| 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 | 8,491,605,029.50 | 11,874,146,871.53 | 8,455,007,581.63 | 11,888,330,647.53 | 8,857,146,817.30 | 11,613,109,782.35 | 7,942,644,881.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,605,029.50 | 11,874,146,871.53 | 8,455,007,581.63 | 11,888,330,647.53 | 8,857,146,817.30 | 11,613,109,782.35 | 7,942,644,881.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,186,250.72 | 11,711,177,563.85 | 8,111,519,633.54 | 11,736,339,416.09 | 8,595,443,481.58 | 11,212,325,892.21 | 7,668,525,049.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,654,680.71 | 11,356,305,074.95 | 7,774,747,392.11 | 11,149,763,979.35 | 8,101,395,038.94 | 10,934,761,338.06 | 7,345,810,056.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,054,938.07 | 16,274,400.43 | 27,164,187.64 | 131,768,488.71 | 47,784,008.25 | 39,223,268.59 | 25,008,522.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,773,292.28 | 64,609,477.81 | 67,036,686.35 | 78,870,321.17 | 98,048,899.25 | 64,713,574.69 | 64,855,837.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,690,758.10 | 131,344,986.30 | 94,217,593.80 | 133,308,663.10 | 178,391,480.04 | 85,543,763.16 | 77,162,045.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,605,143.05 | 195,679,270.00 | 219,848,780.60 | 252,226,329.46 | 208,662,491.78 | 228,784,631.62 | 220,423,339.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,407,438.51 | -53,035,645.64 | -71,495,006.96 | -9,598,365.70 | -38,838,436.68 | -140,700,683.91 | -64,734,751.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,465,328.02 | 1,617,284.51 | 6,675,067.84 | 10,719,566.81 | 9,759,810.73 | 7,454,009.72 | 13,134,332.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,828,027.65 | 44,169,602.16 | 77,232,390.35 | 30,635,792.07 | 60,256,773.74 | 116,550,539.49 | 92,390,290.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,748,962.54 | -60,580.35 | -1,291,192.81 | -19,281,166.83 | 3,510,854.96 | 6,012,102.53 | -744,899.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,799,140.36 | 3,227,573.10 | -16,589,587.29 | -66,740,619.90 | -19,316,632.32 | -66,361,123.88 | -16,206,207.72 |
| 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 | 11,148,263.30 | -3,102,125.44 | -9,791,083.42 | 3,296,008.28 | 5,331,778.10 | -3,586,832.54 | 7,464,489.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,939,314.66 | 17,071,695.74 | -4,773,566.41 | 14,063,907.12 | 3,669,361.10 | 27,247,408.20 | -1,477,739.77 |
| 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 | 2,796,683.46 | -630,079.77 | -4,773,566.41 | 13,724,907.11 | -8,158,210.62 | -758,319.83 | -1,477,739.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,299.20 | 270,689,779.91 | 4,507,933.82 | 19,858,910.52 | 17,224,921.58 | 11,406,407.19 | 8,872,417.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,210,956.41 | 451,339,013.47 | 315,550,451.98 | 103,043,314.92 | 272,258,246.95 | 375,501,851.64 | 272,027,891.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,557.16 | 1,234,474.72 | 3,420,550.91 | 2,447,449.14 | 501,433.09 | 1,572,984.56 | 1,388,744.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,819.29 | 722,797.05 | 428,760.00 | 5,446,715.74 | 1,561,028.45 | 367,810.27 | 91,591.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,968,694.28 | 451,850,691.14 | 318,542,242.89 | 100,044,048.32 | 271,198,651.59 | 376,707,025.93 | 273,325,044.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,373,051.99 | 67,170,952.12 | 46,065,526.93 | 42,775,450.40 | 32,780,821.63 | 46,982,850.61 | 37,765,383.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,595,642.29 | 384,679,739.02 | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 |
| (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 | 286,595,642.29 | 384,679,739.02 | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 |
| (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 | 286,595,642.29 | 384,679,739.02 | 272,476,715.96 | 57,268,597.92 | 238,417,829.96 | 329,724,175.32 | 235,559,661.42 |
| 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 | 263,944,248.37 | 344,502,694.79 | 277,208,898.11 | 48,349,255.53 | 220,052,857.68 | 318,350,019.09 | 222,616,400.48 |
| 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 | 0.10 | 0.14 | 0.10 | 0.02 | 0.09 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.10 | 0.02 | 0.09 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,536.32 | -6,307,032.54 | 13,062,808.81 | 131,335,010.24 | 3,846,361.63 | -3,160,877.89 | 6,186,578.66 |
| 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 | 7,616,536.32 | -6,307,032.54 | 13,062,808.81 | 131,335,010.24 | 3,846,361.63 | -3,160,877.89 | 6,186,578.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,212,178.61 | 378,372,706.48 | 285,539,524.77 | 188,603,608.16 | 242,264,191.59 | 326,563,297.43 | 241,746,240.08 |
| 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 | 294,212,178.61 | 378,372,706.48 | 285,539,524.77 | 188,603,608.16 | 242,264,191.59 | 326,563,297.43 | 241,746,240.08 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |