| 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 | 3,302,740,086.38 | 3,789,075,276.04 | 3,280,473,345.62 | 4,005,644,046.57 | 2,682,310,651.20 | 2,851,957,235.60 | 2,503,651,821.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,740,086.38 | 3,789,075,276.04 | 3,280,473,345.62 | 4,005,644,046.57 | 2,682,310,651.20 | 2,851,957,235.60 | 2,503,651,821.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,566,643.69 | 2,654,081,738.11 | 2,333,502,461.13 | 2,684,188,431.00 | 2,062,984,636.74 | 2,337,233,259.78 | 1,789,152,909.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,577,012.99 | 2,112,246,686.95 | 1,821,668,451.69 | 2,062,642,494.65 | 1,637,538,633.78 | 1,930,867,264.65 | 1,463,383,343.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,712,857.85 | 44,844,030.67 | 40,819,503.57 | 33,327,863.61 | 54,102,744.00 | 41,462,405.04 | 22,484,947.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,606,889.77 | 59,786,814.47 | 56,538,959.81 | 72,685,452.38 | 53,784,124.60 | 59,724,325.13 | 54,288,317.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,222,638.39 | 82,381,736.00 | 78,163,041.99 | 85,933,068.04 | 59,715,089.06 | 50,090,961.49 | 36,383,861.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,441,978.54 | 241,747,517.37 | 235,565,904.59 | 323,335,964.34 | 185,600,798.99 | 171,999,316.64 | 157,418,429.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,005,266.15 | 113,074,952.65 | 100,746,599.48 | 106,263,587.98 | 72,243,246.31 | 83,088,986.83 | 55,194,010.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,069,054.79 | 103,544,543.32 | 105,849,011.31 | 97,606,403.00 | 88,998,128.52 | 75,654,480.24 | 66,767,435.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,314,266.93 | 10,071,269.29 | 13,767,504.10 | 16,554,722.86 | 18,579,125.17 | 21,049,718.64 | 16,928,903.93 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,867.45 | -11,803,756.68 | 333,868.77 | 347,775.36 | 61,366.36 | 2,063,285.23 | 234,494.94 |
| 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 | - | - | - | -6,609,593.72 | - | - | 5,456.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,145,344.93 | 47,811,971.55 | 59,031,189.48 | 158,162,529.45 | 81,685,848.29 | 125,373,917.73 | 184,379,209.62 |
| 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 | 182,566,139.59 | 49,503,915.69 | 59,983,617.62 | 151,272,840.33 | 91,281,816.70 | 121,775,498.23 | 206,580,353.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,480.25 | 5,673,821.88 | 4,088,987.26 | 17,731,612.63 | 2,289,293.15 | 2,556,721.06 | 4,477,134.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,144,490.62 | 1,175,428,843.52 | 1,010,424,930.00 | 1,427,693,540.84 | 703,362,522.26 | 645,110,063.24 | 903,588,764.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,656,185.88 | 195,479.39 | 650,411.51 | 2,757,141.49 | 2,707,478.07 | 855,050.55 | 176,530.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,341.17 | 10,837,745.57 | 602,828.52 | 977,162,064.03 | 4,788,150.21 | 51,996,236.85 | 422,744.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,347,335.33 | 1,164,786,577.34 | 1,010,472,512.99 | 453,288,618.30 | 701,281,850.12 | 593,968,876.94 | 903,342,550.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,843,569.61 | 169,133,629.40 | 157,760,954.19 | 182,040,884.07 | 101,745,018.22 | 99,287,221.39 | 124,976,844.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,503,765.72 | 995,652,947.94 | 852,711,558.80 | 271,247,734.23 | 599,536,831.90 | 494,681,655.55 | 778,365,706.65 |
| (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 | 847,503,765.72 | 995,652,947.94 | 852,711,558.80 | 271,247,734.23 | 599,536,831.90 | 494,681,655.55 | 778,365,706.65 |
| (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 | 595,537,870.81 | 639,957,277.19 | 569,084,807.32 | -95,893,469.23 | 453,578,620.53 | 400,342,391.08 | 651,889,778.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,965,894.91 | 355,695,670.75 | 283,626,751.48 | 367,141,203.46 | 145,958,211.37 | 94,339,264.47 | 126,475,927.84 |
| 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 | 583,514,967.10 | 640,245,038.17 | 568,192,839.49 | 875,605,949.09 | 452,694,036.99 | 432,399,159.65 | 653,343,430.93 |
| 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 | - | 0.16 | 0.17 | 0.15 | -0.03 | 0.13 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.17 | 0.17 | 0.15 | -0.03 | 0.13 | 0.11 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774.90 | 11,329,149.88 | -20,391.21 | 15,656,576.05 | -1,704,895.21 | 3,061,332.99 | 84,292.58 |
| 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 | 3,774.90 | 11,305,672.20 | -20,391.21 | 15,725,092.36 | -1,852,210.34 | 3,165,579.32 | 84,292.58 |
| 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 | - | - | - | -68,516.31 | 147,315.13 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,507,540.62 | 1,006,982,097.82 | 852,691,167.59 | 286,904,310.28 | 597,831,936.69 | 497,742,988.54 | 778,449,999.23 |
| 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 | 595,541,645.71 | 651,262,949.39 | 569,064,416.11 | -80,168,376.87 | 451,726,410.19 | 403,507,970.40 | 651,974,071.39 |
| 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 | 251,965,894.91 | 355,719,148.43 | 283,626,751.48 | 367,072,687.15 | 146,105,526.50 | 94,235,018.14 | 126,475,927.84 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-30 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |