| 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 | 2,935,353,690.89 | 2,403,850,145.58 | 1,801,337,075.22 | 3,676,203,357.00 | 2,811,920,332.58 | 2,309,837,889.51 | 2,095,573,428.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,353,690.89 | 2,403,850,145.58 | 1,801,337,075.22 | 3,676,203,357.00 | 2,811,920,332.58 | 2,309,837,889.51 | 2,095,573,428.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,393,441.41 | 2,271,847,226.60 | 2,107,445,751.54 | 3,164,220,670.93 | 2,467,011,342.01 | 2,131,457,514.48 | 2,232,685,341.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,814,800.99 | 1,409,684,315.57 | 1,296,222,659.50 | 1,890,088,005.30 | 1,573,392,851.15 | 1,354,910,616.28 | 1,413,922,699.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,623.26 | 12,377,324.35 | 13,166,822.94 | 21,034,575.51 | 15,102,859.77 | 13,755,195.77 | 12,756,472.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,414.76 | 1,233,525.15 | 1,046,807.78 | 3,652,518.84 | 734,405.74 | -3,811.69 | 2,101,274.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,752,172.68 | 563,142,465.28 | 512,924,249.21 | 910,935,060.57 | 597,433,455.61 | 505,785,635.89 | 548,750,375.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,946,243.95 | 207,249,808.86 | 209,582,749.67 | 254,845,261.84 | 203,131,252.15 | 187,031,484.09 | 186,991,133.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,982,185.77 | 78,159,787.39 | 74,502,462.44 | 83,665,248.87 | 77,216,517.59 | 69,978,394.14 | 68,163,385.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,733,965.81 | 79,819,079.87 | 77,829,061.98 | 84,452,115.32 | 77,732,845.73 | 72,138,062.34 | 69,353,746.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,746.56 | 3,140,110.61 | 4,965,522.91 | 3,595,766.80 | 2,446,294.67 | 3,847,221.65 | 4,164,703.28 |
| 资产减值损失(元) | - | - | - | 会员可见 | -242,094.75 | -85,036.87 | -237,756.13 | -87,345,264.24 | -756,275.35 | - | -685,618.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,038,414.48 | -23,962,090.31 | -23,816,348.92 | 26,717,128.81 | -32,641,715.49 | 31,448,293.64 | -17,005,481.00 |
| 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 | 7,720,507.73 | -7,318,661.92 | 1,031,655.09 | 48,281,526.64 | -4,445,650.65 | -1,932,543.25 | -796.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,228.93 | -7,454,161.31 | -8,298,436.14 | 15,853,565.61 | -2,118,775.34 | 2,665,268.37 | -8,822,289.80 |
| 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 | 6,450,154.87 | -12,208,305.68 | -23,139,333.27 | 10,220,027.25 | 707,765.14 | -1,634,328.05 | -18,669,738.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,778.80 | 1,667,719.78 | 6,296,773.40 | 13,399,423.45 | 2,343,204.05 | 2,721,101.30 | 4,764,718.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,494,491.52 | 92,384,905.68 | -331,625,529.52 | 525,157,100.62 | 306,617,840.86 | 212,762,686.33 | -160,832,228.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,857.92 | 1,883,993.06 | 1,686,245.31 | -1,895,731.47 | 2,514,241.90 | 3,736,084.08 | 1,335,577.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,305.08 | 7,143,682.71 | 4,712,134.83 | 27,177,086.40 | 5,835,022.07 | 4,805,677.00 | 3,522,462.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,432,044.36 | 87,125,216.03 | -334,651,419.04 | 496,084,282.75 | 303,297,060.69 | 211,693,093.41 | -163,019,113.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,805,676.22 | -13,104,542.76 | -25,336,918.85 | 137,292,619.77 | 48,335,649.29 | -5,473,854.64 | -922,567.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,626,368.14 | 100,229,758.79 | -309,314,500.19 | 358,791,662.98 | 254,961,411.40 | 217,166,948.05 | -162,096,546.00 |
| (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 | 289,626,368.14 | 100,229,758.79 | -309,314,500.19 | 358,791,662.98 | 254,961,411.40 | 217,166,948.05 | -162,096,546.00 |
| (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 | 240,409,725.47 | 70,840,938.23 | -286,618,131.63 | 280,025,357.85 | 215,451,111.11 | 177,342,677.97 | -167,198,010.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,216,642.67 | 29,388,820.56 | -22,696,368.56 | 78,766,305.13 | 39,510,300.29 | 39,824,270.08 | 5,101,464.95 |
| 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 | 232,661,875.67 | 77,497,151.16 | -302,013,523.95 | 235,256,004.53 | 224,399,846.54 | 179,408,844.13 | -176,017,536.17 |
| 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 | 0.06 | 0.01 | -0.07 | 0.07 | 0.06 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.01 | -0.07 | 0.07 | 0.06 | 0.04 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,800.83 | 1,130,046.67 | -379,156.94 | -119,514.66 | -134,810.27 | 668,322.75 | -182,802.34 |
| 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 | -771,120.37 | 1,085,779.99 | -384,750.24 | -25,640.51 | -96,317.49 | 296,990.59 | -53,670.28 |
| 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 | 会员可见 | -97,680.46 | 44,266.68 | 5,593.30 | -93,874.15 | -38,492.78 | 371,332.16 | -129,132.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,757,567.31 | 101,359,805.46 | -309,693,657.13 | 358,672,148.32 | 254,826,601.13 | 217,835,270.80 | -162,279,348.34 |
| 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 | 239,638,605.10 | 71,926,718.22 | -287,002,881.87 | 279,999,717.34 | 215,354,793.62 | 177,639,668.56 | -167,251,681.23 |
| 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 | 49,118,962.21 | 29,433,087.24 | -22,690,775.26 | 78,672,430.98 | 39,471,807.51 | 40,195,602.24 | 4,972,332.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |