| 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 | 1,961,030,985.12 | 1,564,974,221.74 | 1,414,277,845.80 | 1,619,079,621.54 | 1,995,027,883.93 | 1,585,835,734.52 | 1,481,181,603.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,030,985.12 | 1,564,974,221.74 | 1,414,277,845.80 | 1,619,079,621.54 | 1,995,027,883.93 | 1,585,835,734.52 | 1,481,181,603.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,506,066.12 | 1,490,592,291.33 | 1,358,115,689.11 | 1,612,449,358.97 | 1,798,459,748.31 | 1,466,031,629.43 | 1,468,753,482.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,072,329.56 | 1,109,385,828.90 | 992,585,874.56 | 1,131,071,296.18 | 1,360,502,917.00 | 1,127,878,362.71 | 1,073,565,499.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,820,970.77 | 105,675,736.87 | 101,344,998.94 | 102,297,931.28 | 120,050,432.18 | 119,644,842.87 | 105,209,298.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,408.30 | 11,856,296.62 | 12,683,248.94 | 8,743,399.18 | 9,349,465.89 | 6,495,740.55 | 7,348,793.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,432,937.55 | 133,382,544.47 | 119,213,042.89 | 177,586,138.57 | 147,116,209.26 | 146,323,534.23 | 121,739,488.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,596,824.95 | 153,172,556.15 | 144,762,921.05 | 168,902,745.62 | 155,183,064.07 | 150,417,249.75 | 135,725,667.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,594.99 | -22,880,671.68 | -12,474,397.27 | 23,847,848.14 | 6,257,659.91 | -84,728,100.68 | 25,164,735.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,427.14 | 1,811,249.45 | 2,211,057.51 | 2,220,110.43 | 1,961,001.17 | 3,189,779.62 | 2,026,435.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,288.03 | 5,689,928.68 | 7,247,097.95 | 6,374,421.48 | 6,193,158.88 | 8,109,402.56 | 6,632,559.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,095.19 | -15,756,767.72 | -12,897,877.57 | -803,816.76 | -17,612,682.98 | -22,621,485.10 | -21,472,656.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,397,444.61 | -5,894,891.40 | 4,674,077.83 | 6,069,993.38 | -5,313,496.27 | -5,205,758.71 | -4,075,776.04 |
| 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 | 11,924,401.94 | 1,976,269.63 | -14,584,569.79 | 45,538,081.62 | -7,479,883.76 | -27,085,963.67 | 6,579,551.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,852.14 | 4,060,934.58 | 14,664,866.76 | -3,745,160.49 | -9,848,551.19 | -4,743,095.40 | 13,704,722.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -8,753.61 | -2,702,715.92 | -79,032.47 | -2,672.94 | -116,750.79 | -113,087.66 | -83,618.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,779,262.22 | 16,568,891.96 | 18,585,479.07 | 7,883,735.31 | 8,615,700.88 | 5,080,218.09 | 19,133,962.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,456,176.18 | 75,721,511.73 | 66,733,979.11 | 62,127,559.48 | 165,200,893.65 | 65,368,189.18 | 26,602,420.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,390.81 | 6,633,902.04 | 538,096.13 | 6,769,372.29 | 1,160,131.32 | 1,121,048.71 | 169,430.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,778.53 | 751,136.30 | 3,193,884.39 | 5,014,598.53 | 3,309,883.21 | 1,316,754.87 | 3,373,826.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,623,788.46 | 81,604,277.47 | 64,078,190.85 | 63,882,333.24 | 163,051,141.76 | 65,172,483.02 | 23,398,023.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,168.46 | 1,301,022.80 | -4,772,616.57 | 1,238,797.66 | 14,377,175.72 | -2,749,547.49 | -10,963,628.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,361,652.17 |
| (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 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,361,652.17 |
| (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 | 129,723,620.00 | 80,303,254.67 | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,358,898.49 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | 2,753.68 |
| 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 | 105,605,810.46 | 65,480,127.74 | 63,842,439.88 | 26,794,014.93 | 157,915,657.48 | 90,926,425.33 | 3,611,451.46 |
| 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 | 0.26 | 0.16 | 0.14 | 0.13 | 0.30 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.14 | 0.12 | 0.30 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,333,275.68 | -3,578,532.84 | -28,943,025.47 | 19,627,016.38 | -4,976,880.49 | -15,422,884.64 | 6,415,754.31 |
| 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 | 62,333,275.68 | -3,578,532.84 | -28,943,025.47 | 19,627,016.38 | -4,976,880.49 | -15,422,884.64 | 6,415,754.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,056,895.68 | 76,724,721.83 | 39,907,781.95 | 82,270,551.96 | 143,697,085.55 | 52,499,145.87 | 40,777,406.48 |
| 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 | 192,056,895.68 | 76,724,721.83 | 39,907,781.95 | 82,270,551.96 | 143,697,085.55 | 52,499,145.87 | 40,774,652.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | 2,753.68 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-13 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-08 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |