| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 1,761,052,252.51 | 1,478,109,372.76 | 1,063,041,975.97 | 1,511,080,441.57 | 369,061,801.78 | 1,055,651,717.86 | 30,366,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,052,252.51 | 1,478,109,372.76 | 1,063,041,975.97 | 1,511,080,441.57 | 369,061,801.78 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,705,503.60 | 1,223,857,657.54 | 889,200,463.13 | 1,282,720,087.92 | 389,482,925.69 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,430,485.44 | 974,492,807.30 | 743,064,912.26 | 1,112,192,371.64 | 255,032,149.49 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,277,981.53 | 99,030,988.71 | 73,638,268.53 | 69,680,830.18 | 52,385,748.83 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,507.89 | 3,068,465.43 | 5,035,998.71 | 5,489,838.31 | 11,702,679.23 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,960,249.22 | 80,674,898.49 | 8,632,417.72 | 32,923,608.88 | 19,822,475.56 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,760,903.11 | 61,940,266.54 | 59,424,714.36 | 63,591,624.66 | 53,142,737.46 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,376.41 | 4,650,231.07 | -595,848.45 | -1,158,185.75 | -2,602,864.88 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,054.94 | 2,434,362.06 | 2,031,774.33 | 1,304,394.66 | 765,300.61 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,254.74 | 2,784,964.09 | 3,695,331.89 | 6,329,437.97 | 3,353,445.10 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,241,293.23 | -65,673,752.48 | -21,929,417.44 | -37,997,083.78 | -5,471,067.68 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,425,693.61 | -29,688,547.66 | 1,290,035.47 | -33,674,170.22 | -3,050,973.33 | - | - |
| 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 | -740,958.90 | 822,496.38 | -522,347.61 | 8,008,831.55 | 1,819,480.16 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,446,396.57 | 8,114,046.55 | 8,689,265.08 | 3,947,860.08 | 4,658,084.82 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,583.53 | 23,238,359.54 | 35,007,113.55 | 137,537,143.16 | 42,570,529.27 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,655,070.85 | 190,980,216.74 | 196,214,184.53 | 305,952,113.16 | 20,104,929.33 | - | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,718.10 | 451,723.59 | 248,860.47 | 253,726.51 | 376,978.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,244.48 | 1,109,705.73 | 94,686.97 | 126,129.85 | 478,659.72 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,368,544.47 | 190,322,234.60 | 196,368,358.03 | 306,079,709.82 | 20,003,247.63 | - | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,809,657.15 | 12,687,945.53 | 19,306,974.57 | 32,200,488.49 | -2,852,343.15 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,558,887.32 | 177,634,289.07 | 177,061,383.46 | 273,879,221.33 | 22,855,590.78 | - | - |
| (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 | 224,558,887.32 | 177,634,289.07 | 177,061,383.46 | 273,879,221.33 | 22,855,590.78 | - | - |
| (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 | 224,456,037.86 | 176,984,811.45 | 174,640,307.33 | 272,476,548.70 | 17,585,434.88 | 194,608,317.17 | -73,857,900.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,849.46 | 649,477.62 | 2,421,076.13 | 1,402,672.63 | 5,270,155.90 | - | - |
| 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 | 206,248,657.56 | - | - | 244,393,500.00 | 8,626,900.00 | 189,926,900.00 | -84,327,200.00 |
| 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 | 0.62 | 0.48 | 0.48 | 0.75 | 0.05 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,807.83 | 29,206.45 | 931.42 | -40,806.24 | 23,423.15 | - | - |
| 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 | -50,807.83 | 29,206.45 | 931.42 | -40,806.24 | 23,423.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,508,079.49 | 177,663,495.52 | 177,062,314.88 | 273,838,415.09 | 22,879,013.93 | - | - |
| 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 | 224,405,230.03 | 177,014,017.90 | 174,641,238.75 | 272,435,742.46 | 17,608,858.03 | - | - |
| 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 | 102,849.46 | 649,477.62 | 2,421,076.13 | 1,402,672.63 | 5,270,155.90 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-10-10 00:00:00 | 2025-04-29 00:00:00 | 2024-04-09 00:00:00 | 2024-10-31 00:00:00 | 2023-12-19 00:00:00 | 2024-04-09 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |