| 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 | 2,941,931,726.27 | 3,214,800,278.06 | 2,262,082,891.30 | 3,679,976,417.20 | 3,135,054,316.02 | 3,451,405,943.25 | 3,017,371,418.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,931,726.27 | 3,214,800,278.06 | 2,262,082,891.30 | 3,679,976,417.20 | 3,135,054,316.02 | 3,451,405,943.25 | 3,017,371,418.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,121,911.62 | 2,755,108,296.57 | 2,047,132,328.15 | 2,999,472,204.29 | 2,353,222,926.30 | 2,740,179,500.87 | 2,096,431,170.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,746,060.49 | 2,120,283,784.74 | 1,604,977,452.95 | 2,326,895,344.18 | 1,749,124,642.88 | 2,152,167,012.83 | 1,519,555,706.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,718.41 | 2,921,148.03 | 8,771,576.54 | -28,985,667.91 | 10,903,269.70 | 10,418,921.37 | 10,189,900.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,363,611.78 | 247,851,203.86 | 171,215,606.48 | 300,097,040.53 | 209,337,895.24 | 215,214,356.26 | 214,487,060.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,483.63 | 26,404,517.08 | 22,883,417.56 | 22,869,543.22 | 27,656,535.43 | 20,989,183.91 | 28,327,292.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,316,138.25 | 312,042,980.14 | 182,881,389.94 | 319,683,777.07 | 320,097,497.00 | 299,136,561.44 | 285,159,842.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,848,899.06 | 45,604,662.72 | 56,402,884.68 | 58,912,167.20 | 36,103,086.05 | 42,253,465.06 | 38,711,367.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,365,197.40 | 70,737,424.69 | 78,550,460.51 | 86,407,441.24 | 68,077,421.88 | 75,249,069.74 | 73,188,110.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,621,318.66 | 25,239,215.96 | 22,283,603.83 | 27,639,456.67 | 33,052,098.81 | 33,165,504.79 | 34,786,925.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,304,181.24 | -8,937,636.89 | -147,092.27 | -115,528,353.91 | -180,862.81 | -1,101,461.55 | -82,435.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,647.64 | -11,144,324.34 | 9,512.24 | -14,456,988.57 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,486.90 | 66,336,525.24 | -11,157,254.17 | 29,995,170.36 | 71,756,953.17 | 89,734,156.93 | 97,381,148.29 |
| 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 | - | - | 66,336,525.24 | -11,157,254.17 | 29,977,343.70 | 73,030,368.84 | 79,506,713.02 | 97,384,673.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,740.80 | 2,808,649.99 | 3,484,755.30 | 15,591,212.55 | 1,856,004.38 | 6,233,142.55 | 3,965,379.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,503,894.43 | 512,250,191.78 | 207,174,724.16 | 600,915,534.45 | 855,262,292.11 | 832,849,096.72 | 1,024,325,158.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,779.01 | 1,742,579.96 | 2,109,855.19 | 10,823,559.36 | -184,919.46 | 4,178,207.93 | 897,352.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,252.60 | 18,405,434.40 | 4,590,678.48 | 77,974,351.23 | 8,658,008.04 | 13,897,243.31 | 10,180,193.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,404,420.84 | 495,587,337.34 | 204,693,900.87 | 533,764,742.58 | 846,419,364.61 | 823,130,061.34 | 1,015,042,317.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,513,013.08 | 85,088,807.08 | 125,713,351.79 | 155,262,822.75 | 339,899,277.00 | 180,982,843.76 | 235,343,159.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,407.76 | 410,498,530.26 | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 |
| (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 | 61,891,407.76 | 410,498,530.26 | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 |
| (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 | 155,160,567.12 | 416,717,664.52 | 134,909,191.17 | 299,107,777.49 | 436,627,426.56 | 588,621,979.26 | 773,251,951.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,269,159.36 | -6,219,134.26 | -55,928,642.09 | 79,394,142.34 | 69,892,661.05 | 53,525,238.32 | 6,447,206.31 |
| 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 | 157,112,008.88 | 420,424,068.58 | 133,752,302.10 | 346,808,818.78 | 439,312,183.19 | 562,568,599.94 | 774,103,234.71 |
| 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 | 0.10 | 0.28 | 0.09 | 0.20 | 0.29 | 0.24 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.28 | 0.09 | 0.20 | 0.29 | 0.24 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,407.76 | 410,498,530.26 | 78,980,549.08 | 378,501,919.83 | 506,520,087.61 | 642,147,217.58 | 779,699,158.27 |
| 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 | 155,160,567.12 | 416,717,664.52 | 134,909,191.17 | 299,107,777.49 | 436,627,426.56 | 588,621,979.26 | 773,251,951.96 |
| 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 | -93,269,159.36 | -6,219,134.26 | -55,928,642.09 | 79,394,142.34 | 69,892,661.05 | 53,525,238.32 | 6,447,206.31 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |