| 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 | 6,270,470,278.86 | 6,109,894,143.98 | 4,430,318,356.37 | 7,657,725,930.60 | 5,852,293,554.90 | 8,124,383,009.66 | 4,255,054,095.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,470,278.86 | 6,109,894,143.98 | 4,430,318,356.37 | 7,657,725,930.60 | 5,852,293,554.90 | 8,124,383,009.66 | 4,255,054,095.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,155,470,697.30 | 5,932,763,055.24 | 4,269,732,652.12 | 6,941,000,591.66 | 5,473,007,781.94 | 7,056,180,731.44 | 3,704,138,774.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,974,582.23 | 5,030,221,961.23 | 3,569,330,064.00 | 5,727,747,352.99 | 4,539,072,968.40 | 6,181,537,203.34 | 3,060,112,177.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,408,996.04 | 340,901,085.34 | 205,859,328.29 | 394,249,439.82 | 354,316,162.55 | 320,692,836.39 | 229,781,821.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,828,758.06 | 56,533,518.13 | 49,095,790.29 | 58,524,717.35 | 52,774,111.92 | 61,301,409.94 | 45,707,536.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,896,932.29 | 102,138,842.31 | 66,622,987.82 | 132,500,901.54 | 124,157,152.33 | 180,904,818.44 | 56,585,661.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,476,429.27 | 321,468,376.44 | 284,296,317.22 | 490,424,449.62 | 301,130,641.43 | 279,832,287.73 | 230,681,728.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,884,999.41 | 81,499,271.79 | 94,528,164.50 | 137,553,730.34 | 101,556,745.31 | 31,912,175.60 | 81,269,849.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,889,741.66 | 87,963,236.41 | 104,007,884.48 | 120,635,793.36 | 96,406,033.18 | 96,267,184.80 | 91,354,929.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,873.51 | 7,115,739.74 | 12,173,723.04 | 8,480,351.07 | 9,146,798.67 | 20,590,817.09 | 23,236,816.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,344,798.87 | -8,485,407.72 | 3,326,969.98 | -143,353,955.91 | -2,865,191.23 | -18,590,313.52 | -1,599,434.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,592,290.09 | -2,321,071.79 | 5,107,956.31 | -89,964,538.88 | -5,014,929.94 | 17,169,905.61 | -541,676.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,711,320.68 | -2,791,344.71 | -2,665,963.25 | -8,264,640.11 | -1,386,725.22 | -362,643.38 | -2,501,524.26 |
| 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 | -4,711,320.68 | -2,964,838.14 | -2,665,963.25 | -8,826,120.42 | -1,634,615.64 | -1,782,585.09 | -2,501,524.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,340,480.81 | 166,042,267.71 | 199,784,187.11 | 291,084,933.88 | 56,959,827.23 | 76,966,135.09 | 36,151,692.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,200,984.99 | 329,537,055.45 | 366,822,950.36 | 827,401,925.72 | 425,862,540.46 | 1,146,287,418.37 | 581,811,536.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,000.43 | 6,973,799.22 | 5,679,415.56 | -72,643,816.29 | 42,094,846.85 | 71,513,546.66 | 50,749,467.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,728.58 | 3,609,087.41 | 3,236,391.05 | 26,295,745.79 | 3,661,178.47 | 5,083,523.84 | 391,178.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,576,256.84 | 332,901,767.26 | 369,265,974.87 | 728,462,363.64 | 464,296,208.84 | 1,212,717,441.19 | 632,169,825.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,410,884.23 | 51,549,061.24 | 77,534,285.26 | 31,103,433.62 | 6,020,169.27 | 171,870,464.55 | 112,715,589.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,165,372.61 | 281,352,706.02 | 291,731,689.61 | 697,358,930.02 | 458,276,039.57 | 1,040,846,976.64 | 519,454,236.15 |
| (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 | 187,165,372.61 | 281,352,706.02 | 291,731,689.61 | 697,358,930.02 | 458,276,039.57 | 1,040,846,976.64 | 519,454,236.15 |
| (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 | 143,687,035.24 | 248,437,434.34 | 216,240,668.51 | 516,226,963.15 | 316,158,431.72 | 973,372,147.35 | 418,512,390.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,478,337.37 | 32,915,271.68 | 75,491,021.10 | 181,131,966.87 | 142,117,607.85 | 67,474,829.29 | 100,941,846.05 |
| 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 | 89,675,103.53 | 126,085,431.06 | 108,069,828.28 | 465,536,224.54 | 250,318,095.64 | 879,175,792.91 | 369,545,916.86 |
| 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 | 0.09 | 0.15 | 0.13 | 0.31 | 0.19 | 0.58 | 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 | 0.09 | 0.15 | 0.13 | 0.31 | 0.19 | 0.58 | 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 | 6,615,125.51 | -12,530,271.21 | -1,197,179.46 | -585,601.04 | -4,294,906.37 | 4,015,910.96 | -869,859.69 |
| 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 | -1,545,315.75 | -4,369,829.95 | -1,197,179.46 | 1,063,771.66 | -3,706,071.07 | 2,893,379.89 | -655,127.13 |
| 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 | 8,160,441.26 | - | - | -1,649,372.70 | -588,835.30 | 1,122,531.07 | -214,732.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,780,498.12 | 268,822,434.81 | 290,534,510.15 | 696,773,328.98 | 453,981,133.20 | 1,044,862,887.60 | 518,584,376.46 |
| 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 | 142,141,719.49 | 244,067,604.39 | 215,043,489.05 | 517,290,734.81 | 312,452,360.65 | 976,265,527.24 | 417,857,262.97 |
| 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 | 51,638,778.63 | 24,754,830.42 | 75,491,021.10 | 179,482,594.17 | 141,528,772.55 | 68,597,360.36 | 100,727,113.49 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-22 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |