| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,050,162.36 | 5,030,506,171.24 | 5,000,063,408.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,008,371.73 | 5,030,019,904.66 | 4,999,751,793.71 |
| 利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,790.63 | 486,266.58 | 311,614.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,495,906.27 | 4,582,805,264.05 | 4,581,368,646.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,476,895.75 | 3,657,425,655.98 | 3,673,201,066.85 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -940.07 | 29,546.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,374,578.86 | 192,044,444.23 | 226,555,253.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,692,713.46 | 36,729,455.99 | 53,963,217.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,584,330.93 | 305,127,462.14 | 234,887,456.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,362,559.28 | 322,703,409.56 | 313,947,126.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,004,827.99 | 68,775,776.22 | 78,784,978.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,943,544.89 | 133,101,205.29 | 125,696,436.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,988,939.35 | 46,107,869.79 | 43,303,202.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,178,349.48 | -75,311,324.69 | -17,334,376.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,535,795.79 | 6,828,429.11 | 20,352,048.75 |
| 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 | 110,096,976.09 | -45,689,040.88 | -24,483,246.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,614,889.68 | 18,171,754.25 | -98,962,411.07 |
| 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 | 11,101,708.02 | -21,812,521.03 | -35,464,569.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,994,346.95 | 86,485,786.20 | 54,770,057.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,767,496.51 | 437,607,139.59 | 353,483,954.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,395.97 | 13,046,598.19 | 1,368,453.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,366.28 | 12,692,005.13 | 2,069,948.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,595,526.20 | 437,961,732.65 | 352,782,459.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,436,416.14 | 126,419,332.66 | 76,811,646.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,159,110.06 | 311,542,399.99 | 275,970,813.74 |
| (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 | 329,159,110.06 | 311,542,399.99 | 275,970,813.74 |
| (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 | 189,588,298.06 | 125,018,517.36 | 70,773,244.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,570,812.00 | 186,523,882.63 | 205,197,568.86 |
| 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 | 41,804,967.61 | 90,947,208.62 | 104,817,590.77 |
| 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 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,283,350.57 | 14,411,009.31 | -23,884,811.95 |
| 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 | -8,820,798.34 | 7,315,767.10 | -12,336,118.14 |
| 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 | -10,462,552.23 | 7,095,242.21 | -11,548,693.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,875,759.49 | 325,953,409.30 | 252,086,001.79 |
| 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 | 180,767,499.72 | 132,334,284.46 | 58,437,126.74 |
| 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 | 129,108,259.77 | 193,619,124.84 | 193,648,875.05 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |