| 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 | 7,815,798,948.22 | 9,013,415,136.41 | 5,945,935,887.13 | 5,210,358,553.10 | 6,338,921,510.27 | 7,803,456,796.32 | 5,025,237,527.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,798,948.22 | 9,013,415,136.41 | 5,945,935,887.13 | 5,210,358,553.10 | 6,338,921,510.27 | 7,803,456,796.32 | 5,025,237,527.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,146,282.97 | 8,748,588,810.96 | 5,754,750,714.50 | 5,064,530,882.07 | 6,146,213,706.95 | 7,505,660,009.22 | 4,890,898,229.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,357,108.91 | 8,164,782,829.43 | 5,176,629,809.01 | 4,544,203,598.61 | 5,411,158,888.38 | 6,890,250,928.07 | 4,288,663,147.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,748,210.19 | 155,176,994.01 | 132,424,604.27 | 182,799,245.59 | 149,553,912.32 | 137,271,167.81 | 127,905,030.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,027,338.95 | 27,730,003.23 | 27,861,641.26 | 55,302,365.66 | 46,899,681.99 | 58,710,864.39 | 39,314,902.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,276,710.17 | 370,869,007.74 | 386,719,055.20 | 189,169,557.01 | 448,125,202.39 | 390,359,156.36 | 396,134,102.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,621,063.42 | 90,189,125.58 | 73,238,839.44 | 105,933,936.64 | 83,034,083.20 | 105,262,921.48 | 77,699,944.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,884,148.67 | -60,159,149.03 | -42,123,234.68 | -12,877,821.44 | 7,441,938.67 | -76,195,028.89 | -38,818,897.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,726.14 | 6,087,106.55 | 6,712,613.15 | 11,991,513.46 | 6,035,038.95 | 7,570,784.76 | 5,614,718.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,638,814.32 | 50,062,225.72 | 48,799,974.81 | 55,048,608.25 | 54,847,134.50 | 43,533,863.34 | 39,706,698.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,357,016.63 | -19,046,430.45 | -10,212,156.71 | -35,329,933.15 | -1,736,838.44 | -5,408,598.13 | -12,758,737.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,959,592.59 | 11,075,524.10 | 636,701.65 | 11,990,086.52 | -52,377,071.39 | -25,194,773.01 | -15,886,816.82 |
| 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 | 31,490,900.66 | -6,507,067.29 | -36,212,338.39 | 71,222,495.29 | -7,500,550.13 | -58,010,069.47 | 1,581,886.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,312.76 | -1,872,300.08 | 4,806,025.95 | 1,774,508.55 | -8,256,937.37 | 3,081,087.18 | 11,296,852.87 |
| 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 | 243,768.96 | 810,644.23 | 6,580,724.07 | 4,083,654.16 | 2,505,260.80 | 6,388,697.99 | 6,156,271.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,137,411.19 | 50,649,625.25 | 30,629,376.37 | 87,828,866.91 | 26,515,578.70 | 20,334,308.39 | 11,993,948.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,126,025.10 | 299,125,676.98 | 180,869,116.45 | 283,814,677.03 | 150,731,092.14 | 232,598,742.06 | 130,566,430.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,654.75 | 1,961,635.62 | 1,005,750.57 | 2,068,927.00 | 2,299,272.21 | 5,058,415.26 | 5,645,604.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,149.53 | 1,766,107.09 | 3,095,653.52 | 4,889,744.07 | 462,931.88 | 2,381,556.96 | 633,242.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,728,530.32 | 299,321,205.51 | 178,779,213.50 | 280,993,859.96 | 152,567,432.47 | 235,275,600.36 | 135,578,792.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,732,849.01 | 31,924,876.57 | 20,289,968.19 | 31,975,656.07 | 3,521,686.70 | -6,566,423.52 | 7,491,433.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,995,681.31 | 267,396,328.94 | 158,489,245.31 | 249,018,203.89 | 149,045,745.77 | 241,842,023.88 | 128,087,358.76 |
| (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 | 118,995,681.31 | 267,396,328.94 | 158,489,245.31 | 249,018,203.89 | 149,045,745.77 | 241,842,023.88 | 128,087,358.76 |
| (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 | 115,953,785.77 | 260,704,099.65 | 155,384,850.53 | 237,054,642.29 | 140,719,309.64 | 235,514,493.64 | 122,540,351.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,895.54 | 6,692,229.29 | 3,104,394.78 | 11,963,561.60 | 8,326,436.13 | 6,327,530.24 | 5,547,007.66 |
| 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 | 81,836,690.17 | 246,555,320.91 | 185,949,135.46 | 236,146,059.02 | 131,279,099.55 | 278,479,791.88 | 103,510,051.94 |
| 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 | 0.11 | 0.25 | 0.15 | 0.23 | 0.14 | 0.23 | 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 | 0.11 | 0.25 | 0.15 | 0.23 | 0.14 | 0.23 | 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 | 1,292,259.04 | -697,958.96 | -444,448.87 | -1,128,378.88 | -705,550.25 | 1,213,619.07 | 1,054,218.75 |
| 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 | 1,329,021.62 | -707,301.00 | -466,317.69 | -1,132,806.45 | -712,009.52 | 1,209,678.67 | 812,237.88 |
| 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 | -36,762.58 | 9,342.04 | 21,868.82 | 4,427.57 | 6,459.27 | 3,940.40 | 241,980.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,287,940.35 | 266,698,369.98 | 158,044,796.44 | 247,889,825.01 | 148,340,195.52 | 243,055,642.95 | 129,141,577.51 |
| 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 | 117,282,807.39 | 259,996,798.65 | 154,918,532.84 | 235,921,835.84 | 140,007,300.12 | 236,724,172.31 | 123,352,588.98 |
| 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 | 3,005,132.96 | 6,701,571.33 | 3,126,263.60 | 11,967,989.17 | 8,332,895.40 | 6,331,470.64 | 5,788,988.53 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-22 00:00:00 | 2025-04-03 00:00:00 | 2024-10-23 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-03-30 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |