| 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 | 20,250,868,862.95 | 26,353,442,577.08 | 17,541,791,066.96 | 19,767,498,977.46 | 27,505,982,528.67 | 21,530,449,225.30 | 17,510,118,786.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,868,862.95 | 26,353,442,577.08 | 17,541,791,066.96 | 19,767,498,977.46 | 27,505,982,528.67 | 21,530,449,225.30 | 17,510,118,786.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,159,945,408.12 | 26,263,453,863.71 | 17,460,799,429.13 | 19,635,014,720.83 | 27,429,407,904.17 | 21,377,852,882.40 | 17,438,322,327.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,952,309,005.89 | 26,028,105,344.85 | 17,269,741,300.27 | 19,422,677,206.65 | 27,194,736,675.52 | 21,188,373,887.31 | 17,242,502,461.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,374,585.95 | 30,448,212.01 | 28,658,594.93 | 34,512,136.26 | 28,832,836.43 | 35,344,729.20 | 28,048,279.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,749,241.48 | 31,269,121.05 | 32,182,770.83 | 18,698,061.99 | 49,384,578.36 | 12,683,116.46 | 28,545,904.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,092,455.14 | 117,142,819.78 | 96,104,497.77 | 119,896,842.06 | 119,529,292.33 | 111,646,604.72 | 100,390,001.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,063.97 | 36,616,191.91 | 38,507,370.21 | 33,796,374.48 | 44,149,079.58 | 32,185,427.13 | 39,162,840.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,237,944.30 | 19,872,174.10 | -4,395,104.88 | 5,434,099.39 | -7,224,558.05 | -2,380,582.41 | -327,460.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,572.95 | 48,655,658.27 | 20,180,480.24 | 25,467,654.44 | 8,338,867.66 | 10,588,602.93 | 7,884,223.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,816,892.33 | 33,506,760.07 | 26,862,586.73 | 20,872,707.85 | 15,913,158.21 | 11,965,104.67 | 9,317,342.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,524.01 | -1,213,447.25 | 1,704,641.19 | 160,738.37 | - | -714,843.43 | 2,219,827.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,649,442.67 | -24,128,976.92 | 18,168,177.93 | -13,641,470.97 | -7,599,076.81 | -38,042,891.41 | -1,085,110.75 |
| 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 | -495,090.00 | -472,780.00 | 582,760.00 | 7,760.00 | 40,880.00 | 442,310.00 | -976,970.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,123.08 | 840,440.28 | 1,333,520.19 | -918,270.02 | 1,990,135.93 | -8,743,713.89 | 3,923,620.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -271,085.18 | -1,000.00 | -1,500.00 | -5,011,433.42 | -2,164.56 | -1,530.17 | -900.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,724,011.03 | 1,066,494.61 | 4,882,848.58 | 15,762,175.79 | 51,865,960.49 | 30,532,348.09 | 50,863,963.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,456,034.26 | 66,080,137.59 | 107,655,794.80 | 133,832,067.02 | 122,623,568.15 | 136,140,061.84 | 126,749,557.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 2.43 | 1.69 | 1,331,308.98 | 0.01 | 54,497.14 | 1.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,449.24 | 456,432.23 | 21,278.84 | 311,134.02 | 103,759.97 | 305,000.00 | 48,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,211,585.83 | 65,623,707.79 | 107,634,517.65 | 134,852,241.98 | 122,519,808.19 | 135,889,558.98 | 126,701,558.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,946.39 | 7,614,875.49 | 21,364,560.80 | 20,061,153.04 | 26,072,095.59 | 27,718,362.77 | 25,986,065.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,342,639.44 | 58,008,832.30 | 86,269,956.85 | 114,791,088.94 | 96,447,712.60 | 108,171,196.21 | 100,715,493.30 |
| (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 | 80,660,377.74 | 58,008,832.30 | 86,269,956.85 | 114,791,088.94 | 96,447,712.60 | 108,171,196.21 | 100,715,493.30 |
| (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 | 43,165,443.23 | 34,817,482.47 | 49,155,080.18 | 73,414,912.10 | 47,970,775.03 | 64,319,471.11 | 54,638,740.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,177,196.21 | 23,191,349.83 | 37,114,876.67 | 41,376,176.84 | 48,476,937.57 | 43,851,725.10 | 46,076,753.10 |
| 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 | 26,788,635.77 | 29,626,624.80 | 46,896,156.20 | 72,042,474.52 | 30,797,109.58 | 51,360,097.95 | 37,086,162.50 |
| 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 | 0.13 | 0.11 | 0.15 | 0.23 | 0.15 | 0.17 | 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 | 0.13 | 0.11 | 0.15 | 0.22 | 0.15 | 0.17 | 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 | -215,417.84 | 213,824.54 | 16,078.13 | -3,001,951.93 | -54,807.21 | 452,560.38 | -86,118.62 |
| 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 | -215,417.84 | 213,824.54 | 16,078.13 | -3,001,951.93 | -54,807.21 | 452,560.38 | -86,118.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,127,221.60 | 58,222,656.84 | 86,286,034.98 | 111,789,137.01 | 96,392,905.39 | 108,623,756.59 | 100,629,374.68 |
| 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 | 42,950,025.39 | 35,031,307.01 | 49,171,158.31 | 70,412,960.17 | 47,915,967.82 | 64,772,031.49 | 54,552,621.58 |
| 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 | 37,177,196.21 | 23,191,349.83 | 37,114,876.67 | 41,376,176.84 | 48,476,937.57 | 43,851,725.10 | 46,076,753.10 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-10 00:00:00 | 2023-10-24 00:00:00 | 2023-08-30 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 |