| 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 | 3,813,030,036.33 | 3,612,167,454.21 | 3,106,029,786.01 | 3,229,821,965.48 | 2,979,509,816.22 | 2,849,913,601.00 | 2,238,999,876.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,030,036.33 | 3,612,167,454.21 | 3,106,029,786.01 | 3,229,821,965.48 | 2,979,509,816.22 | 2,849,913,601.00 | 2,238,999,876.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,526,889.76 | 3,610,565,286.90 | 3,271,515,122.85 | 3,406,840,594.03 | 3,115,164,251.39 | 2,866,983,853.64 | 2,480,386,796.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,929,478.79 | 3,143,866,633.42 | 2,841,398,600.72 | 2,910,599,863.36 | 2,695,272,163.10 | 2,536,111,675.29 | 2,149,610,512.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,076,690.94 | 235,796,202.13 | 187,011,966.53 | 209,866,917.17 | 187,083,141.34 | 158,494,376.32 | 138,469,608.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,520,673.05 | 20,860,369.07 | 17,434,865.65 | 16,703,039.60 | 17,869,731.04 | 21,077,480.63 | 14,261,088.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,566,225.84 | 33,936,460.57 | 34,213,899.12 | 34,071,699.86 | 28,866,087.95 | 23,153,012.81 | 23,899,177.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,906,210.59 | 154,947,748.93 | 158,749,706.79 | 193,013,274.28 | 154,310,498.00 | 128,748,321.82 | 131,958,483.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,527,610.55 | 21,157,872.78 | 32,706,084.04 | 42,585,799.76 | 31,762,629.96 | -601,013.23 | 22,187,924.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,227,080.03 | 81,512,446.24 | 70,398,051.79 | 73,309,580.00 | 57,587,635.50 | 62,043,467.56 | 55,799,728.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,319,681.85 | 45,231,621.12 | 35,858,462.06 | 39,740,816.44 | 34,447,826.51 | 37,317,392.78 | 33,404,098.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,161.33 | -5,258,342.44 | -115,084.39 | -39,890,543.73 | -1,119,522.82 | -988,667.92 | 84,131.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -7,151,445.35 | - | - | - |
| 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 | 37,826,682.21 | 1,950,242.30 | 15,430,578.25 | 92,072,442.53 | 66,561,169.71 | 150,363,047.00 | 6,514,563.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,612.41 | 71,499,726.47 | 55,837,665.16 | -6,317,891.47 | 324,962.73 | 645,653.52 | -13,680.74 |
| 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 | - | - | - | -7,178,133.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,504,242.05 | 130,427,200.61 | 154,015,943.00 | 295,675,082.25 | 84,939,811.85 | 79,804,133.50 | 94,977,105.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,847,116.98 | 184,222,056.07 | 65,325,685.12 | 157,921,808.21 | 16,158,942.24 | 198,436,284.37 | -139,824,859.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,148.27 | 993,143.65 | 1,601,183.76 | 1,257,540.27 | 1,319,366.88 | 382,808.56 | 606,851.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,438.29 | 826,389.66 | 110,513.65 | 3,943,193.52 | 1,142,790.89 | 390,424.49 | 148,868.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,056,826.96 | 184,388,810.06 | 66,816,355.23 | 155,236,154.96 | 16,335,518.23 | 198,428,668.44 | -139,366,876.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,873.08 | 10,469,889.04 | 9,207,374.82 | -26,307,610.80 | -5,023,662.50 | -3,463,581.50 | -12,668,853.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,418,953.88 | 173,918,921.02 | 57,608,980.41 | 181,543,765.76 | 21,359,180.73 | 201,892,249.94 | -126,698,022.92 |
| (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 | 140,418,953.88 | 173,918,921.02 | 57,608,980.41 | 182,494,461.66 | 22,839,131.86 | 202,036,298.48 | -126,632,165.31 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -950,695.90 | -1,479,951.13 | -144,048.54 | -65,857.61 |
| (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 | 134,307,506.23 | 165,699,837.05 | 57,034,044.42 | 143,451,137.33 | 19,993,509.70 | 169,249,115.27 | -106,370,486.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,447.65 | 8,219,083.97 | 574,935.99 | 38,092,628.43 | 1,365,671.03 | 32,643,134.67 | -20,327,535.97 |
| 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 | 83,714,496.36 | 40,900,060.95 | -76,813,610.52 | -19,608,873.39 | -98,596,698.63 | -8,267,712.49 | -181,673,161.61 |
| 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 | 0.04 | 0.05 | 0.02 | 0.04 | 0.01 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.02 | 0.04 | 0.01 | 0.05 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,105,307.44 | 476,794.64 | -49,298,405.53 | -37,395,653.65 | -38,338,328.59 | -571,821.55 | 28,513,983.68 |
| 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 | 239,020,799.21 | 9,075,566.49 | -62,039,527.33 | -39,039,074.50 | -41,448,479.07 | -577,768.56 | 17,545,189.73 |
| 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 | -108,915,491.77 | -8,598,771.85 | 12,741,121.80 | 1,643,420.85 | 3,110,150.48 | 5,947.01 | 10,968,793.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,524,261.32 | 174,395,715.66 | 8,310,574.88 | 144,148,112.11 | -16,979,147.86 | 201,320,428.39 | -98,184,039.24 |
| 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 | 373,328,305.44 | 174,775,403.54 | -5,005,482.91 | 104,412,062.83 | -21,454,969.37 | 168,671,346.71 | -88,825,297.22 |
| 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 | -102,804,044.12 | -379,687.88 | 13,316,057.79 | 39,736,049.28 | 4,475,821.51 | 32,649,081.68 | -9,358,742.02 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-02 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |