| 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 | 2,062,074,048.39 | 2,196,033,182.35 | 2,056,305,681.88 | 2,028,587,954.28 | 2,034,744,817.97 | 1,837,587,115.97 | 2,063,038,679.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,074,048.39 | 2,196,033,182.35 | 2,056,305,681.88 | 2,028,587,954.28 | 2,034,744,817.97 | 1,837,587,115.97 | 2,063,038,679.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,284,084.18 | 1,603,218,049.33 | 1,441,550,998.96 | 1,453,365,824.89 | 1,402,912,531.77 | 1,331,927,686.82 | 1,359,710,594.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,491,508.68 | 1,272,614,434.34 | 1,241,443,672.55 | 1,268,028,051.72 | 1,206,556,482.06 | 1,079,884,199.31 | 1,160,850,348.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,756,747.03 | 55,938,761.52 | 50,086,978.94 | 41,281,530.15 | 45,587,460.30 | 40,849,612.24 | 46,017,682.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,757,045.27 | 17,664,551.37 | 12,361,144.98 | 9,364,664.16 | 8,485,898.65 | 11,162,540.59 | 8,678,738.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,644,874.75 | 129,321,962.87 | 66,684,593.89 | 49,328,919.91 | 89,789,382.62 | 110,102,627.91 | 84,543,494.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,881,850.01 | 112,714,867.04 | 95,587,550.05 | 128,173,871.64 | 87,192,812.75 | 67,050,667.28 | 96,567,424.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,247,941.56 | 14,963,472.19 | -24,612,941.45 | -42,811,212.69 | -34,699,504.61 | 22,878,039.49 | -36,947,094.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,603.99 | 24,206.80 | 21,585.43 | 35,211.32 | 23,809.39 | 28,217.57 | 32,512.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,294,782.61 | 28,092,591.86 | 32,945,327.80 | 33,586,413.81 | 34,152,821.69 | 36,259,405.62 | 31,381,283.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,470,099.35 | -12,252,356.45 | 1,216,042.28 | -14,690,611.85 | -6,829,909.39 | -346,469.08 | -2,129,857.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,099,509.69 | -18,338,193.76 | -2,656,596.96 | 4,020,670.01 | -5,526,797.57 | -3,870,964.27 | 10,595,066.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -16,783,536.00 | -62,738,456.00 | 28,372,168.00 | 10,789,416.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,580,734.06 | 70,639,752.85 | 268,696,550.07 | -452,402,461.58 | 97,283,552.91 | 84,119,119.73 | 117,176,815.83 |
| 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 | 100,580,734.06 | 70,639,752.85 | 89,778,455.08 | -452,402,461.58 | 97,283,552.91 | 80,123,039.73 | 117,176,815.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,530.16 | 6,790.95 | 35,101,425.14 | 14,347,824.93 | 3,137,424.76 | 2,343,057.80 | 2,427,675.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,434,495.32 | 632,856,481.52 | 915,962,967.17 | 109,701,269.72 | 657,158,341.07 | 616,191,274.42 | 842,272,279.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,922.42 | 74,038.20 | 105,480.74 | 1,874,295.90 | 388,975.19 | 98,276.59 | 55,155.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,214.19 | 66,482,389.31 | 12,959,115.08 | 14,792,231.69 | 5,337,532.11 | 2,279,735.96 | 1,245,889.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,103,203.55 | 566,448,130.41 | 903,109,332.83 | 96,783,333.93 | 652,209,784.15 | 614,009,815.05 | 841,081,544.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,654,561.68 | 82,460,239.47 | 146,031,823.48 | 104,968,731.75 | 104,434,398.30 | 94,432,625.93 | 122,815,502.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,448,641.87 | 483,987,890.94 | 757,077,509.35 | -8,185,397.82 | 547,775,385.85 | 519,577,189.12 | 718,266,042.76 |
| (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 | 597,448,641.87 | 483,987,890.94 | 757,077,509.35 | -8,185,397.82 | 547,775,385.85 | 519,577,189.12 | 718,266,042.76 |
| (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 | 597,008,633.76 | 483,982,303.67 | 756,816,119.50 | -8,128,062.48 | 548,605,548.04 | 520,431,365.19 | 718,568,079.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,008.11 | 5,587.27 | 261,389.85 | -57,335.34 | -830,162.19 | -854,176.07 | -302,036.68 |
| 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 | 610,347,589.82 | 538,230,238.63 | 590,499,327.92 | 10,719,867.24 | 603,604,791.17 | 492,811,765.17 | 708,355,957.39 |
| 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 | 0.07 | 0.11 | - | 0.08 | 0.08 | 0.11 |
| 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 | 0.07 | 0.11 | - | 0.08 | 0.08 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,353,915.60 | 24,998,050.56 | 47,946,690.97 | -185,590,436.69 | -111,060,048.04 | 758,233,678.04 | -190,194,831.87 |
| 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 | -226,353,915.60 | 24,998,050.56 | 47,946,690.97 | -185,590,436.69 | -111,060,048.04 | 758,233,678.04 | -190,194,831.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,094,726.27 | 508,985,941.50 | 805,024,200.32 | -193,775,834.51 | 436,715,337.81 | 1,277,810,867.16 | 528,071,210.89 |
| 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 | 370,654,718.16 | 508,980,354.23 | 804,762,810.47 | -193,718,499.17 | 437,545,500.00 | 1,278,665,043.23 | 528,373,247.57 |
| 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 | 440,008.11 | 5,587.27 | 261,389.85 | -57,335.34 | -830,162.19 | -854,176.07 | -302,036.68 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-29 00:00:00 | 2023-10-25 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 |