| 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 | 3,797,121,474.22 | 3,928,185,123.29 | 3,126,379,017.67 | 3,293,245,836.69 | 3,230,833,596.33 | 3,806,793,414.66 | 3,933,775,539.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,121,474.22 | 3,928,185,123.29 | 3,126,379,017.67 | 3,293,245,836.69 | 3,230,833,596.33 | 3,806,793,414.66 | 3,933,775,539.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,942,358.43 | 3,596,206,880.22 | 2,931,901,892.21 | 2,761,313,706.91 | 3,057,383,872.69 | 3,470,869,634.38 | 3,765,894,777.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,640,234.72 | 3,269,108,002.64 | 2,607,401,369.02 | 2,530,873,897.93 | 2,700,569,083.17 | 3,147,725,507.73 | 3,511,012,486.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,110,060.06 | 88,691,954.13 | 88,784,638.00 | 117,438,027.69 | 71,376,809.16 | 85,222,692.34 | 87,981,677.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,407.36 | 23,261,441.09 | 32,017,729.97 | 23,327,486.71 | 21,031,856.79 | 17,180,031.23 | 18,703,893.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,241,353.18 | 33,421,894.64 | 27,373,345.78 | 42,846,906.74 | 27,863,569.63 | 36,818,636.38 | 23,437,149.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,910,336.02 | 159,446,806.05 | 144,929,111.22 | 106,537,226.86 | 165,950,763.23 | 169,980,800.90 | 129,587,702.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,440,032.91 | 22,276,781.67 | 31,395,698.22 | -59,709,839.02 | 70,591,790.71 | 13,941,965.80 | -4,828,131.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,269,034.82 | 54,766,029.09 | 60,666,674.85 | 78,704,920.74 | 57,210,868.50 | 41,465,363.49 | 76,624,172.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,417,246.95 | 43,554,022.81 | 58,092,018.54 | 60,335,313.49 | 81,891,903.84 | 49,000,382.71 | 68,921,487.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,848,612.08 | -554,398.98 | -1,452,528.96 | -216,447,070.03 | -11,683,231.89 | -3,604,487.11 | -1,139.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,533,687.03 | 11,304,831.46 | -1,402,268.08 | -6,173,963.68 | -5,456,747.28 | 2,692,006.69 | -3,866,405.34 |
| 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 | -14,382,162.31 | 33,340,305.96 | 8,085,710.89 | 17,158,521.52 | 30,741,646.28 | -48,171,762.24 | -16,036,206.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,788.12 | 13,052,096.19 | -3,034,773.02 | 19,088,466.21 | 22,597,112.02 | 9,748,537.24 | -13,515,150.47 |
| 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 | 3,444,788.12 | 6,458,009.34 | -3,034,773.02 | 12,915,562.99 | 16,003,025.17 | 5,828,537.24 | -13,515,150.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,802,679.83 | -54,517,059.64 | 20,091,238.02 | -106,726,635.49 | 25,294,426.46 | 11,874,798.35 | 11,231,476.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,142,577.87 | 343,418,107.26 | 218,118,470.52 | 266,718,980.23 | 237,146,658.86 | 314,739,833.77 | 149,064,432.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,529.81 | 10,976,993.11 | 1,367,088.74 | 21,989,308.09 | 8,756,263.40 | 253,114.84 | 870,182.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,289.38 | 458,886.60 | 1,201,178.32 | 1,877,782.21 | 4,991,648.76 | 706,772.79 | 834,284.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,813,818.30 | 353,936,213.77 | 218,284,380.94 | 286,830,506.11 | 240,911,273.50 | 314,286,175.82 | 149,100,330.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,144,468.34 | 59,035,863.95 | 44,734,269.05 | 26,557,030.30 | 43,079,023.35 | 70,835,493.46 | 26,247,890.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,669,349.96 | 294,900,349.82 | 173,550,111.89 | 260,273,475.81 | 197,832,250.15 | 243,450,682.36 | 122,852,439.54 |
| (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 | 343,669,349.96 | 294,900,349.82 | 173,550,111.89 | 260,410,218.77 | 197,832,250.15 | 243,450,682.36 | 122,852,439.54 |
| (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 | 301,061,097.80 | 238,523,081.84 | 121,793,821.59 | 198,080,423.36 | 149,682,473.89 | 195,825,356.27 | 101,012,991.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,608,252.16 | 56,377,267.98 | 51,756,290.30 | 62,193,052.45 | 48,149,776.26 | 47,625,326.09 | 21,839,448.53 |
| 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 | 272,355,857.44 | 240,031,343.25 | 104,672,588.71 | 299,172,963.70 | 109,042,391.77 | 177,379,983.85 | 87,653,500.06 |
| 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 | 0.19 | 0.15 | 0.08 | 0.13 | 0.10 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.08 | 0.13 | 0.10 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,114,721.38 | -35,521,233.03 | -112,442,025.23 | -241,584,003.73 | 268,307,442.86 | 8,010,302.44 | -26,540,481.53 |
| 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 | 186,942,592.75 | -37,517,046.91 | -112,800,881.81 | -241,484,724.37 | 268,120,163.46 | 6,092,068.12 | -26,437,977.15 |
| 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 | -1,827,871.37 | 1,995,813.88 | 358,856.58 | -99,279.36 | 187,279.40 | 1,918,234.32 | -102,504.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,784,071.34 | 259,379,116.79 | 61,108,086.66 | 18,689,472.08 | 466,139,693.01 | 251,460,984.80 | 96,311,958.01 |
| 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 | 488,003,690.55 | 201,006,034.93 | 8,992,939.78 | -43,404,301.01 | 417,802,637.35 | 201,917,424.39 | 74,575,013.86 |
| 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 | 40,780,380.79 | 58,373,081.86 | 52,115,146.88 | 62,093,773.09 | 48,337,055.66 | 49,543,560.41 | 21,736,944.15 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-11 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |