| 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 | 6,642,487,868.83 | 5,413,847,193.97 | 4,106,096,108.72 | 4,479,878,064.64 | 4,951,554,263.43 | 4,040,936,042.83 | 3,694,655,075.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,487,868.83 | 5,413,847,193.97 | 4,106,096,108.72 | 4,479,878,064.64 | 4,951,554,263.43 | 4,040,936,042.83 | 3,694,655,075.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,499,883.74 | 4,807,679,561.03 | 3,720,934,484.78 | 4,008,868,792.72 | 4,372,594,296.34 | 3,609,437,449.80 | 3,350,005,439.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,305,165.44 | 4,461,143,916.40 | 3,376,216,996.61 | 3,558,022,087.70 | 4,025,478,789.30 | 3,333,841,622.24 | 3,017,438,728.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,211,739.12 | 242,641,771.41 | 188,572,203.32 | 178,639,381.80 | 186,307,334.24 | 175,791,489.57 | 162,898,227.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,511.19 | 10,495,262.74 | 7,823,655.74 | 23,900,587.72 | 12,657,116.81 | 6,719,389.28 | 6,444,409.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,711,314.36 | 43,061,977.72 | 72,536,311.41 | 131,915,949.61 | 72,290,036.74 | 89,503,562.43 | 76,216,801.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,057,091.86 | 49,229,685.83 | 60,742,607.20 | 100,829,367.78 | 26,327,502.70 | 41,480,713.27 | 49,913,813.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,989,061.77 | 1,106,946.93 | 15,042,710.50 | 15,561,418.11 | 49,533,516.55 | -37,899,326.99 | 37,093,459.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,522,382.00 | 29,532,766.74 | 42,805,021.76 | 43,218,987.05 | 45,044,446.15 | 42,706,918.19 | 37,571,389.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,836,599.26 | 13,650,300.68 | 22,873,924.06 | 31,683,047.14 | 18,722,846.75 | 26,498,498.09 | 14,468,286.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,804,617.75 | -9,250,118.98 | 272,829.83 | -175,270,634.29 | -47,051,717.64 | -68,724,292.70 | -673,664.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,320,913.32 | -54,652,997.84 | 10,971,735.84 | -19,145,532.70 | -22,122,462.82 | -28,158,389.00 | -1,451,666.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | 6,073,586.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,630.12 | 1,248,842.09 | 831,775.69 | 6,070,046.36 | -3,928,497.17 | 874,822.82 | 564,056.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 534,305.93 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,238,270.76 | 122,729,820.34 | 83,969,777.00 | 74,422,429.40 | 54,237,767.78 | 56,271,845.50 | 57,911,421.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,250,278.45 | 665,412,908.48 | 481,044,307.52 | 361,580,058.54 | 560,348,542.36 | 391,577,878.27 | 400,944,639.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,400.59 | 508,611.59 | 533,654.28 | 622,152.39 | 393,437.30 | 953,145.68 | 607,597.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,023.43 | 9,041,040.90 | 3,157,941.24 | 2,380,480.77 | 1,811,633.44 | 2,557,678.58 | 462,959.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,575,655.61 | 656,880,479.17 | 478,420,020.56 | 359,821,730.16 | 558,930,346.22 | 389,973,345.37 | 401,089,278.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,980,602.84 | 121,565,860.15 | 24,582,540.70 | 32,744,428.66 | 6,280,732.13 | 20,823,243.52 | 557,714.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 327,077,301.50 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 |
| (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 | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 327,077,301.50 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 |
| (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 | 461,907,613.45 | 496,181,559.57 | 414,605,058.76 | 316,566,339.62 | 537,591,137.22 | 351,272,321.94 | 382,994,527.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,439.32 | 39,133,059.45 | 39,232,421.10 | 10,510,961.88 | 15,058,476.87 | 17,877,779.91 | 17,537,037.05 |
| 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 | 451,821,996.39 | 451,175,846.29 | 407,997,875.73 | 410,822,059.64 | 490,311,106.62 | 292,955,100.28 | 334,570,174.47 |
| 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 | 0.10 | 0.11 | 0.09 | 0.07 | 0.12 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.11 | 0.09 | 0.07 | 0.12 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -55,759,902.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | -55,759,902.15 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 271,317,399.35 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 |
| 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 | 461,907,613.45 | 496,181,559.57 | 414,605,058.76 | 260,806,437.47 | 537,591,137.22 | 351,272,321.94 | 382,994,527.02 |
| 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 | 5,687,439.32 | 39,133,059.45 | 39,232,421.10 | 10,510,961.88 | 15,058,476.87 | 17,877,779.91 | 17,537,037.05 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-06 00:00:00 | 2024-04-26 00:00:00 | 2024-04-13 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |