| 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 | 3,212,811,697.13 | 2,933,722,616.71 | 2,670,740,738.16 | 2,977,739,403.51 | 2,920,138,789.43 | 2,916,147,171.87 | 2,723,970,949.97 |
| 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 | 2,977,739,403.51 | 2,920,138,789.43 | 2,916,147,171.87 | 2,723,970,949.97 |
| 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 | 2,454,432,953.81 | 2,534,105,944.46 | 2,468,389,409.13 | 2,352,273,096.85 |
| 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 | 1,931,159,615.92 | 1,891,330,965.87 | 1,842,016,775.11 | 1,749,004,676.24 |
| 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 | 151,513,809.15 | 114,585,313.77 | 105,339,906.77 | 76,838,901.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,853,474.35 | 29,497,971.50 | 29,651,442.41 | 23,838,631.22 | 19,329,935.37 | 22,569,168.40 | 17,014,313.95 |
| 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 | 58,859,999.84 | 67,141,939.70 | 71,079,958.87 | 55,696,586.36 |
| 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 | 392,643,928.23 | 401,009,355.78 | 398,590,280.57 | 414,376,134.80 |
| 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 | -103,583,030.55 | 40,708,433.97 | 28,793,319.41 | 39,342,484.19 |
| 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 | 48,101,576.96 | 45,060,266.83 | 42,223,744.84 | 46,806,366.43 |
| 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 | 12,092,727.83 | 7,212,243.25 | 7,711,035.18 | 6,526,981.05 |
| 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 | -6,470,402.70 | -3,250,955.58 | -1,283,924.09 | -1,548,748.62 |
| 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 | -14,306,985.92 | -6,873,758.50 | -7,843,506.51 | -2,812,836.08 |
| 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 | -21,451,875.79 | 1,884,860.62 | 9,731,388.85 | 28,584,829.77 |
| 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 | -3,576,131.06 | 6,419,714.82 | 25,771,730.27 | 16,791,039.74 |
| 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 | -13,362,518.54 | 296,853.91 | -933,417.99 | 11,915,106.81 |
| 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 | 42,096,512.44 | 30,178,494.44 | 8,252,321.52 | 18,745,599.72 |
| 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 | 519,408,852.93 | 414,605,691.03 | 482,305,597.30 | 431,571,732.74 |
| 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 | 1,460,540.15 | 746,761.59 | 2,280,749.20 | 361,610.64 |
| 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 | 3,926,283.83 | 2,933,611.17 | 2,662,783.61 | 5,332,270.74 |
| 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 | 516,943,109.25 | 412,418,841.45 | 481,923,562.89 | 426,601,072.64 |
| 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 | 69,685,579.55 | 61,963,447.29 | 48,002,688.22 | 76,454,199.06 |
| 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 | 447,257,529.70 | 350,455,394.16 | 433,920,874.67 | 350,146,873.58 |
| (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 | 447,257,529.70 | 350,455,394.16 | 433,920,874.67 | 350,146,873.58 |
| (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 | 462,058,016.98 | 352,944,967.45 | 437,837,719.78 | 348,255,328.87 |
| 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 | -14,800,487.28 | -2,489,573.29 | -3,916,845.11 | 1,891,544.71 |
| 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 | 430,826,399.95 | 328,551,144.70 | 407,464,123.04 | 347,028,775.82 |
| 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 | 0.26 | 0.20 | 0.15 | 0.30 |
| 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 | 0.26 | 0.20 | 0.15 | 0.30 |
| 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 | 25,941,908.51 | -64,209,525.65 | 38,013,603.98 | -870,264.06 |
| 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 | 23,001,836.21 | -64,555,280.85 | 39,157,498.46 | -1,141,130.45 |
| 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 | 2,940,072.30 | 345,755.20 | -1,143,894.48 | 270,866.39 |
| 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 | 473,199,438.21 | 286,245,868.51 | 471,934,478.65 | 349,276,609.52 |
| 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 | 485,059,853.19 | 288,389,686.60 | 476,995,218.24 | 347,114,198.42 |
| 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 | -22,778,391.79 | -12,433,061.66 | -13,043,656.90 | -11,860,414.98 | -2,143,818.09 | -5,060,739.59 | 2,162,411.10 |
| 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 | 2024-03-28 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |