| 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 | 6,539,094,725.50 | 5,915,369,436.40 | 5,684,201,612.42 | 6,829,286,574.40 | 6,197,112,590.34 | 5,573,241,983.82 | 4,636,619,344.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,094,725.50 | 5,915,369,436.40 | 5,684,201,612.42 | 6,829,286,574.40 | 6,197,112,590.34 | 5,573,241,983.82 | 4,636,619,344.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,059,791.01 | 5,567,136,577.97 | 5,418,535,183.41 | 6,247,339,044.30 | 5,754,228,044.66 | 5,197,044,883.39 | 4,357,233,623.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,919,143.70 | 4,956,420,238.09 | 4,827,166,447.13 | 5,632,033,684.27 | 5,093,963,859.88 | 4,676,243,099.94 | 3,880,284,415.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,385,062.82 | 201,737,314.34 | 200,425,318.83 | 258,060,722.02 | 194,723,479.13 | 198,888,494.62 | 170,001,124.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,893,082.86 | 22,292,284.17 | 30,005,436.99 | 22,798,347.11 | 31,460,769.84 | 22,401,431.50 | 26,661,565.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,424,430.64 | 66,034,164.95 | 70,877,006.63 | 101,872,951.86 | 100,154,995.89 | 67,482,792.10 | 77,213,154.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,288,430.69 | 280,900,453.47 | 270,626,523.45 | 224,144,675.58 | 325,747,238.62 | 250,235,112.42 | 205,837,670.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,149,640.30 | 39,752,122.95 | 19,434,450.38 | 8,428,663.46 | 8,177,701.30 | -18,206,047.19 | -2,764,307.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,950.61 | 22,524,219.70 | 20,652,866.42 | 24,086,141.27 | 26,428,050.42 | 24,823,976.78 | 15,219,986.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,042.11 | 14,686,981.10 | 12,328,352.63 | 9,461,239.45 | 11,583,550.53 | 3,996,555.13 | 12,101,843.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,006,249.70 | -38,612,687.67 | -11,840,427.43 | -231,923,391.50 | -14,084,724.53 | -53,512,414.19 | -9,080,160.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,622,057.74 | -1,238,315.98 | 11,982,735.01 | -78,819,379.80 | -5,949,479.36 | -33,852,464.52 | 9,682,155.95 |
| 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 | 2,153,898.83 | 2,331,875.00 | 2,177,873.55 | - | - | - | 624,711.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,419,410.71 | 119,240,477.96 | 47,838,032.87 | 42,563,132.61 | 54,296,602.84 | 124,179,256.51 | 33,697,512.70 |
| 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 | 34,058,986.79 | 55,088,781.29 | 42,417,510.81 | 35,186,866.47 | 48,235,168.07 | 52,341,794.08 | 29,510,065.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,442,477.41 | 53,135,768.57 | 55,311,915.21 | 128,097,678.93 | 11,945,092.80 | 19,307,512.19 | 27,765,969.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,988,370.05 | 483,410,634.55 | 372,020,990.28 | 443,683,870.76 | 491,006,214.42 | 431,391,720.27 | 342,216,615.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,265.74 | 292,410.32 | 2,143,481.77 | -60,437,738.53 | 4,197,878.25 | 63,411,674.59 | 2,350,137.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,779.21 | 3,414,019.40 | 3,405,416.44 | 10,241,342.50 | 7,170,908.01 | 3,693,718.26 | 1,253,354.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,608,856.58 | 480,289,025.47 | 370,759,055.61 | 373,004,789.73 | 488,033,184.66 | 491,109,676.60 | 343,313,398.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,461,392.86 | 75,100,135.08 | 65,771,842.04 | 71,961,467.70 | 56,910,011.37 | 58,547,135.34 | 66,974,347.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,147,463.72 | 405,188,890.39 | 304,987,213.57 | 301,043,322.03 | 431,123,173.29 | 432,562,541.26 | 276,339,050.73 |
| (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 | 266,147,463.72 | 405,188,890.39 | 304,987,213.57 | 301,206,647.06 | 431,123,173.29 | 432,562,541.26 | 276,339,050.73 |
| (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 | 184,243,856.03 | 309,103,604.58 | 223,411,656.95 | 188,738,027.56 | 327,074,872.85 | 312,741,785.19 | 199,659,342.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,903,607.69 | 96,085,285.81 | 81,575,556.62 | 112,305,294.47 | 104,048,300.44 | 119,820,756.07 | 76,679,708.44 |
| 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 | 182,149,950.93 | 278,500,230.42 | 193,260,959.37 | 164,265,756.68 | 296,452,339.78 | 295,405,165.82 | 178,895,510.21 |
| 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 | 0.23 | 0.38 | 0.27 | 0.23 | 0.40 | 0.38 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.38 | 0.27 | 0.23 | 0.40 | 0.38 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,006,337.45 | -119,520,747.57 | 17,332,589.79 | 132,245,509.62 | 73,296,804.76 | 129,909,515.45 | -8,858,486.43 |
| 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 | 159,832,109.06 | -127,752,789.44 | 17,332,589.79 | 134,602,065.83 | 73,296,804.76 | 129,909,515.45 | -8,858,486.43 |
| 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 | -1,825,771.61 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,153,801.17 | 285,668,142.82 | 322,319,803.36 | 433,288,831.65 | 504,419,978.05 | 562,472,056.71 | 267,480,564.30 |
| 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 | 344,075,965.09 | 181,350,815.14 | 240,744,246.74 | 323,340,093.39 | 400,371,677.61 | 442,651,300.64 | 190,800,855.86 |
| 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 | 80,077,836.08 | 104,317,327.68 | 81,575,556.62 | 109,948,738.26 | 104,048,300.44 | 119,820,756.07 | 76,679,708.44 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |