| 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 | 5,899,465,079.35 | 5,920,615,467.16 | 4,460,133,666.89 | 6,266,061,056.57 | 5,658,657,593.44 | 4,814,842,875.43 | 3,854,160,484.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,465,079.35 | 5,920,615,467.16 | 4,460,133,666.89 | 6,266,061,056.57 | 5,658,657,593.44 | 4,814,842,875.43 | 3,854,160,484.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,241,090.27 | 5,739,880,896.04 | 4,355,690,373.62 | 6,073,813,556.86 | 5,441,955,224.08 | 4,582,346,277.07 | 3,669,975,245.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,786,893.90 | 5,437,583,912.36 | 4,077,942,876.30 | 5,711,768,622.40 | 5,171,082,988.17 | 4,332,001,462.95 | 3,408,107,219.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,399,261.83 | 30,739,677.93 | 31,583,278.93 | 39,932,765.97 | 29,986,927.83 | 32,797,225.73 | 30,337,972.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,484,359.43 | 10,920,642.45 | 9,313,211.58 | 13,911,546.12 | 11,024,229.39 | 11,324,588.16 | 10,748,863.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,487,029.74 | 105,182,135.52 | 87,466,555.97 | 124,731,564.95 | 100,521,468.72 | 69,658,724.71 | 95,583,975.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,554,370.52 | 75,877,821.24 | 80,617,947.13 | 115,735,331.52 | 73,324,707.15 | 69,461,883.36 | 85,242,040.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,529,174.85 | 79,576,706.54 | 68,766,503.71 | 67,733,725.90 | 56,014,902.82 | 67,102,392.16 | 39,955,174.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,194,921.47 | 59,553,876.51 | 74,066,559.75 | 73,151,993.40 | 62,497,779.85 | 53,856,542.53 | 57,440,101.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,132.14 | 6,446,151.07 | 14,662,825.82 | 9,346,625.35 | 12,847,195.08 | 9,305,215.02 | 12,156,391.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,165,907.31 | -33,415,433.96 | -12,719,226.55 | -65,410,739.85 | -16,320,783.65 | -45,337,372.39 | 3,506,957.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,245,025.62 | -2,204,864.99 | -2,093,711.85 | -30,414,269.05 | 422,416.56 | -1,357,751.20 | 1,492,733.51 |
| 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 | 8,063,174.22 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,926,302.38 | 18,992,345.37 | -858,920.06 | -2,834,433.38 | -2,052,127.80 | 1,484,579.13 | -3,177,552.93 |
| 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 | -1,929,239.09 | -2,577,489.23 | 36,028.88 | -2,107,724.44 | -1,197,155.68 | 1,078,141.88 | -588,350.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,285.99 | 1,901,474.34 | 3,163,524.70 | 4,238,938.86 | 3,010,681.48 | 6,745,600.96 | 4,518,422.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,545,856.35 | 166,068,871.65 | 91,931,834.79 | 97,866,245.66 | 201,864,913.42 | 194,044,464.44 | 190,531,938.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,907.57 | 2,757,254.82 | 893,101.72 | 4,340,120.18 | 3,249,946.13 | 5,758,111.61 | 2,284,894.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,376.15 | 1,241,241.77 | 761,687.71 | 791,960.94 | 1,110,884.59 | 741,764.53 | 1,191,208.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,164,387.77 | 167,584,884.70 | 92,063,248.80 | 101,414,404.90 | 204,003,974.96 | 199,060,811.52 | 191,625,624.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771,021.27 | 29,028,275.80 | 19,957,040.26 | 23,110,365.21 | 42,320,594.15 | 38,033,660.94 | 39,260,547.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,393,366.50 | 138,556,608.90 | 72,106,208.54 | 78,304,039.69 | 161,683,380.81 | 161,027,150.58 | 152,365,076.72 |
| (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 | 106,393,366.50 | 138,556,608.90 | 72,106,208.54 | 78,304,039.69 | 161,683,380.81 | 161,027,150.58 | 152,365,076.72 |
| (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 | 89,690,357.24 | 119,153,679.64 | 57,404,668.56 | 56,848,743.97 | 143,751,382.37 | 141,446,412.24 | 125,305,274.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,703,009.26 | 19,402,929.26 | 14,701,539.98 | 21,455,295.72 | 17,931,998.44 | 19,580,738.34 | 27,059,802.55 |
| 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 | 89,539,698.99 | 97,454,228.38 | 55,151,513.23 | 52,726,929.65 | 139,359,789.18 | 131,378,337.33 | 119,173,107.55 |
| 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 | 0.09 | 0.11 | 0.05 | 0.05 | 0.14 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.05 | 0.05 | 0.14 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,325,313.19 | 21,275,278.71 | 3,627,574.37 | -49,269,759.26 | -19,012,620.55 | 172,569,028.77 | -54,890,913.67 |
| 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 | -45,765,208.17 | 19,232,748.43 | 3,002,154.19 | -43,762,562.59 | -16,575,543.27 | 153,552,499.99 | -49,897,148.59 |
| 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 | -6,560,105.02 | 2,042,530.28 | 625,420.18 | -5,507,196.67 | -2,437,077.28 | 19,016,528.78 | -4,993,765.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,053.31 | 159,831,887.61 | 75,733,782.91 | 29,034,280.43 | 142,670,760.26 | 333,596,179.35 | 97,474,163.05 |
| 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 | 43,925,149.07 | 138,386,428.07 | 60,406,822.75 | 13,086,181.38 | 127,175,839.10 | 294,998,912.23 | 75,408,125.58 |
| 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 | 10,142,904.24 | 21,445,459.54 | 15,326,960.16 | 15,948,099.05 | 15,494,921.16 | 38,597,267.12 | 22,066,037.47 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-14 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |