| 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 | 5,561,619,650.84 | 5,898,640,961.85 | 4,427,021,699.83 | 6,570,877,375.64 | 5,896,992,410.93 | 6,053,547,717.99 | 5,017,703,018.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,619,650.84 | 5,898,640,961.85 | 4,427,021,699.83 | 6,570,877,375.64 | 5,896,992,410.93 | 6,053,547,717.99 | 5,017,703,018.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,013,704.84 | 5,695,933,590.96 | 4,324,377,059.09 | 6,390,295,167.74 | 5,636,759,127.53 | 5,690,810,599.75 | 4,833,686,269.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,624,243.16 | 5,261,808,441.29 | 3,958,097,516.13 | 5,856,319,702.07 | 5,170,582,911.07 | 5,338,770,018.42 | 4,553,342,110.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,312,860.60 | 174,273,182.37 | 156,743,176.68 | 273,203,495.76 | 222,980,718.03 | 127,403,090.84 | 76,297,530.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,050,058.77 | 63,404,441.61 | 48,325,926.69 | 42,903,809.28 | 53,311,248.09 | 41,543,661.25 | 47,439,556.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,984,383.01 | 34,235,000.01 | 22,516,714.43 | 60,379,474.42 | 30,846,537.47 | 34,468,767.95 | 23,328,348.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,765,812.41 | 84,386,912.09 | 63,532,490.87 | 93,624,116.42 | 79,593,601.62 | 81,145,167.63 | 66,182,780.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,276,346.89 | 77,825,613.59 | 75,161,234.29 | 63,864,569.79 | 79,444,111.25 | 67,479,893.66 | 67,095,944.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,663,099.74 | 81,995,479.89 | 78,419,552.34 | 69,729,167.88 | 83,097,402.59 | 71,785,477.44 | 68,085,769.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,775.97 | 5,635,349.09 | 5,033,623.56 | 8,862,645.96 | 4,752,759.66 | 5,459,373.55 | 2,803,021.97 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 33,136,090.98 | -5,001,313.56 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,056,080.07 | -6,430,122.15 | -3,164,346.96 | -5,640,994.42 | -5,170,904.54 | -6,117,274.47 | -8,495,315.95 |
| 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 | - | -282,911.71 | -291,125.90 | -340,029.42 | -271,252.98 | -214,905.63 | -1,026,016.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,085,989.54 | 89,456,062.43 | 154,362,260.45 | 130,715,070.93 | 118,494,892.08 | 59,139,242.25 | 74,241,645.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,627,640.14 | 267,356,763.91 | 253,852,529.16 | 366,878,963.37 | 368,213,286.16 | 417,204,329.74 | 249,758,395.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,030.48 | 1,288,695.24 | 2,097,878.38 | 2,112,705.93 | 1,483,088.35 | 793,611.83 | 1,348,684.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,840.35 | 2,974,029.29 | 1,151,106.96 | 15,284,893.38 | 1,760,673.43 | 1,812,354.80 | 1,007,894.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,370,830.27 | 265,671,429.86 | 254,799,300.58 | 353,706,775.92 | 367,935,701.08 | 416,185,586.77 | 250,099,184.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,342,013.41 | 41,061,506.79 | 51,622,934.63 | 63,685,019.21 | 31,215,198.07 | 64,540,158.22 | 49,177,900.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 |
| (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 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 |
| (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 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 120,683,014.33 | 148,493,625.34 | 87,466,266.47 | 174,948,746.04 | 249,572,256.64 | 306,572,424.05 | 142,891,376.35 |
| 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 | 0.33 | 0.33 | 0.29 | 0.42 | 0.49 | 0.51 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.33 | 0.29 | 0.41 | 0.47 | 0.50 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 |
| 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 | 227,712,843.68 | 224,609,923.07 | 203,176,365.95 | 290,021,756.71 | 336,720,503.01 | 351,645,428.55 | 200,921,284.76 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |