| 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 | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 | 4,855,362,620.73 | 4,082,712,406.87 | 3,616,975,648.08 | 3,352,629,155.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 | 4,855,362,620.73 | 4,082,712,406.87 | 3,616,975,648.08 | 3,352,629,155.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,804,486.53 | 4,041,634,171.05 | 3,250,652,960.79 | 4,906,658,843.41 | 4,011,249,943.90 | 3,619,972,961.08 | 3,330,316,995.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,293,548.03 | 2,859,607,257.82 | 2,047,973,798.44 | 3,025,993,248.01 | 2,593,931,364.34 | 2,327,496,201.36 | 2,192,706,395.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,836,406.58 | 503,381,334.33 | 529,208,196.05 | 828,578,067.60 | 676,197,797.65 | 619,465,232.40 | 538,731,341.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,577,924.17 | 15,979,112.80 | 11,106,325.95 | 22,721,123.88 | 22,071,268.32 | 20,008,672.63 | 11,072,380.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,605,821.82 | 482,071,888.67 | 489,282,872.59 | 775,626,040.70 | 519,851,833.77 | 496,093,249.62 | 420,748,896.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,224,264.59 | 190,397,390.78 | 187,499,724.71 | 251,553,913.51 | 195,286,087.00 | 172,174,759.53 | 157,300,250.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,521.34 | -9,802,813.35 | -14,417,956.95 | 2,186,449.71 | 3,911,592.82 | -15,265,154.46 | 9,757,730.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,891.16 | 15,053,764.19 | 8,170,141.46 | 6,755,949.16 | 5,744,577.43 | 14,981,075.94 | 7,458,353.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,088,144.55 | 19,693,935.97 | 19,044,748.72 | 19,975,990.55 | 11,153,076.85 | 13,793,307.99 | 11,846,599.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,064,520.98 | -25,078,142.80 | -12,190,090.83 | -23,465,245.65 | -21,287,495.93 | -25,413,671.81 | -3,944,086.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,632,390.93 | -15,600,433.46 | -3,417,603.13 | -9,770,703.54 | 12,063,408.91 | -15,066,029.84 | -10,383,155.02 |
| 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 | -1,585,949.70 | -866,395.10 | -2,388,710.74 | -1,650,354.37 | -3,380,520.04 | 848,800.21 | 684,915.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,658.88 | 7,746,779.64 | -809,111.95 | 7,052,029.51 | 2,776,544.12 | 107,295,012.03 | 9,878,573.14 |
| 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 | 6,488,283.43 | 8,332,465.03 | 1,042,790.73 | 9,694,476.60 | 4,448,210.58 | 10,397,171.40 | 9,878,573.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,610,930.90 | 85,294,492.17 | 95,329,101.05 | 175,792,759.48 | 66,355,105.26 | 65,085,510.43 | 74,430,272.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,445,493.46 | 176,255,779.78 | -34,561,607.24 | 96,517,656.92 | 127,565,882.01 | 132,143,425.16 | 93,153,194.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,526,795.77 | 10,779,324.00 | 2,212,065.83 | 22,496,487.71 | 2,679,664.20 | 1,331,715.69 | 1,754,630.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,454.68 | 4,384,391.51 | 2,828,660.10 | 9,435,300.32 | 2,710,410.82 | 4,964,389.89 | 1,375,100.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,697,834.55 | 182,650,712.27 | -35,178,201.51 | 109,578,844.31 | 127,535,135.39 | 128,510,750.96 | 93,532,723.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,568,362.01 | -34,078,307.35 | -59,456,177.68 | -92,404,196.25 | -61,425,010.58 | -46,694,301.44 | -55,485,317.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 | 201,983,040.56 | 188,960,145.97 | 175,205,052.40 | 149,018,041.39 |
| (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 | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 | 201,983,040.56 | 188,960,145.97 | 175,205,052.40 | 149,018,041.39 |
| (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 | 137,619,197.22 | 113,611,108.39 | 11,551,866.79 | 122,043,284.12 | 104,528,776.08 | 117,392,908.20 | 80,885,930.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,646,999.34 | 103,117,911.23 | 12,726,109.38 | 79,939,756.44 | 84,431,369.89 | 57,812,144.20 | 68,132,110.98 |
| 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 | 132,334,738.28 | 105,580,457.16 | 330,482.57 | 80,572,470.46 | 100,193,754.95 | 65,328,759.11 | 72,267,335.86 |
| 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 | 0.24 | 0.19 | 0.02 | 0.21 | 0.18 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.19 | 0.02 | 0.21 | 0.18 | 0.20 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,233.96 | -1,217,775.88 | -1,539,170.98 | -3,190,242.17 | 1,322,809.46 | 7,369,779.63 | -606,210.96 |
| 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 | 1,184,270.59 | -379,213.44 | -701,364.04 | -1,702,790.22 | 478,885.15 | 4,565,652.10 | -835,634.94 |
| 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 | 1,781,963.37 | -838,562.44 | -837,806.94 | -1,487,451.95 | 843,924.31 | 2,804,127.53 | 229,423.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,232,430.52 | 215,511,243.74 | 22,738,805.19 | 198,792,798.39 | 190,282,955.43 | 182,574,832.03 | 148,411,830.43 |
| 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 | 138,803,467.81 | 113,231,894.95 | 10,850,502.75 | 120,340,493.90 | 105,007,661.23 | 121,958,560.30 | 80,050,295.47 |
| 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 | 156,428,962.71 | 102,279,348.79 | 11,888,302.44 | 78,452,304.49 | 85,275,294.20 | 60,616,271.73 | 68,361,534.96 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |