| 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 | 4,238,960,755.73 | 4,103,989,210.02 | 2,562,403,834.85 | 2,696,052,401.58 | 3,145,882,543.43 | 2,718,177,459.65 | 1,661,970,955.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,960,755.73 | 4,103,989,210.02 | 2,562,403,834.85 | 2,696,052,401.58 | 3,145,882,543.43 | 2,718,177,459.65 | 1,661,970,955.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,187,383.73 | 3,574,571,475.38 | 2,389,524,771.16 | 2,625,802,959.90 | 2,981,064,353.01 | 2,449,044,449.89 | 1,652,448,059.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,378,711.83 | 2,854,992,203.32 | 1,781,352,634.90 | 1,949,883,524.01 | 2,353,537,806.81 | 1,975,979,761.37 | 1,192,998,280.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,595,884.50 | 185,240,910.56 | 164,162,247.96 | 147,692,493.96 | 174,345,150.73 | 166,721,065.38 | 127,181,903.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,543,177.90 | 18,211,019.60 | 15,588,436.45 | 22,077,670.60 | 16,133,852.07 | 13,501,097.00 | 5,553,707.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,113,575.29 | 367,530,423.64 | 273,349,486.85 | 342,173,328.13 | 224,303,679.31 | 285,981,182.74 | 170,661,978.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,864,451.65 | 189,051,988.58 | 181,457,857.51 | 180,058,651.38 | 173,005,438.84 | 185,956,334.70 | 136,788,812.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,417.44 | -40,455,070.32 | -26,385,892.51 | -16,082,708.18 | 39,738,425.25 | -179,094,991.30 | 19,263,376.61 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 432,238.24 | 323,925.44 | 516,689.07 | 5,096,229.13 | 999,474.29 | 1,007,547.63 | 1,060,149.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,348,928.35 | 25,901,004.16 | 33,566,324.99 | 24,818,859.52 | 21,197,213.99 | 16,792,413.44 | 6,885,447.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,303,074.38 | -5,734,621.97 | -740,710.70 | -59,572,888.93 | -23,105,883.41 | -19,984,125.72 | -1,161,141.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,588.67 | -15,107,236.21 | 4,009,678.41 | -2,364,312.51 | 3,881,164.02 | -9,839,224.63 | 7,269,830.99 |
| 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 | 4,511,435.57 | 10,727,440.02 | -15,420,160.20 | 188,098,529.95 | 26,373,154.32 | -67,246,186.99 | 447,414.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,234,578.71 | -4,173,495.43 | 1,029,705.12 | -22,292,260.79 | -16,187,839.08 | -4,231,504.67 | 1,056,315.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | -461,106.59 | -428,526.12 | -9,077,699.15 | -421,249.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,640,852.59 | 19,551,996.76 | 20,555,776.57 | 11,633,140.56 | 10,081,963.80 | 11,774,909.69 | 11,531,615.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,753,793.19 | 536,652,282.22 | 182,376,853.37 | 186,009,456.11 | 167,123,319.53 | 181,340,264.77 | 29,400,183.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,082.92 | 10,251,137.77 | 4,834,414.05 | 25,120,764.91 | 12,651,287.73 | 55,202,423.16 | 9,234,416.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,625.45 | 2,679,579.12 | 3,701,867.54 | 17,714,770.88 | 3,489,978.26 | 2,602,059.76 | 1,364,315.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,105,250.66 | 544,223,840.87 | 183,509,399.88 | 193,415,450.14 | 176,284,629.00 | 233,940,628.17 | 37,270,283.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,258,319.88 | 83,894,031.79 | 48,000,344.47 | -24,427,873.83 | 19,993,633.49 | 29,217,075.05 | 19,924,734.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,846,930.78 | 460,329,809.08 | 135,509,055.41 | 217,843,323.97 | 156,290,995.51 | 204,723,553.12 | 17,345,549.07 |
| (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 | 373,846,930.78 | 460,329,809.08 | 135,509,055.41 | 217,843,323.97 | 156,290,995.51 | 204,723,553.12 | 17,345,549.07 |
| (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 | 374,006,153.03 | 459,988,136.41 | 135,676,093.42 | 219,146,472.67 | 156,439,098.82 | 204,910,359.78 | 17,498,902.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,222.25 | 341,672.67 | -167,038.01 | -1,303,148.70 | -148,103.31 | -186,806.66 | -153,352.95 |
| 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 | 354,884,702.48 | 440,782,648.92 | 141,722,957.47 | 65,139,000.20 | 136,453,735.23 | 210,512,756.66 | 834,923.01 |
| 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 | 0.52 | 0.65 | 0.19 | 0.31 | 0.22 | 0.29 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.58 | 0.17 | 0.28 | 0.18 | 0.27 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,633.15 | -21,523,402.15 | 3,094,453.80 | 14,738,441.47 | -20,157,223.65 | -25,512,707.60 | 28,236,692.95 |
| 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 | 23,896,633.15 | -21,523,402.15 | 3,094,453.80 | 14,738,441.47 | -20,157,223.65 | -25,512,707.60 | 28,236,692.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,743,563.93 | 438,806,406.93 | 138,603,509.21 | 232,581,765.44 | 136,133,771.86 | 179,210,845.52 | 45,582,242.02 |
| 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 | 397,902,786.18 | 438,464,734.26 | 138,770,547.22 | 233,884,914.14 | 136,281,875.17 | 179,397,652.18 | 45,735,594.97 |
| 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 | -159,222.25 | 341,672.67 | -167,038.01 | -1,303,148.70 | -148,103.31 | -186,806.66 | -153,352.95 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-02 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-07 00:00:00 | 2024-04-25 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |