| 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 | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 | 3,343,213,806.84 | 4,607,246,004.61 | 4,377,104,711.31 | 4,718,236,820.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 | 3,343,213,806.84 | 4,607,246,004.61 | 4,377,104,711.31 | 4,718,236,820.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,047,321.77 | 4,451,434,915.77 | 4,158,176,530.05 | 3,111,496,315.24 | 4,412,931,833.82 | 4,366,035,851.42 | 4,548,452,257.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,119,067.13 | 4,039,848,897.09 | 3,750,101,741.54 | 2,817,997,747.68 | 4,024,675,844.54 | 3,934,964,864.78 | 4,110,643,743.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,070,340.18 | 233,225,285.97 | 123,646,881.32 | 178,720,609.65 | 212,554,748.32 | 200,122,576.49 | 145,124,119.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,385.91 | 13,345,969.28 | 17,516,499.91 | 16,611,292.16 | 18,137,134.36 | 20,251,614.02 | 20,107,538.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,326,076.24 | 32,537,088.12 | 29,050,309.76 | 38,528,152.40 | 28,971,253.36 | 25,559,468.57 | 28,443,161.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,682,595.85 | 107,786,641.20 | 192,095,680.57 | 39,850,339.67 | 86,868,324.77 | 158,717,490.89 | 184,229,063.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,264,856.46 | 24,691,034.11 | 45,765,416.95 | 19,788,173.68 | 41,724,528.47 | 26,419,836.67 | 59,904,631.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,142,693.42 | 61,382,608.17 | 59,807,384.35 | 44,371,241.09 | 61,620,615.96 | 67,029,625.39 | 69,031,579.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,761,224.48 | 13,158,721.77 | 12,049,435.96 | 16,210,889.58 | 14,295,020.15 | 17,251,407.75 | 16,471,373.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,139.28 | 4,097,232.15 | -25,364,739.84 | -75,609,003.37 | 74,652,132.29 | -17,634,244.53 | -73,624,599.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,009,155.62 | -9,211,274.72 | 355,819.71 | 15,136,887.15 | 1,936,714.92 | -8,167,135.57 | 6,897,977.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,226,390.69 | 38,114,854.12 | 134,403,423.47 | 104,252,906.28 | 28,978,680.40 | 92,773,256.16 | 180,536,944.03 |
| 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 | 79,960,532.16 | 39,237,699.57 | 119,896,603.24 | 104,863,219.78 | 29,731,990.94 | 92,518,011.51 | 179,579,688.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,426,734.62 | 46,607,053.87 | 53,524,046.24 | 59,344,060.52 | 20,122,028.60 | 18,223,994.25 | 13,928,455.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,780,618.83 | 524,348,455.66 | 226,093,130.86 | 339,334,827.53 | 317,991,720.79 | 106,763,538.29 | 294,399,719.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,456,222.12 | 14,858,200.01 | 8,756,872.91 | 17,947,417.27 | 6,322,912.12 | 14,129,686.34 | 4,868,656.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,523,682.53 | 5,269,549.05 | 5,213,226.79 | 120,489,137.99 | 8,307,908.45 | 4,331,932.81 | 875,230.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,713,158.42 | 533,937,106.62 | 229,636,776.98 | 236,793,106.81 | 316,006,724.46 | 116,561,291.82 | 298,393,144.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,560,216.59 | 35,285,305.98 | 34,952,289.13 | 55,498,100.04 | 55,619,445.74 | 32,254,487.53 | 19,858,453.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 | 181,295,006.77 | 260,387,278.72 | 84,306,804.29 | 278,534,690.96 |
| (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 | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 | - | 260,387,278.72 | 84,306,804.29 | 278,534,690.96 |
| (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 | 218,585,102.01 | 403,008,464.38 | 136,816,124.18 | 414,616,554.60 | 137,546,059.71 | 32,261,342.16 | 220,099,824.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 | - | 122,841,219.01 | 52,045,462.13 | 58,434,866.69 |
| 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 | 136,882,967.07 | 320,219,157.42 | 101,157,269.01 | 150,805,303.31 | 121,365,543.10 | -1,007,151.56 | 207,258,135.00 |
| 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 | 0.20 | 0.38 | 0.13 | - | 0.14 | 0.04 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.38 | 0.13 | - | 0.14 | 0.04 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,934.60 | - | 2,539,700.00 | - | - | -2,290.73 | 25,023.02 |
| 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 | -12,934.60 | - | 2,539,700.00 | - | - | 5,824.24 | 16,908.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 8,114.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,140,007.23 | 498,651,800.64 | 197,224,187.85 | - | 260,387,278.72 | 84,304,513.56 | 278,559,713.98 |
| 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 | 218,572,167.41 | 403,008,464.38 | 139,355,824.18 | - | 137,546,059.71 | 32,267,166.40 | 220,116,732.32 |
| 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 | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 | - | 122,841,219.01 | 52,037,347.16 | 58,442,981.66 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 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 |