| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,736,363.40 | 5,637,679,075.50 | 4,509,536,327.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,736,363.40 | 5,637,679,075.50 | 4,509,536,327.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,515,607.97 | 4,333,869,916.11 | 3,002,014,097.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,565,482.68 | 3,846,148,241.35 | 2,547,045,094.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,300,523.03 | 315,447,865.00 | 295,920,403.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,954.94 | 19,018,873.03 | 27,960,356.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,039,824.40 | 24,539,714.71 | 21,380,416.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,712,209.73 | 120,250,860.09 | 118,761,826.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,899,386.81 | 8,464,361.93 | -9,053,999.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,841.31 | 14,854,438.97 | 11,799,228.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,878,291.86 | 19,742,643.15 | 28,244,318.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,699,884.07 | -96,250,722.92 | -20,639,205.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,618,125.13 | -70,902,410.88 | 44,212,831.94 |
| 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 | 30,346,530.81 | 26,948,252.66 | -47,839,560.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,171,696.67 | 6,052,223.95 | -11,434,718.73 |
| 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 | -8,782,041.41 | 13,187,661.43 | -7,354,606.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,977,669.58 | 56,943,651.74 | 39,681,539.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,993,271.15 | 1,226,186,010.21 | 1,511,997,993.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,646.82 | 1,056,624.08 | 2,683,500.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,258.29 | 6,570,784.00 | 355,177.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,728,659.68 | 1,220,671,850.29 | 1,514,326,316.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,059,710.44 | 173,644,583.45 | 172,443,705.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,668,949.24 | 1,047,027,266.84 | 1,341,882,610.41 |
| (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 | 850,668,949.24 | 1,047,027,266.84 | 1,341,882,610.41 |
| (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 | 863,578,878.53 | 1,026,652,044.73 | 1,069,677,533.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,909,929.29 | 20,375,222.11 | 272,205,077.00 |
| 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 | 821,295,628.38 | 992,239,914.98 | 1,101,831,255.42 |
| 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 | 0.66 | 0.78 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.78 | 0.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,090.66 | -1,938,829.29 | 71,865.12 |
| 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 | -542,791.13 | 366,997.15 | 99,922.34 |
| 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 | 1,858,881.79 | -2,305,826.44 | -28,057.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,985,039.90 | 1,045,088,437.55 | 1,341,954,475.53 |
| 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 | 863,036,087.40 | 1,027,019,041.88 | 1,069,777,455.75 |
| 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 | -11,051,047.50 | 18,069,395.67 | 272,177,019.78 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |