| 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 | 4,905,213,094.30 | 3,877,608,080.40 | 3,475,806,093.37 | 4,416,117,371.30 | 4,441,222,209.99 | 3,453,545,570.29 | 2,911,809,936.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,213,094.30 | 3,877,608,080.40 | 3,475,806,093.37 | 4,416,117,371.30 | 4,441,222,209.99 | 3,453,545,570.29 | 2,911,809,936.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,476,269.56 | 3,522,219,287.47 | 3,211,052,381.72 | 3,892,010,018.44 | 3,802,686,267.06 | 3,000,721,885.67 | 2,736,981,387.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,884,455.50 | 2,910,170,461.56 | 2,707,978,030.64 | 3,173,230,494.45 | 3,194,436,077.89 | 2,641,343,758.67 | 2,221,036,711.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,600,909.34 | 189,266,754.88 | 160,139,628.39 | 190,514,496.88 | 204,577,392.90 | 151,281,794.74 | 149,509,243.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,541,736.11 | 29,666,553.96 | 20,430,556.95 | 27,048,658.20 | 21,193,512.45 | 20,847,415.53 | 22,385,101.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,511,341.59 | 131,968,156.40 | 93,759,469.97 | 131,251,900.08 | 105,564,707.62 | 106,454,104.82 | 74,195,404.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,250,230.31 | 266,922,561.81 | 239,025,438.12 | 297,106,474.32 | 250,237,439.29 | 218,630,311.61 | 203,811,851.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,596.71 | -5,775,201.14 | -10,280,742.35 | 72,857,994.51 | 26,677,136.91 | -137,835,499.70 | 66,043,075.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,847,575.43 | 40,988,309.23 | 31,346,810.22 | 62,830,381.93 | 32,801,520.37 | 36,186,869.11 | 43,632,310.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,980,293.51 | 37,323,987.92 | 26,885,004.92 | 8,624,595.32 | 27,794,528.56 | 34,742,521.67 | 20,166,956.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,495,637.32 | -29,183,443.37 | -2,933,431.64 | -13,034,042.35 | -2,355,000.00 | -26,806,657.63 | -3,397,304.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,436,177.66 | -4,412,572.34 | 12,001,779.23 | -141,358.71 | -1,377,251.73 | -4,908,379.56 | 11,029,759.43 |
| 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 | 8,514,566.84 | 3,089,043.78 | -22,392,860.46 | 98,693,788.92 | 54,170,521.43 | -123,853,684.82 | 1,651,944.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,350,548.65 | -2,048,149.85 | -18,261,894.00 | -57,466,313.25 | -51,138,914.09 | -5,208,530.40 | 11,127,809.93 |
| 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 | -26,577.08 | -35,039.87 | 9,773.62 | -188,462.19 | -582,242.32 | -728,161.37 | 253,047.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,449,141.18 | 28,499,244.66 | 37,095,924.86 | 43,391,784.92 | 25,727,066.69 | 19,252,648.39 | 21,764,030.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,140,891.79 | 346,423,523.67 | 269,629,437.83 | 600,743,381.39 | 661,795,274.01 | 313,117,743.08 | 214,655,711.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,565.32 | 8,050,988.00 | 2,574,507.78 | 3,093,243.23 | 3,828,569.86 | 2,620,212.24 | 2,957,026.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,092,730.77 | 18,743,170.69 | 7,357,010.69 | 17,158,798.28 | 6,499,239.90 | 5,540,900.16 | 4,414,910.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,509,726.34 | 335,731,340.98 | 264,846,934.92 | 586,677,826.34 | 659,124,603.97 | 310,197,055.16 | 213,197,827.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,410,785.93 | 55,908,744.77 | 40,534,768.78 | 103,290,763.15 | 86,138,724.69 | 51,011,321.10 | 34,296,691.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,098,940.41 | 279,822,596.21 | 224,312,166.14 | 483,387,063.19 | 572,985,879.28 | 259,185,734.06 | 178,901,135.63 |
| (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 | 638,098,940.41 | 279,822,596.21 | 224,312,166.14 | 483,387,063.19 | 572,985,879.28 | 259,185,734.06 | 178,901,135.63 |
| (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 | 616,976,510.05 | 278,398,318.06 | 218,655,387.28 | 452,654,163.30 | 553,765,691.08 | 250,285,403.59 | 181,380,598.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,122,430.36 | 1,424,278.15 | 5,656,778.86 | 30,732,899.89 | 19,220,188.20 | 8,900,330.47 | -2,479,463.25 |
| 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 | 607,153,667.92 | 279,487,341.24 | 242,976,732.54 | 457,651,157.78 | 533,844,962.34 | 345,093,628.28 | 157,445,347.66 |
| 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 | 0.68 | 0.30 | 0.24 | 0.50 | 0.60 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.30 | 0.24 | 0.50 | 0.60 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,466.09 | -35,049,298.73 | 8,815,157.07 | 38,040,590.77 | -14,253,500.41 | 64,391,160.40 | -18,504,032.19 |
| 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 | -689,692.61 | -35,865,689.53 | 10,486,054.95 | 36,292,302.56 | -14,178,146.75 | 64,935,104.31 | -17,403,861.58 |
| 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 | -47,773.48 | 816,390.80 | -1,670,897.88 | 1,748,288.21 | -75,353.66 | -543,943.91 | -1,100,170.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,361,474.32 | 244,773,297.48 | 233,127,323.21 | 521,427,653.96 | 558,732,378.87 | 323,576,894.46 | 160,397,103.44 |
| 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 | 616,286,817.44 | 242,532,628.53 | 229,141,442.23 | 488,946,465.86 | 539,587,544.33 | 315,220,507.90 | 163,976,737.30 |
| 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 | 21,074,656.88 | 2,240,668.95 | 3,985,880.98 | 32,481,188.10 | 19,144,834.54 | 8,356,386.56 | -3,579,633.86 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |