| 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 | 2,861,505,455.47 | 3,230,668,132.43 | 3,198,046,619.86 | 2,974,076,836.51 | 2,545,629,776.07 | 2,868,917,008.49 | 3,085,538,744.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,505,455.47 | 3,230,668,132.43 | 3,198,046,619.86 | 2,974,076,836.51 | 2,545,629,776.07 | 2,868,917,008.49 | 3,085,538,744.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,299,797.19 | 2,789,105,692.48 | 2,862,663,780.78 | 2,786,422,676.93 | 2,252,497,747.62 | 2,464,511,877.46 | 2,727,579,280.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,301,192.07 | 2,411,791,900.82 | 2,429,103,622.29 | 2,305,684,642.12 | 1,853,135,871.25 | 2,147,789,714.00 | 2,222,844,353.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,432,457.81 | 161,831,008.66 | 152,938,500.76 | 141,114,735.40 | 131,960,965.69 | 149,553,994.28 | 202,240,389.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,554.49 | 19,329,556.62 | 8,361,997.65 | 18,685,177.39 | 10,524,311.60 | 13,402,401.54 | 13,477,733.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,269,206.07 | 127,949,538.09 | 152,627,121.84 | 228,489,978.88 | 162,344,017.67 | 132,763,009.99 | 134,825,818.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,032,446.16 | 111,118,857.94 | 123,254,329.94 | 108,633,542.46 | 113,584,208.28 | 107,550,919.88 | 136,777,997.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,491,940.59 | -42,915,169.65 | -3,621,791.70 | -16,185,399.32 | -19,051,626.87 | -86,548,162.23 | 17,412,988.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,900.11 | 7,010,547.69 | 8,422,207.91 | 6,715,795.82 | 10,305,867.19 | 8,657,249.09 | 8,551,272.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,013,542.08 | 27,742,896.44 | 10,977,859.80 | 45,943,219.32 | 34,912,425.08 | 22,692,404.79 | 9,923,292.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,070.41 | -38,995,074.85 | -30,041,951.83 | -31,689,122.80 | -24,225,717.93 | 4,579,309.04 | -40,497,637.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,939,094.96 | 134,079.94 | -23,590,931.18 | -17,082,820.40 | 12,903,188.05 | 9,018,574.48 | -19,493,117.59 |
| 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 | 11,005,164.80 | 296,722.05 | -2,832,381.83 | 23,582,857.62 | -10,115,550.34 | -17,678,570.35 | 4,192,034.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,410,381.78 | 1,294,932.63 | -2,018,356.21 | -18,031,387.19 | -2,865,390.45 | 6,644,264.73 | -7,432,195.11 |
| 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 | 1,456,129.33 | 2,369,250.63 | -1,766,931.01 | 2,891,792.18 | -77,219.15 | 4,778,670.76 | -4,327,268.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,588,008.78 | 35,562,101.10 | 23,121,109.72 | 60,878,404.78 | 35,748,524.28 | 5,750,916.08 | 1,475,758.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,679,607.91 | 440,144,493.38 | 300,298,363.68 | 206,616,965.69 | 304,594,575.82 | 412,726,105.28 | 296,204,306.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,608.46 | 429,789.19 | 480,645.43 | -745,121.80 | 877,185.73 | 1,000,615.22 | 291,284.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,972.48 | 1,560,141.90 | 1,289,063.00 | 5,922,479.46 | 8,134,101.62 | 934,263.52 | 1,931,011.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,340,243.89 | 439,014,140.67 | 299,489,946.11 | 199,949,364.43 | 297,337,659.93 | 412,792,456.98 | 294,564,579.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,597,257.40 | 58,083,004.40 | 55,775,945.03 | -4,043,040.53 | 47,067,287.20 | 51,056,342.88 | 55,256,572.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,742,986.49 | 380,931,136.27 | 243,714,001.08 | 203,992,404.96 | 250,270,372.73 | 361,736,114.10 | 239,308,006.44 |
| (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 | 244,742,986.49 | 380,931,136.27 | 243,714,001.08 | 203,992,404.96 | 250,270,372.73 | 361,736,114.10 | 239,308,006.44 |
| (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 | 244,809,564.16 | 381,126,563.56 | 243,716,289.99 | 203,996,656.93 | 250,278,752.86 | 361,755,404.64 | 239,309,926.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,577.67 | -195,427.29 | -2,288.91 | -4,251.97 | -8,380.13 | -19,290.54 | -1,919.92 |
| 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 | 228,697,240.13 | 363,121,655.70 | 239,273,178.25 | 198,664,932.75 | 232,777,097.18 | 361,377,050.55 | 233,618,771.10 |
| 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 | 0.21 | 0.33 | 0.21 | 0.17 | 0.21 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.33 | 0.21 | 0.17 | 0.21 | 0.31 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,076.10 | 131,145.99 | 743,150.25 | 5,894,530.70 | -4,744.22 | -3,385,037.47 | 294,088.26 |
| 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 | 2,697,076.10 | 131,145.99 | 743,150.25 | 5,894,530.70 | -4,744.22 | -3,385,037.47 | 294,088.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,440,062.59 | 381,062,282.26 | 244,457,151.33 | 209,886,935.66 | 250,265,628.51 | 358,351,076.63 | 239,602,094.70 |
| 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 | 247,506,640.26 | 381,257,709.55 | 244,459,440.24 | 209,891,187.63 | 250,274,008.64 | 358,370,367.17 | 239,604,014.62 |
| 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 | -66,577.67 | -195,427.29 | -2,288.91 | -4,251.97 | -8,380.13 | -19,290.54 | -1,919.92 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-03-11 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 | 2024-03-08 00:00:00 | 2023-10-19 00:00:00 | 2023-08-15 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |