| 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 | 3,212,811,697.13 | 2,933,722,616.71 | 2,670,740,738.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,811,697.13 | 2,933,722,616.71 | 2,670,740,738.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,300,392.00 | 2,554,214,145.97 | 2,439,362,705.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,584,717.92 | 1,934,693,036.26 | 1,798,591,802.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,454,594.89 | 114,191,877.88 | 93,605,963.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,474.35 | 29,497,971.50 | 29,651,442.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,609,406.09 | 67,481,941.61 | 55,467,527.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,399,535.63 | 405,443,089.62 | 398,607,981.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,398,663.12 | 2,906,229.10 | 63,437,988.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,167,957.39 | 67,685,825.49 | 70,567,975.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,771.18 | 26,552,795.31 | 24,328,292.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,832,819.07 | 252,508.96 | -254,355.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,656,350.65 | -15,975,474.61 | -6,215,128.36 |
| 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 | -19,569,970.50 | -1,426,360.17 | -1,126,884.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,692,966.03 | 587,525,912.66 | 46,569,164.93 |
| 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 | -23,514,462.12 | -17,823,036.80 | -12,483,519.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,371,172.20 | 11,727,999.59 | 18,059,517.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,991,965.58 | 960,829,585.04 | 268,414,806.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,158.22 | 311,489.76 | 491,487.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,650.19 | 2,909,149.52 | 287,172.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,024,473.61 | 958,231,925.28 | 268,619,121.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,764,134.81 | 91,205,380.71 | 52,699,288.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,260,338.80 | 867,026,544.57 | 215,919,833.12 |
| (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 | 286,260,338.80 | 867,026,544.57 | 215,919,833.12 |
| (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 | 308,396,080.13 | 882,845,197.80 | 230,557,834.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,135,741.33 | -15,818,653.23 | -14,638,001.58 |
| 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 | 317,276,401.15 | 278,534,166.18 | 187,348,765.62 |
| 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 | 0.17 | 0.50 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.50 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,410,097.23 | 20,747,466.57 | -53,277,635.07 |
| 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 | 94,052,747.69 | 17,361,875.00 | -54,871,979.75 |
| 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 | -642,650.46 | 3,385,591.57 | 1,594,344.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,670,436.03 | 887,774,011.14 | 162,642,198.05 |
| 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 | 402,448,827.82 | 900,207,072.80 | 175,685,854.95 |
| 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 | -22,778,391.79 | -12,433,061.66 | -13,043,656.90 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |