| 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 | 1,572,765,045.40 | 1,482,508,218.94 | 921,388,511.56 | 1,138,547,041.15 | 1,139,989,834.05 | 994,020,926.50 | 615,784,940.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,765,045.40 | 1,482,508,218.94 | 921,388,511.56 | 1,138,547,041.15 | 1,139,989,834.05 | 994,020,926.50 | 615,784,940.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,758,221.72 | 1,084,420,251.00 | 830,543,397.17 | 954,413,947.94 | 878,406,670.29 | 669,630,266.26 | 486,696,292.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,681,119.83 | 691,016,174.04 | 494,644,723.56 | 578,737,886.68 | 508,917,704.32 | 499,610,506.46 | 279,533,218.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,649,078.02 | 178,404,774.08 | 167,819,748.27 | 218,498,597.30 | 183,837,489.78 | 115,341,072.92 | 97,647,412.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,804.14 | 2,473,517.05 | 2,158,613.09 | 1,644,151.83 | 1,296,704.26 | 1,110,342.51 | 792,976.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,605,658.37 | 142,381,838.60 | 95,015,739.84 | 72,833,621.73 | 127,491,649.66 | 68,256,517.35 | 59,108,519.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,982,279.68 | 78,199,001.85 | 77,626,269.88 | 72,940,683.32 | 60,712,277.21 | 30,765,828.43 | 35,524,250.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,399,281.68 | -8,055,054.62 | -6,721,697.47 | 9,759,007.08 | -3,849,154.94 | -45,454,001.41 | 14,089,916.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,790.22 | 6,015,606.97 | 4,822,593.44 | 4,916,194.20 | 5,026,087.52 | 5,122,350.95 | 5,011,299.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,035.83 | 9,583,957.23 | 4,720,054.15 | 5,722,664.49 | 7,441,578.97 | 9,359,289.82 | 5,371,546.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,094,878.62 | -14,304,413.02 | -7,332,850.35 | 32,381,817.94 | -12,663,133.06 | -22,414,406.51 | -2,190,453.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,784,100.36 | -6,954,471.07 | -13,986,196.17 | -23,605,796.39 | -7,485,739.02 | -10,241,905.91 | -5,047,718.80 |
| 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 | 7,117,586.33 | 14,184,426.44 | -21,962,656.90 | 2,380,229.38 | -9,049,171.27 | -4,925,757.50 | 19,805,376.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,457.53 | 5,605,805.97 | 7,862,196.55 | 24,745,943.29 | 12,235,602.39 | 44,095,979.37 | 11,178,938.92 |
| 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 | 2,130,201.54 | 1,747,388.55 | 1,490,046.77 | 15,291,839.02 | 824,850.27 | 22,259,804.14 | 1,036,145.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,398.86 | 966,302.57 | 15,137,768.10 | 4,548,871.90 | 4,583,863.44 | 3,277,858.36 | 3,096,997.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,734,287.42 | 397,585,618.83 | 70,563,375.62 | 224,584,159.33 | 249,205,975.26 | 334,182,428.05 | 155,931,789.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,196.79 | 497,647.44 | 45,339.20 | 47,306.55 | 194.25 | 35,700.00 | 14,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,892.94 | 605,797.75 | 29,160.78 | -625,521.50 | -163,712.17 | 205,586.19 | 770,818.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,952,591.27 | 397,477,468.52 | 70,579,554.04 | 225,256,987.38 | 249,369,881.68 | 334,012,541.86 | 155,175,370.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,705.48 | 34,478,287.31 | -9,603,859.93 | -12,641,941.75 | 16,191,051.16 | 25,505,504.84 | 24,238,187.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 |
| (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 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 |
| (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 | 315,001,885.79 | 362,999,181.21 | 80,183,413.97 | 237,898,929.13 | 233,178,830.52 | 308,507,037.02 | 130,937,182.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 306,292,326.58 | 350,212,998.06 | 84,326,167.07 | 228,173,510.66 | 233,087,557.58 | 297,806,888.12 | 108,611,727.02 |
| 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 | 0.72 | 0.84 | 0.18 | 0.54 | 0.54 | 0.71 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.82 | 0.18 | 0.53 | 0.51 | 0.71 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,293,610.32 | 175,651.00 | -727,621.90 | -1,939,682.62 | -1,126,158.62 | 5,984,935.78 | -1,421,417.91 |
| 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 | -3,293,610.32 | 175,651.00 | -727,621.90 | -1,939,682.62 | -1,126,158.62 | 5,984,935.78 | -1,421,417.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,708,275.47 | 363,174,832.21 | 79,455,792.07 | 235,959,246.51 | 232,052,671.90 | 314,491,972.80 | 129,515,764.61 |
| 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 | 311,708,275.47 | 363,174,832.21 | 79,455,792.07 | 235,959,246.51 | 232,052,671.90 | 314,491,972.80 | 129,515,764.61 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-07 00:00:00 | 2025-04-30 00:00:00 | 2025-02-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-27 00:00:00 | 2024-02-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-05 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 |