| 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 | 2,611,791,040.87 | 3,126,499,176.23 | 5,070,358,885.54 | 3,796,072,162.92 | 4,420,119,569.82 | 3,951,965,620.16 | 4,121,905,067.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,791,040.87 | 3,126,499,176.23 | 5,070,358,885.54 | 3,796,072,162.92 | 4,420,119,569.82 | 3,951,965,620.16 | 4,121,905,067.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,633,101.08 | 2,762,616,232.96 | 4,611,181,053.71 | 3,526,241,309.53 | 3,913,040,378.73 | 3,473,690,620.36 | 3,634,512,455.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,144,321.14 | 2,409,469,022.63 | 4,280,835,987.48 | 3,116,956,906.08 | 3,634,270,874.56 | 3,199,657,906.67 | 3,383,475,406.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,829.88 | 2,672,006.05 | 3,314,593.46 | 3,991,517.50 | 2,608,934.01 | 2,179,239.55 | 3,588,917.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,837,783.30 | 36,645,480.60 | 41,704,944.22 | 38,072,554.72 | 31,503,150.35 | 38,339,006.76 | 38,621,758.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,835,012.54 | 278,966,949.21 | 250,143,387.08 | 326,104,706.87 | 220,168,079.57 | 212,023,434.26 | 185,920,941.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,563.43 | 28,056,731.45 | 24,167,704.72 | 36,149,241.33 | 24,845,983.39 | 22,876,755.44 | 22,341,164.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,590.79 | 6,806,043.02 | 11,014,436.75 | 4,966,383.03 | -356,643.15 | -1,385,722.32 | 564,267.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,516.62 | 9,931,563.67 | 14,811,952.81 | 7,859,644.09 | 6,790,658.36 | 6,500,759.83 | 6,262,727.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,383.48 | 3,398,308.75 | 4,441,198.64 | 3,562,911.68 | 7,949,251.00 | 8,275,181.47 | 6,232,917.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,512.74 | -4,083,327.34 | -921,270.95 | 2,126,902.39 | -5,944,311.17 | -3,772,962.65 | -447,321.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,598.17 | -8,811,257.92 | 16,003,871.91 | 32,149,889.03 | -43,851,007.13 | -4,632,988.80 | 15,204,705.63 |
| 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 | -6,052,896.37 | 15,795,940.37 | -26,953,904.97 | -25,171,305.33 | 42,577,391.64 | 27,394,349.35 | -37,434,506.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,549,716.06 | -43,409,413.84 | -11,825,094.34 | -2,306,298.47 | -47,815,780.82 | -36,782,782.78 | 767,658.66 |
| 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 | -363,926.54 | -8,340.99 | -1,848,820.92 | -407,111.79 | 102,138.04 | -233,205.88 | 243,204.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,080.80 | 9,607,396.61 | 4,250,266.50 | 5,666,551.89 | 4,821,715.37 | 22,960,124.86 | 6,031,413.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,234,579.85 | 333,078,898.44 | 439,934,303.73 | 282,660,275.85 | 457,253,647.48 | 483,724,647.74 | 471,514,561.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,192.70 | 3,481,136.15 | 3,578,523.22 | 4,019,792.93 | 4,985,070.46 | 3,722,450.86 | 2,011,644.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,032.03 | 540,810.16 | 1,185,129.30 | 284,107.51 | 38,362.41 | 1,202,288.07 | 24,203.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,757,740.52 | 336,019,224.43 | 442,327,697.65 | 286,395,961.27 | 462,200,355.53 | 486,244,810.53 | 473,502,002.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,259,241.36 | 76,132,507.58 | 101,744,221.67 | 66,290,410.77 | 107,717,860.08 | 112,612,932.12 | 108,952,687.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,498,499.16 | 259,886,716.85 | 340,583,475.98 | 220,105,550.50 | 354,482,495.45 | 373,631,878.41 | 364,549,314.81 |
| (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 | 252,498,499.16 | 259,886,716.85 | 340,583,475.98 | 220,105,550.50 | 354,482,495.45 | 373,631,878.41 | 364,549,314.81 |
| (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 | 253,354,854.48 | 260,195,049.88 | 341,259,179.37 | 220,867,141.32 | 355,328,675.64 | 374,455,053.27 | 365,398,208.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,355.32 | -308,333.03 | -675,703.39 | -761,590.82 | -846,180.19 | -823,174.86 | -848,894.02 |
| 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 | 252,162,144.94 | 249,264,389.95 | 335,805,315.21 | 214,058,998.95 | 346,531,851.09 | 351,208,873.89 | 356,104,249.42 |
| 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 | 0.23 | 0.24 | 0.31 | 0.20 | 0.33 | 0.34 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.24 | 0.31 | 0.20 | 0.33 | 0.34 | 0.34 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -25,621.90 | -24,540.77 | -21,383.48 | -21,443.76 | -19,369.09 | -23,584.46 | 1,176.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -25,621.90 | -24,540.77 | -21,383.48 | -21,443.76 | -19,369.09 | -23,584.46 | 1,176.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,472,877.26 | 259,862,176.08 | 340,562,092.50 | 220,084,106.74 | 354,463,126.36 | 373,608,293.95 | 364,550,491.40 |
| 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 | 253,329,232.58 | 260,170,509.11 | 341,237,795.89 | 220,845,697.56 | 355,309,306.55 | 374,431,468.81 | 365,399,385.42 |
| 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 | -856,355.32 | -308,333.03 | -675,703.39 | -761,590.82 | -846,180.19 | -823,174.86 | -848,894.02 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |