| 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 | 10,644,052,391.32 | 10,991,631,190.30 | 9,305,378,722.42 | 12,293,227,425.63 | 10,245,384,419.27 | 9,848,638,686.11 | 7,486,566,454.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,052,391.32 | 10,991,631,190.30 | 9,305,378,722.42 | 12,293,227,425.63 | 10,245,384,419.27 | 9,848,638,686.11 | 7,486,566,454.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,091,866.39 | 10,671,860,729.17 | 9,105,070,510.56 | 12,054,474,965.96 | 10,066,293,321.81 | 9,646,800,391.58 | 7,352,549,192.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,095,644.70 | 10,258,093,979.76 | 8,859,276,583.96 | 11,682,485,943.20 | 9,771,591,605.79 | 9,381,498,747.89 | 7,129,971,432.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,993,007.74 | 277,562,967.57 | 137,328,006.79 | 243,388,165.03 | 200,436,235.86 | 178,237,258.78 | 155,682,642.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,876,338.92 | 20,953,732.05 | 14,007,048.29 | 22,278,517.61 | 15,342,577.00 | 15,750,486.55 | 10,468,590.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,100.99 | 21,901,092.64 | 19,350,310.45 | 36,311,609.76 | 14,192,288.94 | 10,944,055.44 | 7,792,375.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,255,889.04 | 49,636,736.29 | 45,376,259.51 | 46,460,176.99 | 45,204,198.39 | 38,305,356.27 | 32,487,923.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,885.00 | 43,712,220.86 | 29,732,301.56 | 23,550,553.37 | 19,526,415.83 | 22,064,486.65 | 16,146,228.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,089.00 | 17,812,085.19 | 23,898,732.59 | 78,822,292.60 | -28,314,591.23 | 33,413,620.68 | 21,246,230.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,889.79 | 4,540,643.19 | 2,207,416.69 | 12,596,213.95 | 1,210,510.78 | 5,229,089.34 | 1,365,475.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,625,451.73 | - | - | -36,988,758.45 | 6,579,685.75 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,245,431.92 | 12,632,785.19 | -20,836,170.12 | 6,877,906.36 | -5,714,194.26 | -8,853,681.14 | 3,018,347.78 |
| 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 | 779,561.00 | 575,765.80 | -708,864.00 | -1,356,335.30 | 1,877,772.50 | -1,572,845.00 | 1,377,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,181.24 | -436,679.18 | -245,436.67 | 2,226,300.49 | -2,477,137.18 | 254,293.40 | -852,420.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,740.54 | 17,630,136.74 | 18,813,859.15 | 21,130,406.92 | 16,571,849.11 | 9,041,939.83 | 8,998,486.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,930,725.18 | 442,487,963.05 | 200,620,994.45 | 234,564,696.64 | 195,649,159.12 | 200,835,040.38 | 146,500,832.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,506.83 | -36,569.92 | 111,655.44 | 811,703.00 | 4,783.20 | 1,789.68 | 18,491.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,317.34 | 320,865.55 | 62,597.65 | 701,902.91 | 193,815.46 | 58,469.49 | 5,173.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,221,901.01 | 442,130,527.58 | 200,670,052.24 | 234,674,496.73 | 195,460,126.86 | 200,778,360.57 | 146,514,150.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,335,009.23 | 79,622,625.12 | 34,907,677.42 | 49,149,625.71 | 48,471,693.32 | 33,946,930.94 | 27,632,299.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,886,891.78 | 362,507,902.46 | 165,762,374.82 | 185,524,871.02 | 146,988,433.54 | 166,831,429.63 | 118,881,850.99 |
| (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 | 209,886,891.78 | 362,507,902.46 | 165,762,374.82 | 185,524,871.02 | 146,988,433.54 | 166,831,429.63 | 118,881,850.99 |
| (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 | 156,060,868.02 | 305,366,365.61 | 122,481,099.52 | 137,584,192.48 | 101,911,391.68 | 119,634,913.17 | 93,881,154.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,826,023.76 | 57,141,536.85 | 43,281,275.30 | 47,940,678.54 | 45,077,041.86 | 47,196,516.46 | 25,000,696.04 |
| 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 | 152,343,113.00 | 193,755,798.29 | 114,854,505.17 | 137,746,180.49 | 91,365,087.39 | 111,084,482.91 | 86,920,134.72 |
| 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 | 0.81 | 0.32 | 0.40 | 0.23 | 0.32 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.71 | 0.32 | 0.29 | 0.23 | 0.32 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,313.01 | -11,505,172.32 | -11,566,533.61 | -2,582,021.27 | -22,840,010.26 | 23,157,075.54 | -629,716.12 |
| 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 | 9,624,578.84 | -8,519,114.28 | -8,365,594.95 | -1,566,347.08 | -16,759,253.78 | 16,725,151.99 | -390,601.42 |
| 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 | 3,059,734.17 | -2,986,058.04 | -3,200,938.66 | -1,015,674.19 | -6,080,756.48 | 6,431,923.55 | -239,114.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,571,204.79 | 351,002,730.14 | 154,195,841.21 | 182,942,849.75 | 124,148,423.28 | 189,988,505.17 | 118,252,134.87 |
| 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 | 165,685,446.86 | 296,847,251.33 | 114,115,504.57 | 136,017,845.40 | 85,152,137.90 | 136,360,065.16 | 93,490,553.53 |
| 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 | 56,885,757.93 | 54,155,478.81 | 40,080,336.64 | 46,925,004.35 | 38,996,285.38 | 53,628,440.01 | 24,761,581.34 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-16 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |