| 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 | 9,681,919,740.34 | 7,076,447,393.80 | 5,449,386,077.01 | 4,749,285,716.24 | 4,251,104,109.90 | 4,377,272,462.13 | 4,203,024,989.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,919,740.34 | 7,076,447,393.80 | 5,449,386,077.01 | 4,749,285,716.24 | 4,251,104,109.90 | 4,377,272,462.13 | 4,203,024,989.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,247,634.75 | 7,021,273,563.78 | 5,754,827,318.12 | 4,584,578,487.20 | 4,157,588,842.94 | 4,290,383,922.55 | 4,212,130,968.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,757,992.87 | 6,085,943,784.78 | 4,866,476,413.16 | 3,826,791,870.65 | 3,397,142,828.50 | 3,534,807,507.02 | 3,435,756,974.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,190,567.12 | 210,126,545.68 | 246,671,210.38 | 214,026,477.87 | 236,037,692.43 | 243,047,792.79 | 263,529,926.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,895,031.22 | 35,279,508.74 | 31,147,551.98 | 32,674,361.06 | 32,012,770.98 | 31,834,977.47 | 27,314,235.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,453,708.93 | 257,915,729.31 | 220,210,945.64 | 152,430,255.85 | 157,727,174.94 | 143,242,278.83 | 124,870,766.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,233,879.73 | 396,810,060.37 | 364,599,569.38 | 359,495,261.49 | 333,814,869.92 | 332,875,974.72 | 348,148,046.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,716,454.88 | 35,197,934.90 | 25,721,627.58 | -839,739.72 | 853,506.17 | 4,575,391.72 | 12,511,017.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,983,527.91 | 50,885,877.11 | 41,127,547.35 | 18,099,819.14 | 16,636,414.70 | 19,318,437.93 | 24,704,269.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,691,312.99 | 14,376,626.59 | 17,854,499.33 | 13,170,457.80 | 16,520,555.15 | 11,151,800.73 | 15,912,328.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,841,166.09 | -39,481,336.69 | -21,310,558.72 | -536,587.64 | -3,433,247.65 | 1,209,598.80 | -938,552.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,577,235.65 | -15,381,736.29 | -6,825,270.95 | -14,031,513.23 | -6,801,915.32 | -13,467,438.73 | -3,509,323.99 |
| 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 | 3,360,828.41 | 3,665,475.56 | 3,688,509.03 | -63,103,354.27 | 9,555,513.49 | 10,444,740.50 | 11,314,904.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,762.33 | -3,590,632.32 | 6,615,084.23 | 8,665,698.56 | 4,504,207.14 | 2,216,392.69 | -1,622,221.66 |
| 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 | 212,187.53 | -9,214,967.90 | 7,617,077.51 | -20,123.18 | -212,244.10 | - | -267,508.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,023,123.05 | 68,367,439.66 | 28,746,919.71 | 64,191,009.08 | 37,802,800.17 | 45,159,695.13 | 55,845,729.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,792,290.82 | 68,538,696.48 | -288,287,708.90 | 159,917,477.82 | 135,779,645.73 | 138,233,995.11 | 51,298,713.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,009.08 | 1,507,056.48 | 613,754.59 | 5,244,109.24 | 20,120,866.29 | 11,879,697.39 | 2,066,794.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,866.40 | 5,173,672.96 | 7,547,196.28 | 8,921,441.68 | 4,662,447.16 | 12,228,867.28 | 2,883,400.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,719,433.50 | 64,872,080.00 | -295,221,150.59 | 156,240,145.38 | 151,238,064.86 | 137,884,825.22 | 50,482,107.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,925.85 | -47,902,831.36 | -2,784,089.67 | -12,650,083.98 | 11,364,317.23 | 7,846,180.87 | 2,576,411.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,618,359.35 | 112,774,911.36 | -292,437,060.92 | 168,890,229.36 | 139,873,747.63 | 130,038,644.35 | 47,905,696.48 |
| (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 | 221,618,359.35 | 112,774,911.36 | -292,437,060.92 | 168,890,229.36 | 139,873,747.63 | 130,038,644.35 | 47,905,696.48 |
| (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 | 230,272,803.63 | 123,149,290.29 | -277,477,788.94 | 181,586,677.55 | 149,706,253.71 | 141,953,756.65 | 60,649,706.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,654,444.28 | -10,374,378.93 | -14,959,271.98 | -12,696,448.19 | -9,832,506.08 | -11,915,112.30 | -12,744,010.42 |
| 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 | 206,717,233.81 | 73,876,970.66 | -284,313,382.51 | 203,146,010.37 | 115,489,497.95 | 106,913,538.47 | 36,205,277.87 |
| 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 | 0.24 | 0.13 | -0.29 | 0.19 | 0.16 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | -0.29 | 0.19 | 0.16 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,750,348.42 | 3,997,870.31 | -2,806,512.75 | -135,835.31 | -1,789,196.90 | 8,238,193.68 | -2,197,716.10 |
| 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 | -5,750,348.42 | 3,997,870.31 | -2,806,512.75 | -135,835.31 | -1,789,196.90 | 8,238,193.68 | -2,197,716.10 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,868,010.93 | 116,772,781.67 | -295,243,573.67 | 168,754,394.05 | 138,084,550.73 | 138,276,838.03 | 45,707,980.38 |
| 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 | 224,522,455.21 | 127,147,160.60 | -280,284,301.69 | 181,450,842.24 | 147,917,056.81 | 150,191,950.33 | 58,451,990.80 |
| 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 | -8,654,444.28 | -10,374,378.93 | -14,959,271.98 | -12,696,448.19 | -9,832,506.08 | -11,915,112.30 | -12,744,010.42 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |