| 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 | 4,330,736,363.40 | 5,637,679,075.50 | 4,509,536,327.64 | 4,521,321,478.64 | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 |
| 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 | 4,521,321,478.64 | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 |
| 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 | 3,164,633,863.92 | 3,420,579,662.36 | 3,130,172,090.43 | 2,542,274,814.82 |
| 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 | 2,686,421,959.51 | 2,985,605,095.54 | 2,682,757,405.35 | 2,137,924,126.93 |
| 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 | 285,859,347.71 | 259,688,520.71 | 308,559,028.13 | 291,288,269.31 |
| 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 | 32,562,919.19 | 42,720,236.86 | 35,549,586.87 | 23,743,253.02 |
| 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 | 33,979,203.17 | 17,762,230.65 | 15,195,056.60 | 14,279,998.84 |
| 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 | 126,115,049.49 | 117,739,175.25 | 86,217,325.59 | 84,305,860.69 |
| 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 | -304,615.15 | -2,935,596.65 | 1,893,687.89 | -9,266,693.97 |
| 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 | 18,645,903.24 | 10,454,895.45 | 14,369,921.81 | 8,486,322.38 |
| 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 | 14,853,036.34 | 17,906,867.24 | 21,036,630.69 | 23,302,945.98 |
| 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 | -234,643,713.82 | 3,464,869.62 | -37,436,161.00 | -19,800,052.29 |
| 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 | -41,964,212.31 | 7,711,945.66 | -42,393,955.50 | 14,714,719.43 |
| 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 | 30,346,530.81 | 26,948,252.66 | -47,839,560.06 | 6,366,659.14 | -44,406,900.22 | 69,031,671.94 | 1,455,887.61 |
| 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 | 31,168,919.38 | -15,826,685.95 | -10,795,434.43 | 2,311,997.77 |
| 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 | 36,514,943.72 | -15,186,561.06 | -1,623,993.02 | 4,033,896.73 |
| 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 | 214,590,226.65 | 213,200,191.65 | 29,366,476.59 | 78,498,186.53 |
| 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 | 1,330,121,132.25 | 1,799,112,933.37 | 1,685,268,933.25 | 1,133,087,584.59 |
| 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 | 4,359,028.32 | 3,197,113.12 | 8,095,498.95 | 1,105,291.50 |
| 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 | 7,852,846.02 | 679,947.98 | 466.09 | 831,533.13 |
| 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 | 1,326,627,314.55 | 1,801,630,098.51 | 1,693,363,966.11 | 1,133,361,342.96 |
| 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 | 155,828,008.74 | 198,012,825.37 | 166,331,899.14 | 121,809,916.03 |
| 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 | 1,170,799,305.81 | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 |
| (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 | 1,170,799,305.81 | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 |
| (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 | 1,043,724,166.45 | 1,307,727,146.30 | 1,319,496,751.19 | 886,566,012.09 |
| 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 | 127,075,139.36 | 295,890,126.84 | 207,535,315.78 | 124,985,414.84 |
| 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 | 1,075,079,966.48 | 1,226,969,941.28 | 1,198,364,363.24 | 874,476,062.95 |
| 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 | 0.80 | 1.00 | 1.01 | 0.68 |
| 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 | 0.80 | 1.00 | 1.01 | 0.68 |
| 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 | -754,386.42 | 1,259,095.12 | -595,003.76 | 228,020.38 |
| 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 | -347,792.32 | 660,619.02 | -42,778.34 | 248,392.65 |
| 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 | -406,594.10 | 598,476.10 | -552,225.42 | -20,372.27 |
| 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 | 1,170,044,919.39 | 1,604,876,368.26 | 1,526,437,063.21 | 1,011,779,447.31 |
| 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 | 1,043,376,374.13 | 1,308,387,765.32 | 1,319,453,972.85 | 886,814,404.74 |
| 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 | 126,668,545.26 | 296,488,602.94 | 206,983,090.36 | 124,965,042.57 |
| 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 | 2024-04-13 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |