| 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 | 4,947,191,087.24 | 5,856,486,743.83 | 4,453,940,694.71 | 4,687,481,254.90 | 4,909,567,489.44 | 4,714,084,315.06 | 4,639,667,511.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,191,087.24 | 5,856,486,743.83 | 4,453,940,694.71 | 4,687,481,254.90 | 4,909,567,489.44 | 4,714,084,315.06 | 4,639,667,511.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,366,791.84 | 5,545,849,824.24 | 4,435,495,928.67 | 4,663,273,822.47 | 4,690,297,005.23 | 4,431,220,411.21 | 4,315,631,738.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,209,173.18 | 5,088,371,620.48 | 4,061,062,068.43 | 4,149,260,620.33 | 4,325,962,691.60 | 4,062,474,316.56 | 3,944,858,156.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,292,376.93 | 262,141,231.27 | 203,997,374.39 | 257,797,430.52 | 173,461,287.53 | 206,719,885.08 | 162,566,073.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,899.94 | 31,474,271.53 | 22,226,819.30 | 43,592,808.73 | 22,490,106.49 | 34,148,807.45 | 23,227,677.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,791.70 | 6,575,220.92 | 7,800,620.46 | 3,343,332.46 | 11,356,870.96 | 9,476,609.07 | 9,962,146.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,671,041.58 | 133,766,371.97 | 117,659,783.72 | 171,629,287.01 | 119,554,592.58 | 112,928,742.17 | 109,575,545.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,508.51 | 23,521,108.07 | 22,749,262.37 | 37,650,343.42 | 37,471,456.07 | 5,472,050.88 | 65,442,140.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,651,440.19 | 39,714,398.70 | 29,607,725.04 | 48,945,361.47 | 41,320,191.01 | 35,399,996.34 | 72,000,474.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,624.73 | 15,494,736.86 | 10,746,239.91 | 12,335,008.31 | 11,488,715.30 | 14,799,590.89 | 14,923,619.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,797,935.16 | -42,339,756.57 | -14,690,536.98 | -93,110,175.35 | 48,600,128.51 | -83,589,659.68 | -89,902,304.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,191.79 | -1,522,695.60 | -6,491,538.57 | 2,188,394.83 | -5,709,164.40 | 6,877,567.26 | -2,838,061.22 |
| 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 | 57,132,787.47 | -280,882,947.71 | 275,038,030.25 | -25,341,241.09 | 72,516,523.39 | -230,739,957.18 | 116,048,496.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,081,639.75 | 54,527,741.46 | -78,883,610.83 | 30,778,987.59 | -166,502,091.98 | 141,075,690.23 | 132,856,898.73 |
| 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 | 4,440,514.02 | 950,137.86 | 1,255,849.11 | 7,071,196.88 | 2,086,596.31 | 3,666,671.52 | 12,436,340.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,225,961.47 | 81,510,732.22 | 112,463,005.58 | 67,328,944.17 | 64,539,428.14 | 118,895,183.19 | 50,974,043.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,293,102.63 | 124,922,600.46 | 312,231,226.41 | 6,033,556.90 | 232,915,451.07 | 233,310,193.79 | 529,259,698.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,666.30 | -188,660.94 | 1,631,942.25 | 1,578,451.03 | 1,155,627.73 | 1,585,766.18 | 194,134.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,271.13 | -2,287.27 | 2,974,854.94 | 18,313,346.60 | 3,249,256.79 | 1,897,705.07 | 5,389,496.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,739,497.80 | 124,736,226.79 | 310,888,313.72 | -10,701,338.67 | 230,821,822.01 | 232,998,254.90 | 524,064,336.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,707.76 | -53,987,212.81 | -2,012,375.01 | -39,547,110.47 | -15,040,725.30 | -24,381,813.84 | 28,226,520.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,560,790.04 | 178,723,439.60 | 312,900,688.73 | 28,845,771.80 | 245,862,547.31 | 257,380,068.74 | 495,837,815.91 |
| (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 | 297,560,790.04 | 178,723,439.60 | 312,900,688.73 | 28,845,771.80 | 245,862,547.31 | 257,380,068.74 | 495,837,815.91 |
| (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 | 290,977,700.28 | 173,866,051.69 | 310,843,947.43 | 39,063,773.77 | 238,511,745.84 | 253,895,254.24 | 494,155,335.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,089.76 | 4,857,387.91 | 2,056,741.30 | -10,218,001.97 | 7,350,801.47 | 3,484,814.50 | 1,682,479.95 |
| 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 | 199,372,390.62 | 318,289,635.36 | 79,386,793.84 | 20,760,556.32 | 276,647,408.26 | 253,813,217.87 | 257,619,920.03 |
| 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 | 0.03 | 0.06 | - | 0.05 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.06 | - | 0.05 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,478,346.98 | -46,728,611.36 | -68,151,887.99 | -152,459,364.92 | -884,994,164.70 | -27,663,315.21 | 687,324,442.13 |
| 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 | 21,478,346.98 | -46,728,611.36 | -68,151,887.99 | -152,459,364.92 | -884,994,164.70 | -27,663,315.21 | 687,324,442.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,039,137.02 | 131,994,828.24 | 244,748,800.74 | -123,613,593.12 | -639,131,617.39 | 229,716,753.53 | 1,183,162,258.04 |
| 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 | 312,456,047.26 | 127,137,440.33 | 242,692,059.44 | -113,395,591.15 | -646,482,418.86 | 226,231,939.03 | 1,181,479,778.09 |
| 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 | 6,583,089.76 | 4,857,387.91 | 2,056,741.30 | -10,218,001.97 | 7,350,801.47 | 3,484,814.50 | 1,682,479.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |