| 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 | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 | 4,703,730,404.19 | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 | 4,703,730,404.19 | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,810,480.99 | 3,498,529,141.45 | 2,708,493,615.16 | 4,517,196,704.29 | 3,140,242,834.68 | 3,400,184,528.36 | 2,556,504,781.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,167,866.86 | 2,439,043,483.64 | 1,770,824,092.41 | 3,142,833,784.06 | 2,044,279,819.11 | 2,351,336,060.44 | 1,629,165,945.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,768,462.81 | 419,601,164.13 | 381,842,684.74 | 589,611,953.21 | 413,772,687.25 | 445,023,069.20 | 318,644,164.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,448,553.80 | 25,470,604.43 | 25,815,311.70 | 30,730,732.03 | 23,721,169.35 | 25,063,117.03 | 18,717,866.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,269,873.58 | 365,229,392.46 | 317,842,307.82 | 430,786,512.07 | 365,512,471.13 | 436,168,933.94 | 262,873,153.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,855,570.43 | 268,293,076.91 | 247,185,920.94 | 304,534,191.32 | 248,834,556.10 | 259,380,459.03 | 263,725,415.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,300,153.51 | -19,108,580.12 | -35,016,702.45 | 18,699,531.60 | 44,122,131.74 | -116,787,111.28 | 63,378,235.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,324,835.32 | 37,724,569.15 | 42,557,661.47 | 60,344,894.74 | 61,236,636.09 | 63,271,983.60 | 56,353,806.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,553,342.38 | 44,110,788.24 | 69,710,583.92 | 83,345,575.26 | 36,784,776.64 | 38,859,170.53 | 34,018,729.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,733,008.63 | -50,106,690.78 | -26,535,688.84 | -118,901,560.43 | -49,942,656.34 | -56,873,270.35 | -7,987,220.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,877,382.21 | -19,955,080.91 | 2,293,269.81 | -83,492,087.49 | -29,718,274.08 | -34,857,342.05 | -22,247,799.92 |
| 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 | 21,247,415.20 | -41,543,453.60 | -16,363,680.96 | 80,144,248.40 | - | 101,904.00 | 1,962,225.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,895,711.84 | -4,598,585.38 | 1,049,984,135.83 | -39,936,869.41 | 6,713,062.61 | 17,868,873.21 | 161,824,758.04 |
| 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 | -5,882,815.34 | -2,546,717.16 | -6,454,948.20 | -38,114,890.16 | 8,715,221.64 | 10,626,638.21 | -6,684,949.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,754,921.79 | 123,629,021.79 | 81,601,831.33 | 195,130,789.79 | 125,903,521.77 | 75,540,092.43 | 123,089,073.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,526,015.17 | 211,404,054.05 | 1,037,033,977.69 | 220,414,734.66 | 213,383,950.45 | 262,951,158.84 | 126,324,457.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,016.86 | 7,262,578.79 | 4,522,839.12 | 7,154,666.52 | 3,060,345.66 | 6,033,992.29 | 4,323,901.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,442.79 | 2,474,121.57 | 1,389,109.06 | 11,838,678.69 | 3,633,242.94 | 1,988,831.69 | 2,182,343.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,386,589.24 | 216,192,511.27 | 1,040,167,707.75 | 215,730,722.49 | 212,811,053.17 | 266,996,319.44 | 128,466,015.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,474.11 | -41,222,567.89 | 41,816,005.97 | 18,026,176.68 | -25,689,946.94 | -53,063,017.68 | -26,391,707.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 | 197,704,545.81 | 238,501,000.11 | 320,059,337.12 | 154,857,722.90 |
| (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 | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 | 197,704,545.81 | 238,501,000.11 | 320,059,337.12 | 154,857,722.90 |
| (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 | 201,178,112.47 | 235,931,507.95 | 988,980,528.81 | 184,177,468.68 | 205,963,291.39 | 287,637,614.63 | 142,440,396.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 | 13,527,077.13 | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 |
| 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 | 154,852,409.77 | 225,994,344.75 | -5,580,825.55 | 98,196,652.53 | 169,338,279.62 | 240,440,958.25 | -42,927,565.88 |
| 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 | 0.19 | 0.23 | 0.94 | 0.18 | 0.20 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.23 | 0.94 | 0.18 | 0.19 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 | -66,413,107.42 | -7,733,585.50 | 36,478,942.56 | 35,799,173.80 |
| 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 | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 | -66,456,225.46 | -7,733,585.50 | 36,478,942.56 | 35,799,173.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,954,895.75 | 262,562,936.86 | 952,308,133.01 | 131,291,438.39 | 230,767,414.61 | 356,538,279.68 | 190,656,896.70 |
| 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 | 178,606,893.09 | 241,079,365.65 | 942,936,960.04 | 117,721,243.22 | 198,229,705.89 | 324,116,557.19 | 178,239,569.94 |
| 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 | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 | 13,570,195.17 | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |