| 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 | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 | 4,470,348,718.12 | 4,585,492,677.58 | 4,329,205,877.37 | 3,859,400,993.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,047,064.83 | 4,976,997,217.46 | 4,692,198,237.48 | 4,470,348,718.12 | 4,585,492,677.58 | 4,329,205,877.37 | 3,859,400,993.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,731,900.65 | 4,617,307,578.00 | 4,317,593,564.22 | 4,126,614,108.32 | 4,261,541,804.69 | 4,005,442,741.80 | 3,600,800,012.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,422,697.31 | 3,879,613,821.98 | 3,640,255,554.78 | 3,428,660,887.98 | 3,575,084,224.90 | 3,398,435,372.46 | 3,056,477,627.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,319,577.36 | 232,157,113.75 | 215,009,332.11 | 181,256,016.07 | 220,486,672.83 | 202,715,975.93 | 178,308,709.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,105,306.55 | 31,715,689.17 | 31,887,051.91 | 23,325,060.74 | 23,372,811.45 | 32,071,942.71 | 24,452,249.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,264,244.60 | 132,345,711.17 | 117,084,377.09 | 145,004,285.73 | 146,343,488.56 | 101,104,175.20 | 96,255,174.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,069,390.58 | 286,671,649.61 | 243,993,726.30 | 273,846,457.76 | 244,497,867.17 | 273,310,510.17 | 200,838,363.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,550,684.25 | 54,803,592.32 | 69,363,522.03 | 74,521,400.04 | 51,756,739.78 | -2,195,234.67 | 44,467,888.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,115,322.11 | 76,730,944.58 | 57,639,712.41 | 109,076,274.85 | 19,872,145.77 | 62,245,724.80 | 43,157,332.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,367,449.49 | 12,886,673.73 | 3,665,976.25 | 19,914,522.06 | 7,543,077.52 | 679,616.04 | 8,978,130.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,526,949.32 | 17,008,201.60 | -20,973,958.35 | -36,720,070.84 | -2,915,859.83 | -11,921,126.20 | -8,374,105.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,850,328.10 | -8,971,431.09 | 5,959,144.22 | -16,861,555.64 | -10,160,384.06 | -20,326,606.65 | 6,542,389.34 |
| 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 | 1,124,905.79 | 1,581,291.14 | -1,963,480.75 | -52,086,838.30 | 1,727,240.25 | 3,152,953.14 | 2,938,054.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,220.00 | 27,793,374.24 | 22,523,118.12 | 44,960,835.59 | 61,093,372.09 | 20,386,085.11 | 36,765,494.65 |
| 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 | -2,392,560.53 | 3,136,282.49 | -4,598,895.66 | -3,717,468.79 | 3,125,568.73 | -1,946,881.05 | 1,635,131.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,682,505.07 | 38,340,362.54 | 43,581,732.06 | 51,588,874.07 | 32,046,434.72 | 9,098,252.17 | 14,287,696.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,063,232.72 | 440,229,148.35 | 423,544,852.56 | 338,635,893.93 | 402,997,073.34 | 324,525,544.12 | 311,156,957.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,633.79 | 5,487,121.06 | 7,398,599.67 | 5,605,458.19 | 4,507,281.64 | 2,183,945.61 | 3,418,364.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,713.05 | 575,687.10 | 824,128.91 | 19,830,753.12 | 3,088,213.85 | 338,201.10 | 957,189.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,935,153.46 | 445,140,582.31 | 430,119,323.32 | 324,410,599.00 | 404,416,141.13 | 326,371,288.63 | 313,618,131.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,012,696.86 | 84,578,893.92 | 71,336,165.09 | 74,499,832.32 | 64,119,930.68 | 63,553,438.43 | 53,690,901.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 | 249,910,766.68 | 340,296,210.45 | 262,817,850.20 | 259,927,230.45 |
| (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 | 338,922,456.60 | 360,561,688.39 | 358,783,158.23 | - | - | 262,817,850.20 | 259,927,230.45 |
| (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 | 335,679,074.25 | 355,298,118.92 | 360,935,095.41 | 255,620,957.62 | 344,627,668.75 | 268,826,278.78 | 262,384,653.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 | -5,710,190.94 | -4,331,458.30 | -6,008,428.58 | -2,457,423.50 |
| 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 | 306,264,237.52 | 340,083,683.22 | 302,014,681.35 | 249,853,777.42 | 272,918,418.41 | 239,181,650.75 | 214,991,122.97 |
| 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 | 0.26 | 0.27 | 0.27 | 0.19 | 0.27 | 0.20 | 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 | 0.26 | 0.27 | 0.27 | 0.19 | 0.27 | 0.20 | 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 | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 | 23,755,389.48 | -83,855,428.42 | 88,592,292.32 | 2,894,365.54 |
| 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 | 25,511,046.86 | 8,658,445.01 | -67,227,079.40 | 23,755,389.48 | -83,855,428.42 | 88,592,292.32 | 2,894,365.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,433,503.46 | 369,220,133.40 | 291,556,078.83 | 273,666,156.16 | 256,440,782.03 | 351,410,142.52 | 262,821,595.99 |
| 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 | 361,190,121.11 | 363,956,563.93 | 293,708,016.01 | 279,376,347.10 | 260,772,240.33 | 357,418,571.10 | 265,279,019.49 |
| 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 | 3,243,382.35 | 5,263,569.47 | -2,151,937.18 | -5,710,190.94 | -4,331,458.30 | -6,008,428.58 | -2,457,423.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |