| 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 | 7,032,467,940.32 | 5,625,319,464.01 | 4,494,571,534.31 | 4,789,255,237.33 | 7,045,964,964.88 | 4,580,545,817.52 | 3,756,870,270.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,467,940.32 | 5,625,319,464.01 | 4,494,571,534.31 | 4,789,255,237.33 | 7,045,964,964.88 | 4,580,545,817.52 | 3,756,870,270.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,533,031.24 | 5,350,798,793.87 | 4,312,570,144.11 | 4,643,948,871.65 | 6,535,144,973.30 | 4,308,422,619.73 | 3,480,516,785.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,741,377.35 | 4,357,238,036.94 | 3,509,711,676.23 | 3,658,244,008.79 | 5,360,047,525.18 | 3,311,783,005.17 | 2,664,945,266.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,175,580.73 | 369,596,783.68 | 317,933,056.66 | 397,086,957.71 | 403,405,770.54 | 337,332,105.84 | 284,673,152.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,857,195.45 | 12,529,346.14 | 13,302,631.98 | 18,243,917.69 | 37,034,885.95 | 17,164,742.89 | 22,549,504.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,662,486.66 | 330,128,414.87 | 259,015,382.31 | 314,205,133.82 | 447,335,311.35 | 406,438,985.17 | 305,780,537.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,741,406.59 | 295,134,445.48 | 261,361,493.37 | 319,833,012.75 | 337,347,768.16 | 283,429,148.63 | 251,683,038.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,645,015.54 | -13,828,233.24 | -48,754,096.44 | -63,664,159.11 | -50,026,287.88 | -47,725,367.97 | -49,114,713.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,328,317.02 | 16,202,300.93 | 26,325,552.68 | 18,789,887.01 | 16,832,168.08 | 14,204,888.11 | 26,396,665.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141,435.22 | 59,751,161.22 | 83,539,566.09 | 95,457,314.63 | 79,220,394.35 | 81,506,414.64 | 73,877,539.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,093,454.23 | -44,842,756.01 | -71,668,889.21 | 25,531,468.93 | -16,238,863.85 | -50,024,511.32 | -68,380,918.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,388.03 | -8,684,575.55 | -3,169,530.13 | 4,277,843.25 | 1,595,914.10 | -1,795,141.90 | -1,892,986.37 |
| 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 | 5,223,494.77 | 5,687,736.79 | 3,246,489.66 | 13,278,928.26 | -9,472,476.12 | 1,266,621.28 | 30,965,505.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,305,798.16 | 39,496,694.40 | 28,678,747.28 | 49,139,351.83 | 34,938,167.49 | 45,202,887.91 | 50,149,204.55 |
| 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 | 3,549,996.78 | 2,735,813.87 | 729,338.46 | -2,647,665.28 | 35,205.94 | 2,666,421.42 | 6,429,230.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,577.04 | 43,936,774.55 | 42,489,507.77 | 149,323,030.96 | 14,910,292.93 | 30,462,400.29 | 12,506,964.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,794,020.98 | 310,367,806.40 | 181,677,186.30 | 388,623,241.60 | 536,061,727.21 | 296,777,376.35 | 299,777,031.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,942.03 | 2,199,715.98 | 1,510,646.79 | -22,957,436.89 | 2,518,306.41 | 27,891,177.14 | 1,777,692.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,867.87 | 3,724,342.22 | 2,617,015.61 | 19,855,605.59 | 11,216,663.87 | 5,784,588.69 | 4,987,497.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,059,095.14 | 308,843,180.16 | 180,570,817.48 | 345,810,199.12 | 527,363,369.75 | 318,883,964.80 | 296,567,225.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,166,375.13 | -5,354,203.43 | -9,581,272.84 | 31,439,851.43 | 43,793,783.04 | 3,405,859.02 | 10,252,116.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,892,720.01 | 314,197,383.59 | 190,152,090.32 | 314,370,347.69 | 483,569,586.71 | 315,478,105.78 | 286,315,109.45 |
| (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 | 478,892,720.01 | 314,197,383.59 | 190,152,090.32 | 314,370,347.69 | 483,569,586.71 | 315,478,105.78 | 286,315,109.45 |
| (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 | 435,510,250.05 | 316,586,345.02 | 178,417,941.14 | 308,673,847.17 | 458,980,965.14 | 318,331,163.27 | 284,015,040.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,382,469.96 | -2,388,961.43 | 11,734,149.18 | 5,696,500.52 | 24,588,621.57 | -2,853,057.49 | 2,300,068.67 |
| 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 | 393,928,396.59 | 328,257,515.17 | 142,071,800.99 | 255,556,044.15 | 442,018,484.85 | 251,476,986.73 | 212,002,056.66 |
| 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 | 0.63 | 0.45 | 0.26 | 0.45 | 0.66 | 0.45 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.45 | 0.26 | 0.45 | 0.66 | 0.45 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,307.74 | 1,168,743.20 | -341,250.86 | 913,952.40 | -693,240.09 | 10,052,844.32 | -4,886,621.81 |
| 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 | -2,131,307.74 | 1,168,743.20 | -341,250.86 | 913,952.40 | -693,240.09 | 10,052,844.32 | -4,886,621.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,761,412.27 | 315,366,126.79 | 189,810,839.46 | 315,284,300.09 | 482,876,346.62 | 325,530,950.10 | 281,428,487.64 |
| 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 | 433,378,942.31 | 317,755,088.22 | 178,076,690.28 | 309,587,799.57 | 458,287,725.05 | 328,384,007.59 | 279,128,418.97 |
| 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 | 43,382,469.96 | -2,388,961.43 | 11,734,149.18 | 5,696,500.52 | 24,588,621.57 | -2,853,057.49 | 2,300,068.67 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-24 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |