | -27,152,507.84 | -750,137.16 |
| 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 | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 | 296,653,268.74 | 29,599,642.57 | -27,152,507.84 | -750,137.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,955,016.03 | 214,305,052.80 | 238,287,027.99 | 870,297,803.66 | 491,443,469.61 | 485,042,909.69 | 318,711,552.20 |
| 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 | 627,069,936.69 | 213,850,828.37 | 238,287,027.99 | 870,297,803.66 | 491,443,469.61 | 485,042,909.69 | 318,711,552.20 |
| 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 | 885,079.34 | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |