| 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 | 4,107,396,586.92 | 4,481,828,025.84 | 4,750,141,063.60 | 4,503,908,564.94 | 4,282,389,285.62 | 3,995,845,600.54 | 3,764,728,286.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,396,586.92 | 4,481,828,025.84 | 4,750,141,063.60 | 4,503,908,564.94 | 4,282,389,285.62 | 3,995,845,600.54 | 3,764,728,286.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,607,301.28 | 3,736,201,801.07 | 4,096,738,133.82 | 3,875,032,262.05 | 3,235,625,272.17 | 3,469,436,219.75 | 3,023,394,433.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,548,676.63 | 1,012,372,826.49 | 868,350,952.94 | 887,057,394.53 | 839,905,776.89 | 845,276,266.57 | 819,341,141.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,712,762.66 | 175,686,757.16 | 175,091,370.41 | 140,257,458.11 | 185,021,597.95 | 188,416,663.24 | 199,867,462.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,514.24 | 10,427,227.30 | 9,940,051.58 | 12,732,798.67 | 9,071,480.46 | 8,057,517.08 | 7,030,505.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,326,286.01 | 2,469,057,953.48 | 2,891,293,423.76 | 2,730,161,536.64 | 2,081,238,493.01 | 2,361,609,907.88 | 1,917,798,853.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,036,697.30 | 107,239,526.15 | 188,484,563.41 | 167,823,174.44 | 167,223,009.33 | 130,726,248.06 | 126,347,149.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,332,635.56 | -38,582,489.51 | -36,422,228.28 | -63,000,100.34 | -46,835,085.47 | -64,650,383.08 | -46,990,678.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,125.06 | 20,143,921.79 | 20,432,607.95 | 17,835,024.54 | 13,801,138.05 | 19,564,407.83 | 14,389,068.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,821,798.11 | 65,760,782.14 | 63,019,244.22 | 89,736,425.59 | 69,216,016.23 | 75,194,414.68 | 71,897,610.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,184,532.72 | 2,277,204.75 | -203,642.48 | -14,855,874.49 | 761,983.99 | 1,018,690.03 | -667,823.75 |
| 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 | 6,637,738.21 | -28,286,164.49 | -6,482,202.54 | 44,144,169.29 | -6,607,063.95 | 2,591,553.63 | 63,854,013.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,124.75 | 33,353,542.80 | 29,083,195.25 | 1,435,128.34 | 10,028,220.68 | -14,629,367.85 | 10,691,642.02 |
| 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 | 267,078.00 | -3,727,715.49 | -8,679,818.38 | -11,314,836.71 | 5,795,368.51 | -7,979,676.05 | -4,277,421.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,566,511.92 | 11,662,156.01 | 30,123,236.53 | 21,332,535.31 | 21,395,645.62 | 29,974,237.57 | 37,336,289.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,608,021.83 | 764,774,305.01 | 705,962,564.46 | 569,440,528.63 | 1,073,406,765.71 | 545,380,322.07 | 852,660,223.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,743.73 | 180,518.41 | 1,245,825.06 | 1,075,666.27 | 1,060,161.49 | 3,657,191.76 | 14,330,951.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,892.86 | 3,644,083.12 | 971,567.24 | 7,825,819.29 | 1,566,555.97 | 2,957,247.54 | 691,448.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,848,872.70 | 761,310,740.30 | 706,236,822.28 | 562,690,375.61 | 1,072,900,371.23 | 546,080,266.29 | 866,299,725.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,786,110.54 | 112,706,421.05 | 90,238,769.11 | 95,630,176.09 | 113,686,375.47 | 104,105,345.59 | 101,021,699.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,062,762.16 | 648,604,319.25 | 615,998,053.17 | 467,060,199.52 | 959,213,995.76 | 441,974,920.70 | 765,278,026.19 |
| (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 | 633,062,762.16 | 648,604,319.25 | 615,998,053.17 | 467,060,199.52 | 959,213,995.76 | 441,974,920.70 | 765,278,026.19 |
| (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 | 632,833,102.61 | 648,481,822.67 | 616,151,756.28 | 466,266,332.93 | 966,242,525.44 | 451,498,048.35 | 774,563,286.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,659.55 | 122,496.58 | -153,703.11 | 793,866.59 | -7,028,529.68 | -9,523,127.65 | -9,285,260.53 |
| 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 | 602,298,270.38 | 658,657,652.80 | 615,975,014.06 | 419,453,471.96 | 962,355,135.09 | 445,076,877.11 | 670,414,241.63 |
| 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 | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,856,103.85 | 7,305,789.41 | 2,058,319.27 | -31,910,184.47 | 1,514,070.27 | 65,132,529.07 | -11,203,231.67 |
| 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 | -15,856,103.85 | 7,305,789.41 | 2,058,319.27 | -31,910,184.47 | 1,514,070.27 | 65,132,529.07 | -11,203,231.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,206,658.31 | 655,910,108.66 | 618,056,372.44 | 435,150,015.05 | 960,728,066.03 | 507,107,449.77 | 754,074,794.52 |
| 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 | 616,976,998.76 | 655,787,612.08 | 618,210,075.55 | 434,356,148.46 | 967,756,595.71 | 516,630,577.42 | 763,360,055.05 |
| 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 | 229,659.55 | 122,496.58 | -153,703.11 | 793,866.59 | -7,028,529.68 | -9,523,127.65 | -9,285,260.53 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |