| 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 | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 | 9,027,663,036.35 | 8,171,796,241.96 | 9,094,308,027.36 | 12,530,663,199.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 | 9,027,663,036.35 | 8,171,796,241.96 | 9,094,308,027.36 | 12,530,663,199.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,492,519.16 | 8,639,414,704.42 | 8,513,876,388.41 | 8,816,943,142.30 | 7,964,149,431.53 | 8,627,133,869.24 | 12,093,668,632.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,461,025,340.36 | 7,984,699,133.15 | 7,871,334,132.38 | 7,944,911,083.09 | 7,274,783,779.04 | 7,923,626,831.62 | 11,297,491,990.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,070,202.45 | 31,190,237.14 | 32,492,507.73 | 42,061,151.56 | 19,805,298.35 | 26,494,155.38 | 27,176,715.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,430.68 | 23,003,213.09 | 22,941,223.84 | 31,763,071.49 | 28,105,443.11 | 35,153,235.82 | 32,380,793.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,777,966.75 | 286,737,370.93 | 302,649,355.63 | 400,885,788.88 | 341,824,810.83 | 404,837,543.62 | 463,351,369.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,951,515.57 | 268,749,571.05 | 240,790,306.97 | 352,513,347.04 | 256,249,344.16 | 256,414,886.36 | 230,026,259.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,858,063.35 | 45,035,179.06 | 43,668,861.86 | 44,808,700.24 | 43,380,756.04 | -19,392,783.56 | 43,241,504.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,426,710.52 | 48,806,476.38 | 38,341,753.73 | 89,093,414.10 | 40,975,639.64 | 31,471,674.77 | 42,736,450.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,487,520.22 | 7,593,685.66 | 14,692,808.48 | 4,058,538.52 | 19,340,152.26 | 9,661,361.39 | 13,293,704.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,513.74 | 1,273,617.25 | -56,686.55 | -17,967,539.35 | 6,077,171.03 | -1,579,082.95 | -69,833.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,779,177.45 | -60,427,337.63 | 3,508,443.45 | -57,959,059.57 | 4,393,863.67 | -35,960,217.56 | -54,319,761.62 |
| 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 | - | -665,447.50 | -443,067.53 | 650,658.30 | 301,540.68 | -795,084.84 | 827,810.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,088.59 | -2,341,031.96 | 3,651,674.19 | -43,610,579.45 | -3,589,279.99 | 16,104,698.39 | 15,302,950.13 |
| 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 | 12,000,000.00 | 12,243,952.35 | 10,905,300.00 | 11,329,401.14 | 7,965,000.00 | 36,875,036.55 | 20,873,700.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,985.12 | 10,290,111.51 | 7,933,623.95 | 40,189,316.71 | 17,517,505.64 | 21,518,071.39 | 5,277,123.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,911,953.63 | 331,120,471.03 | 275,532,249.93 | 566,845,352.56 | 232,346,012.10 | 466,297,950.03 | 406,844,907.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,006.31 | 5,795,097.93 | 923,335.24 | 10,722,349.70 | 7,239,587.26 | 7,245,208.42 | 211,653.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,014.39 | 6,457,883.45 | 2,889,437.23 | 46,162,690.13 | 4,735,727.16 | 5,852,871.24 | 446,211.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,759,945.55 | 330,457,685.51 | 273,566,147.94 | 531,405,012.13 | 234,849,872.20 | 467,690,287.21 | 406,610,349.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,598,739.34 | 83,581,735.33 | 70,685,327.66 | 72,947,329.95 | 127,940,419.56 | 111,519,299.40 | 86,028,006.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 | 458,457,682.18 | 106,909,452.64 | 356,170,987.81 | 320,582,342.33 |
| (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 | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 | 458,457,682.18 | 106,909,452.64 | 356,170,987.81 | 320,582,342.33 |
| (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 | 122,029,287.63 | 179,519,086.70 | 145,599,951.99 | 453,928,563.44 | 50,562,902.52 | 274,777,537.50 | 268,770,140.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 | 4,529,118.74 | 56,346,550.12 | 81,393,450.31 | 51,812,201.40 |
| 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 | 121,121,857.30 | 146,791,805.41 | 140,701,002.65 | 57,579,539.61 | 39,425,223.63 | 264,328,532.40 | 252,398,608.34 |
| 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 | 0.08 | 0.12 | 0.10 | 0.30 | 0.03 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.12 | 0.10 | 0.30 | 0.03 | 0.18 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 | -41,393,238.51 | -912,648.98 | 1,393,748.44 | 225,522.18 |
| 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 | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 | -41,406,710.06 | -912,648.98 | 1,393,748.44 | 225,522.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,073,104.71 | 244,057,308.88 | 204,242,302.70 | 417,064,443.67 | 105,996,803.66 | 357,564,736.25 | 320,807,864.51 |
| 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 | 119,941,186.13 | 176,700,445.40 | 146,961,434.41 | 412,521,853.38 | 49,650,253.54 | 276,171,285.94 | 268,995,663.11 |
| 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 | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 | 4,542,590.29 | 56,346,550.12 | 81,393,450.31 | 51,812,201.40 |
| 公告日期 | 2025-10-28 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 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |