| 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 | 6,800,327,623.69 | 5,270,598,168.54 | 4,377,729,053.27 | 5,720,737,309.11 | 4,720,773,695.31 | 3,700,588,301.67 | 3,365,103,838.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,327,623.69 | 5,270,598,168.54 | 4,377,729,053.27 | 5,720,737,309.11 | 4,720,773,695.31 | 3,700,588,301.67 | 3,365,103,838.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,103,599.01 | 4,653,271,548.33 | 3,946,247,048.79 | 5,204,184,939.63 | 4,252,786,940.25 | 3,281,021,812.96 | 3,127,114,579.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,624,519.87 | 2,886,847,093.06 | 2,402,449,974.50 | 3,201,484,318.01 | 2,668,980,973.22 | 2,047,421,608.22 | 1,967,372,874.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,355,439.51 | 427,834,072.23 | 372,017,462.44 | 483,908,466.39 | 330,656,937.42 | 319,251,181.36 | 280,050,833.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,415.54 | 4,057,809.88 | 4,178,470.06 | 2,701,804.09 | 2,883,458.19 | 2,311,273.33 | 1,824,364.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,294,369.17 | 1,136,366,859.44 | 978,298,580.52 | 1,305,265,303.25 | 1,076,863,718.09 | 795,669,165.03 | 708,814,727.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,576,722.60 | 211,167,723.02 | 188,174,059.56 | 216,924,576.66 | 148,172,546.55 | 106,264,491.67 | 111,819,775.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,515,867.68 | -13,002,009.30 | 1,128,501.71 | -6,099,528.77 | 25,229,306.78 | 10,104,093.35 | 57,232,003.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,094,512.54 | 7,215,201.09 | 6,168,606.97 | 6,752,472.77 | 6,827,503.73 | 6,308,937.91 | 6,797,593.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,140,842.56 | 14,995,355.76 | 13,194,451.38 | 10,805,163.71 | 8,999,409.42 | 8,356,437.45 | 6,582,274.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,549.26 | -137,946,244.50 | -40,412,282.27 | -9,210,310.80 | -45,052,165.23 | -103,077,005.90 | 15,770,805.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,746.08 | -22,391,500.50 | 9,026,920.41 | -14,766,903.72 | -10,342,750.38 | -20,836,469.95 | 13,093,613.78 |
| 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 | -26,358,419.90 | 120,497,066.36 | -23,095,835.78 | -61,430,641.38 | -8,021,865.56 | 227,889,607.51 | 25,031,832.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,392,518.46 | 30,569,674.87 | 7,502,560.41 | 23,912,599.21 | 20,419,306.24 | 12,308,131.89 | 14,887,710.79 |
| 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 | 6,788,696.45 | 10,565,768.23 | 4,620,174.02 | 10,661,296.30 | 8,000,210.01 | 8,664,745.78 | 4,508,845.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,091.26 | 16,419,528.65 | 8,579,700.45 | 13,402,363.37 | 4,975,957.72 | 24,100,667.07 | 39,740,684.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,741,354.06 | 624,484,370.71 | 393,084,552.08 | 468,672,855.94 | 430,421,844.42 | 559,972,276.53 | 346,582,624.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,809.21 | 300,552.34 | 2,365,625.68 | 3,867,787.28 | 734,411.47 | 6,618,990.64 | 1,088,019.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,230.65 | 16,055,562.84 | 5,416,229.14 | 1,397,073.78 | 965,819.68 | 1,455,780.84 | 1,628,039.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,041,932.62 | 608,729,360.21 | 390,033,948.62 | 471,143,569.44 | 430,190,436.21 | 565,135,486.33 | 346,042,604.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,672,736.34 | 29,795,587.51 | 64,076,735.06 | 28,553,277.40 | 14,686,367.35 | 38,506,066.25 | 36,827,706.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,369,196.28 | 578,933,772.70 | 325,957,213.56 | 442,590,292.04 | 415,504,068.86 | 526,629,420.08 | 309,214,897.65 |
| (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 | 624,369,196.28 | 578,933,772.70 | 325,957,213.56 | 442,590,292.04 | 415,504,068.86 | 526,629,420.08 | 309,214,897.65 |
| (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 | 599,435,456.26 | 561,431,935.84 | 310,694,250.33 | 401,633,393.31 | 393,233,909.15 | 514,197,541.94 | 305,807,117.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,933,740.02 | 17,501,836.86 | 15,262,963.23 | 40,956,898.73 | 22,270,159.71 | 12,431,878.14 | 3,407,780.24 |
| 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 | 536,912,586.32 | 450,342,331.28 | 315,422,980.49 | 420,515,606.66 | 378,155,753.92 | 300,453,387.01 | 244,441,341.34 |
| 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 | 1.13 | 0.89 | 0.76 | 0.98 | 0.97 | 1.27 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.88 | 0.76 | 0.98 | 0.96 | 1.27 | 0.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,976,752.74 | 35,631,575.92 | 27,920,557.44 | 14,949,717.50 | -696,694.94 | -60,278,779.69 | -17,865,077.32 |
| 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 | -88,977,866.11 | 35,631,849.50 | 27,920,631.71 | 14,949,094.17 | -696,917.59 | -60,122,258.14 | -18,131,832.09 |
| 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 | 1,113.37 | -273.58 | -74.27 | 623.33 | 222.65 | -156,521.55 | 266,754.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,392,443.54 | 614,565,348.62 | 353,877,771.00 | 457,540,009.54 | 414,807,373.92 | 466,350,640.39 | 291,349,820.33 |
| 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 | 510,457,590.15 | 597,063,785.34 | 338,614,882.04 | 416,582,487.48 | 392,536,991.56 | 454,075,283.80 | 287,675,285.32 |
| 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 | 24,934,853.39 | 17,501,563.28 | 15,262,888.96 | 40,957,522.06 | 22,270,382.36 | 12,275,356.59 | 3,674,535.01 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |