| 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 | 7,862,929,406.70 | 7,191,003,182.14 | 7,321,380,690.17 | 8,140,801,068.56 | 7,997,209,737.48 | 6,913,275,058.01 | 7,068,365,450.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,862,929,406.70 | 7,191,003,182.14 | 7,321,380,690.17 | 8,140,801,068.56 | 7,997,209,737.48 | 6,913,275,058.01 | 7,068,365,450.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,517,412.82 | 6,163,560,811.48 | 6,443,705,663.06 | 7,269,138,764.40 | 7,043,165,881.16 | 6,080,780,646.45 | 6,396,421,636.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,041,138.63 | 5,062,767,936.32 | 5,444,499,400.63 | 5,949,568,955.49 | 5,844,255,095.69 | 4,707,683,991.69 | 5,356,189,617.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,161.55 | 18,824,266.57 | 17,468,620.59 | 35,200,371.54 | 27,814,589.74 | 35,988,905.37 | 25,481,505.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,760,624.82 | 283,721,952.22 | 197,071,022.93 | 282,023,421.12 | 280,576,695.75 | 245,347,701.88 | 240,831,322.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,755,893.96 | 30,536,886.76 | 22,745,743.62 | 27,566,252.78 | 21,283,455.20 | 20,978,961.70 | 14,958,829.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,151,486.38 | 270,106,882.27 | 267,473,056.93 | 532,727,439.44 | 428,286,074.17 | 323,900,391.93 | 278,178,577.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,926,107.48 | 497,602,887.34 | 494,447,818.36 | 442,052,324.03 | 440,949,970.61 | 746,880,693.88 | 480,781,782.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,802,155.77 | 523,708,112.38 | 521,345,972.93 | 492,675,680.39 | 545,326,810.39 | 509,079,234.37 | 531,997,533.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,317,716.21 | 61,886,324.07 | 34,954,644.51 | 34,928,277.15 | 31,426,044.06 | 29,481,254.26 | 34,195,934.67 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 9,215,094.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,638,044.97 | -3,829,195.03 | -5,204,011.43 | 306,401,888.38 | 5,130,166.40 | -13,297,343.33 | -55,112,901.44 |
| 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 | -1,226,391.45 | 124,456,372.95 | -1,116,841.86 | -34,546,581.25 | -8,990,038.43 | 44,935,106.97 | 32,058.20 |
| 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 | 265,211.91 | -1,374,478.28 | -224,263.87 | -40,423,661.23 | -10,441,475.55 | 29,984,149.46 | 117,108.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,628.71 | 1,061,222.91 | 6,410,543.88 | 9,755,625.40 | 4,882,980.92 | 2,534,405.89 | 3,150,477.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,956,208.17 | 1,149,073,368.82 | 877,832,760.42 | 1,152,628,415.29 | 955,262,221.86 | 857,817,938.76 | 629,801,462.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,377.27 | 9,057,840.01 | 2,488,266.72 | 43,071,046.47 | 26,304,404.39 | 1,200,895.04 | 1,928,121.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,109,663.22 | 10,163,718.46 | 14,120,673.57 | 190,017,566.20 | 25,676,832.54 | 18,943,073.94 | 6,683,269.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,953,922.22 | 1,147,967,490.37 | 866,200,353.57 | 1,005,681,895.56 | 955,889,793.71 | 840,075,759.86 | 625,046,314.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,830,621.77 | 277,111,112.91 | 280,968,460.24 | 238,125,724.98 | 248,957,418.07 | 208,940,100.77 | 226,154,825.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,123,300.45 | 870,856,377.46 | 585,231,893.33 | 767,556,170.58 | 706,932,375.64 | 631,135,659.09 | 398,891,488.35 |
| (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 | 357,123,300.45 | 870,856,377.46 | 585,231,893.33 | 767,556,170.58 | 706,932,375.64 | 631,135,659.09 | 398,891,488.35 |
| (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 | 274,426,126.50 | 722,876,298.38 | 466,615,132.37 | 641,789,419.73 | 611,151,327.25 | 593,952,866.26 | 418,808,840.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,697,173.95 | 147,980,079.08 | 118,616,760.96 | 125,766,750.85 | 95,781,048.39 | 37,182,792.83 | -19,917,352.00 |
| 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 | 284,499,871.87 | 641,443,853.93 | 470,524,212.58 | 741,763,952.54 | 612,728,042.34 | 584,897,194.70 | 419,961,771.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,032.74 | -231,136,670.25 | -152,193,180.84 | 132,489.27 | 37,407,955.74 | 49,706,045.17 | 8,919,078.50 |
| 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 | 103,506.09 | -230,585,336.79 | -152,200,253.38 | 1,289,703.65 | 37,335,231.17 | 47,988,948.61 | 8,954,715.60 |
| 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 | -439,538.83 | -551,333.46 | 7,072.54 | -1,157,214.38 | 72,724.57 | 1,717,096.56 | -35,637.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,787,267.71 | 639,719,707.21 | 433,038,712.49 | 767,688,659.85 | 744,340,331.38 | 680,841,704.26 | 407,810,566.85 |
| 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 | 274,529,632.59 | 492,290,961.59 | 314,414,878.99 | 643,079,123.38 | 648,486,558.42 | 641,941,814.87 | 427,763,555.95 |
| 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 | 82,257,635.12 | 147,428,745.62 | 118,623,833.50 | 124,609,536.47 | 95,853,772.96 | 38,899,889.39 | -19,952,989.10 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 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 |