| 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 | 3,089,662,706.61 | 2,825,991,840.61 | 2,131,106,989.38 | 5,156,112,834.42 | 3,335,818,570.98 | 3,140,402,060.28 | 2,279,760,202.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,662,706.61 | 2,825,991,840.61 | 2,131,106,989.38 | 5,156,112,834.42 | 3,335,818,570.98 | 3,140,402,060.28 | 2,279,760,202.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,230,262.28 | 2,142,774,799.54 | 1,669,726,753.39 | 4,159,447,194.32 | 2,712,699,760.54 | 2,195,944,115.80 | 1,821,264,747.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,235,908.27 | 1,810,913,495.36 | 1,369,826,931.74 | 3,491,937,953.03 | 2,336,091,741.75 | 2,029,057,200.84 | 1,457,067,792.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,554,619.10 | 123,488,645.20 | 79,503,555.56 | 224,865,833.57 | 110,857,456.30 | 113,594,106.28 | 61,884,847.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,618.95 | 14,228,059.63 | 12,256,076.38 | 25,366,767.12 | 16,922,610.52 | 22,260,334.37 | 11,723,218.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,596,983.71 | 111,115,141.73 | 118,265,789.40 | 202,915,457.95 | 116,102,224.08 | 80,544,145.12 | 136,512,940.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,284,432.83 | 105,062,810.31 | 107,811,332.43 | 145,125,614.19 | 99,570,964.76 | 113,981,742.68 | 102,434,651.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,592,699.42 | -22,033,352.69 | -17,936,932.12 | 69,235,568.46 | 33,154,763.13 | -163,493,413.49 | 51,641,296.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,605,576.54 | 43,602,684.37 | 33,569,392.20 | 34,585,369.01 | 33,054,042.44 | 23,431,730.07 | 23,422,937.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,774,493.89 | 62,052,226.48 | 49,786,896.10 | 40,972,135.81 | 45,095,238.29 | 44,232,451.43 | 38,266,984.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,985,835.97 | -3,927,157.18 | 2,952,202.08 | -46,111,238.15 | -1,658,321.99 | -2,984,831.48 | 6,441,756.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,705,619.26 | -67,826,897.32 | -86,125,474.43 | -2,982,518.30 | -24,089,422.87 | -138,940,842.09 | -79,740,321.49 |
| 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 | -13,072,960.76 | 8,482,080.71 | 5,810,739.04 | 6,154,442.82 | -45,324,800.70 | 25,887,622.23 | 2,824,866.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,353,538.23 | 208,445,442.12 | 20,681,280.95 | 27,010,210.01 | 78,101,198.72 | 7,138,723.52 | 27,779,435.37 |
| 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 | 24,470,362.60 | 187,911,633.97 | 4,706,136.18 | 24,402,161.90 | 4,888,563.35 | 3,264,704.34 | 8,294,739.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,091,786.12 | 27,336,554.05 | 22,842,140.87 | 47,097,016.24 | 4,698,143.77 | 9,001,529.17 | 7,647,887.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,336,359.81 | 858,127,043.60 | 427,250,189.75 | 1,028,072,118.71 | 636,341,606.15 | 844,384,924.81 | 422,840,768.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,431,294.95 | 4,140,799.14 | 1,918,872.20 | 4,371,305.92 | 1,305,991.91 | 11,440,507.28 | 3,191,757.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,696.63 | 1,613,923.49 | 1,470,261.90 | 4,469,032.01 | 4,115,667.71 | 10,834,865.38 | 2,819,671.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,569,958.13 | 860,653,919.25 | 427,698,800.05 | 1,027,974,392.62 | 633,531,930.35 | 844,990,566.71 | 423,212,853.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,787,087.29 | 130,338,357.58 | 44,323,815.50 | 135,704,014.91 | 103,453,537.48 | 136,620,838.45 | 60,444,377.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,782,870.84 | 730,315,561.67 | 383,374,984.55 | 892,270,377.71 | 530,078,392.87 | 708,369,728.26 | 362,768,476.16 |
| (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 | 534,782,870.84 | 730,315,561.67 | 383,374,984.55 | 892,270,377.71 | 530,078,392.87 | 708,369,728.26 | 362,768,476.16 |
| (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 | 510,130,260.41 | 712,886,005.51 | 375,421,080.49 | 890,462,235.06 | 520,765,349.78 | 691,769,919.86 | 351,380,194.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,610.43 | 17,429,556.16 | 7,953,904.06 | 1,808,142.65 | 9,313,043.09 | 16,599,808.40 | 11,388,281.43 |
| 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 | 477,336,364.30 | 559,494,773.75 | 359,942,896.44 | 857,499,844.38 | 511,821,081.12 | 674,204,888.67 | 343,162,144.69 |
| 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 | 0.50 | 0.70 | 0.37 | 0.87 | 0.51 | 0.68 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.70 | 0.37 | 0.87 | 0.52 | 0.68 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,061,392.19 | 20,956,350.71 | -29,639,912.17 | 9,877,095.30 | -36,767,368.64 | 113,147,012.03 | -30,966,048.31 |
| 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 | -79,096,026.98 | 20,330,335.66 | -29,380,330.49 | 9,396,482.13 | -35,985,130.28 | 113,626,346.20 | -30,533,985.34 |
| 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 | -965,365.21 | 626,015.05 | -259,581.68 | 480,613.17 | -782,238.36 | -479,334.17 | -432,062.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,721,478.65 | 751,271,912.38 | 353,735,072.38 | 902,147,473.01 | 493,311,024.23 | 821,516,740.29 | 331,802,427.85 |
| 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 | 431,034,233.43 | 733,216,341.17 | 346,040,750.00 | 899,858,717.19 | 484,780,219.50 | 805,396,266.06 | 320,846,209.39 |
| 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 | 23,687,245.22 | 18,055,571.21 | 7,694,322.38 | 2,288,755.82 | 8,530,804.73 | 16,120,474.23 | 10,956,218.46 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-07 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 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 |