| 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 | 4,966,819,150.73 | 4,248,625,518.60 | 3,474,157,547.22 | 3,892,070,206.43 | 4,399,968,051.93 | 3,525,423,085.79 | 2,829,291,339.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,819,150.73 | 4,248,625,518.60 | 3,474,157,547.22 | 3,892,070,206.43 | 4,399,968,051.93 | 3,525,423,085.79 | 2,829,291,339.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,803,046.49 | 3,866,352,289.67 | 3,171,635,827.93 | 3,634,623,003.35 | 3,927,818,888.27 | 3,085,248,825.39 | 2,675,460,709.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,227,078.98 | 3,329,691,845.56 | 2,712,574,290.23 | 2,981,787,893.30 | 3,383,423,879.02 | 2,741,336,605.89 | 2,209,911,381.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,273,584.42 | 156,301,599.08 | 131,918,857.69 | 142,077,453.77 | 158,210,922.41 | 138,587,037.42 | 115,815,083.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,775.46 | 30,474,771.46 | 30,783,174.75 | 21,679,478.18 | 26,526,094.96 | 27,609,934.81 | 21,294,114.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,573,506.84 | 146,540,415.76 | 137,920,485.08 | 189,149,861.87 | 140,437,330.54 | 129,250,123.07 | 120,651,716.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,685,839.68 | 227,077,961.39 | 190,787,667.16 | 276,758,051.44 | 221,049,040.14 | 185,229,618.47 | 177,452,872.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,537,261.11 | -23,734,303.58 | -32,348,646.98 | 23,170,264.79 | -1,828,378.80 | -136,764,494.27 | 30,335,542.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,946,107.10 | 22,480,294.33 | 21,426,233.79 | 26,816,798.85 | 27,240,760.44 | 19,083,692.21 | 15,151,444.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,902.24 | 16,753,262.72 | 20,025,016.00 | 21,339,120.18 | 18,756,262.64 | 38,629,978.14 | 30,187,757.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,343,678.57 | -2,972,399.93 | -6,931,749.48 | 16,997,103.40 | -4,375,546.33 | -8,325,940.51 | -3,131,678.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,594,453.33 | -16,598,966.56 | -337,502.77 | 13,236,696.13 | -13,374,541.10 | 679,734.27 | 5,366,260.18 |
| 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 | 20,880,681.82 | 14,139,672.81 | -11,995,750.00 | 74,107,300.00 | -10,688,350.00 | -91,870,200.00 | 46,648,300.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,674,295.06 | -41,696,274.37 | -38,448,312.12 | -24,214,572.90 | -27,222,355.85 | -25,950,365.67 | -19,632,121.05 |
| 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 | 2,377,105.72 | 2,631,325.63 | 150,987.88 | -505,299.12 | 4,442,494.15 | -605,765.67 | -4,201,462.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,042.94 | 14,298,418.47 | 6,783,676.46 | 4,447,133.08 | 23,937,343.36 | 9,203,295.73 | 11,767,205.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,997,315.93 | 349,371,457.95 | 251,709,169.47 | 341,648,305.77 | 441,993,080.74 | 331,519,951.32 | 196,674,682.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,039.58 | 7,644,960.99 | 2,778,705.21 | 8,449,305.06 | 8,414,195.52 | 6,101,225.91 | 3,831,929.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,286.72 | 4,774,061.62 | 3,685,170.63 | 22,309,434.14 | 3,406,850.49 | 4,675,431.74 | 951,584.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,724,068.79 | 352,242,357.32 | 250,802,704.05 | 327,788,176.69 | 447,000,425.77 | 332,945,745.49 | 199,555,027.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,728,068.89 | 71,851,589.94 | 58,383,574.21 | 56,009,589.88 | 92,791,063.69 | 67,172,405.89 | 44,700,767.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,995,999.90 | 280,390,767.38 | 192,419,129.84 | 271,778,586.81 | 354,209,362.08 | 265,773,339.60 | 154,854,260.17 |
| (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 | 352,995,999.90 | 280,390,767.38 | 192,419,129.84 | 271,778,586.81 | 354,209,362.08 | 265,773,339.60 | 154,854,260.17 |
| (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 | 342,919,793.18 | 269,404,682.87 | 172,612,968.20 | 241,205,312.48 | 341,113,552.13 | 256,438,410.22 | 138,383,025.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,076,206.72 | 10,986,084.51 | 19,806,161.64 | 30,573,274.33 | 13,095,809.95 | 9,334,929.38 | 16,471,234.61 |
| 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 | 305,845,054.71 | 279,008,768.47 | 212,523,017.66 | 194,543,213.21 | 354,440,929.27 | 355,825,971.70 | 91,670,441.70 |
| 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 | 0.42 | 0.33 | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.33 | 0.21 | 0.29 | 0.41 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,688.67 | -2,054,967.42 | -165,079.50 | -572,900.92 | -273,864.55 | -4,401,682.50 | 7,600,669.46 |
| 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 | 11,404,688.67 | -2,054,967.42 | -165,079.50 | -572,900.92 | -273,864.55 | -4,401,682.50 | 7,600,669.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,400,688.57 | 278,335,799.96 | 192,254,050.34 | 271,205,685.89 | 353,935,497.53 | 261,371,657.10 | 162,454,929.63 |
| 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 | 354,324,481.85 | 267,349,715.45 | 172,447,888.70 | 240,632,411.56 | 340,839,687.58 | 252,036,727.72 | 145,983,695.02 |
| 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 | 10,076,206.72 | 10,986,084.51 | 19,806,161.64 | 30,573,274.33 | 13,095,809.95 | 9,334,929.38 | 16,471,234.61 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |