| 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 | 2,630,621,380.48 | 2,757,669,103.44 | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,621,380.48 | 2,757,669,103.44 | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,698,475.89 | 2,325,095,342.66 | 1,137,541,817.70 | 1,707,474,089.14 | 1,453,517,268.02 | 1,803,061,866.24 | 1,113,483,492.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,687,176.26 | 2,136,651,925.72 | 1,019,142,047.26 | 1,520,336,623.20 | 1,314,367,843.13 | 1,639,703,042.99 | 992,776,757.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,180,842.81 | 90,615,408.16 | 50,408,333.29 | 78,744,400.61 | 63,575,146.21 | 79,791,541.44 | 47,772,846.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,245.82 | 20,542,931.30 | 1,815,843.65 | 18,974,008.10 | 5,088,932.58 | 20,043,933.08 | 5,165,386.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,067,895.37 | 48,265,233.72 | 36,297,479.30 | 51,747,137.94 | 34,450,038.52 | 35,566,609.31 | 30,948,563.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,182,323.24 | 28,293,716.86 | 35,104,920.66 | 44,286,234.87 | 28,184,492.37 | 25,667,725.27 | 32,089,308.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,007.61 | 726,126.90 | -5,226,806.46 | -6,614,315.58 | 7,850,815.21 | 2,289,014.15 | 4,730,630.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,588.97 | 7,355,342.12 | 5,780,737.09 | 8,145,495.03 | 8,189,123.16 | 7,888,472.23 | 7,921,582.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,054.98 | 13,550,074.50 | 12,076,783.68 | 5,077,912.94 | 9,590,514.28 | 6,383,164.25 | 9,660,406.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,642,980.31 | 16,866,198.03 | -1,584,638.49 | -19,147,199.81 | 6,181,805.94 | -13,886,018.43 | -1,936,206.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,918,861.48 | -37,633,977.34 | 47,043,362.83 | -55,934,895.92 | 10,457,030.44 | -18,992,084.54 | -34,093,927.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 18,309,040.00 | -10,382,384.32 | 7,955,333.44 | -3,101,231.68 | 7,218,860.00 | -361,290.32 | 5,058,064.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,785,257.80 | 948,556.21 | -641,174.10 | 960,947.09 | 2,392,798.72 | 102,859.13 | 4,228.86 |
| 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 | 1,032,764.62 | 380,857.93 | -641,174.10 | 2,028,415.59 | 505,345.75 | -624,136.00 | 4,228.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,917.56 | 36,392,987.50 | 28,380,694.21 | 17,596,660.68 | 7,458,191.58 | 4,576,555.07 | 3,314,366.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,132,220.41 | 438,792,047.80 | 306,578,074.85 | 193,786,589.50 | 241,616,995.06 | 418,670,253.37 | 296,445,551.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,953.82 | 44,808.72 | 141,882.77 | 9,766.07 | 123,093.87 | 42,078.26 | 74,755.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,611.70 | 499,128.03 | 300,000.00 | 731,708.08 | 3,745,697.00 | 377,765.00 | 405,800.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,893,562.53 | 438,337,728.49 | 306,419,957.62 | 193,064,647.49 | 237,994,391.93 | 418,334,566.63 | 296,114,506.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,882,106.67 | 57,590,488.91 | 43,061,716.64 | 14,898,313.97 | 32,681,005.36 | 57,581,470.01 | 40,307,815.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 |
| (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 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 | - | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 |
| (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 | 288,011,455.86 | 380,747,239.58 | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 |
| 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 | 245,037,012.96 | 355,144,301.10 | 193,256,021.48 | 166,395,156.29 | 195,204,020.53 | 357,629,943.38 | 248,304,671.12 |
| 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 | 0.42 | 0.56 | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.56 | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,689.65 | 22,253,395.85 | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 |
| 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 | 25,436,689.65 | 22,253,395.85 | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,448,145.51 | 403,000,635.43 | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 |
| 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 | 313,448,145.51 | 403,000,635.43 | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-03-21 00:00:00 | 2023-10-26 00:00:00 | 2023-08-05 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |