| 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 | 2,799,249,537.14 | 3,039,539,737.49 | 3,242,814,513.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,249,537.14 | 3,039,539,737.49 | 3,242,814,513.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,481,658.32 | 2,262,392,720.57 | 2,430,409,077.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,444,612.71 | 992,898,928.33 | 1,145,651,375.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,835,141.62 | 252,485,196.67 | 238,173,559.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,439,524.11 | 38,210,842.44 | 32,301,888.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,455,074.13 | 863,623,845.28 | 876,113,247.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,645,157.71 | 138,257,996.98 | 192,677,314.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,662,148.04 | -23,084,089.13 | -54,508,308.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,012,445.14 | 23,448,117.90 | 22,801,899.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,386,456.99 | 47,717,813.16 | 76,023,910.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,654,294.01 | -25,041,774.84 | -4,097,945.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,885.72 | 2,434,366.94 | -5,646,628.22 |
| 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 | 12,891,194.51 | -19,938,221.94 | 1,546,661.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,746.31 | -146,868.61 | 15,721,478.43 |
| 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 | 4,955,607.45 | -581,440.91 | 13,914,420.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,227,737.10 | 29,316,346.47 | 28,651,483.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,146,189.77 | 763,387,852.40 | 848,887,058.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,650.83 | 2,293,971.52 | 1,226,260.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,397.48 | 1,728,949.37 | 5,672,245.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,464,443.12 | 763,952,874.55 | 844,441,073.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,268,677.86 | 125,332,700.40 | 128,362,113.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,195,765.26 | 638,620,174.15 | 716,078,960.15 |
| (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 | 591,195,765.26 | 638,620,174.15 | 716,078,960.15 |
| (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 | 501,763,106.12 | 563,147,074.05 | 607,823,809.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,432,659.14 | 75,473,100.10 | 108,255,150.69 |
| 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 | 475,333,392.49 | 565,168,418.50 | 590,300,889.29 |
| 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 | 0.54 | 0.62 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.62 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,485,983.91 | 14,543,515.66 | -22,951,789.36 |
| 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 | -41,066,385.19 | 14,621,002.92 | -23,160,894.39 |
| 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 | -419,598.72 | -77,487.26 | 209,105.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,709,781.35 | 653,163,689.81 | 693,127,170.79 |
| 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 | 460,696,720.93 | 577,768,076.97 | 584,662,915.07 |
| 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 | 89,013,060.42 | 75,395,612.84 | 108,464,255.72 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |