| 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 | 3,893,178,063.54 | 4,356,519,236.22 | 3,382,461,403.67 | 3,450,321,026.06 | 3,595,937,693.37 | 4,158,371,203.79 | 3,671,172,468.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,178,063.54 | 4,356,519,236.22 | 3,382,461,403.67 | 3,450,321,026.06 | 3,595,937,693.37 | 4,158,371,203.79 | 3,671,172,468.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,873,055.42 | 3,823,507,300.02 | 3,160,576,306.54 | 3,144,211,683.93 | 3,100,129,468.10 | 3,260,395,760.58 | 3,053,365,326.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,102,342.67 | 3,373,441,617.78 | 2,701,454,962.84 | 2,559,912,928.01 | 2,619,829,548.70 | 2,957,651,951.51 | 2,572,827,647.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,340,156.47 | 126,833,472.77 | 127,232,004.46 | 110,960,563.46 | 125,025,985.77 | 134,135,111.61 | 149,243,706.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,304,462.23 | 65,687,090.90 | 50,260,973.70 | 78,726,266.14 | 39,053,224.34 | 56,235,918.68 | 47,601,533.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,645,475.80 | 48,929,540.41 | 44,471,700.03 | 42,721,386.98 | 48,466,220.13 | 43,061,702.50 | 38,259,431.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,781,097.99 | 160,281,968.46 | 177,207,434.45 | 204,844,105.21 | 166,499,168.26 | 166,450,469.05 | 165,059,321.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,699,520.26 | 48,333,609.70 | 59,949,231.06 | 147,046,434.13 | 101,255,320.90 | -97,139,392.77 | 80,373,685.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,383,123.88 | 91,438,705.59 | 80,100,902.45 | 120,111,222.22 | 100,384,475.74 | 92,592,035.03 | 70,444,145.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,028,419.49 | 29,146,261.17 | 43,847,509.57 | 38,047,953.64 | 38,592,223.70 | 37,533,436.44 | 29,138,778.33 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619.48 | - | - | -11,744,031.48 | -2,402,788.11 | - | - |
| 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 | 896,927.77 | 2,349,614.48 | -3,618,354.37 | 35,957,055.21 | -31,701,425.10 | -3,864,424.18 | 13,405,752.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,644,246.34 | 18,373,992.38 | 12,297,437.81 | 50,213,376.76 | 17,151,044.99 | 159,823,469.13 | -17,926,514.16 |
| 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 | 29,601,524.65 | 15,354,711.22 | 5,750,713.81 | 38,189,205.58 | 14,139,885.44 | -13,970,627.79 | -2,916,753.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,049,689.39 | 105,159,745.94 | 53,033,187.78 | 63,407,379.61 | 93,472,102.14 | 87,829,310.71 | 77,569,672.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,688,833.13 | 716,943,189.39 | 448,949,635.05 | 518,814,410.63 | 757,200,255.50 | 1,366,088,577.30 | 1,133,760,626.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,514.91 | 1,532,953.57 | 7,249,002.63 | 11,719,499.90 | 10,604,669.36 | 3,790,967.41 | 701,124.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,241.45 | 11,480,479.56 | 6,849,818.42 | 73,664,712.49 | -2,624,052.77 | 19,276,862.13 | 4,583,946.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,388,106.59 | 706,995,663.40 | 449,348,819.26 | 456,869,198.04 | 770,428,977.63 | 1,350,602,682.58 | 1,129,877,805.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,500,423.82 | 84,190,453.41 | 84,725,569.31 | 72,682,260.25 | 133,602,549.37 | 164,348,957.44 | 179,833,722.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,887,682.77 | 622,805,209.99 | 364,623,249.95 | 384,186,937.79 | 636,826,428.26 | 1,186,253,725.14 | 950,044,082.86 |
| (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 | 598,887,682.77 | 622,805,209.99 | 364,623,249.95 | 384,186,937.79 | 636,826,428.26 | 1,186,253,725.14 | 950,044,082.86 |
| (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 | 571,912,377.07 | 610,947,750.89 | 350,293,847.52 | 370,528,224.22 | 610,879,096.34 | 1,141,923,713.43 | 921,110,923.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,975,305.70 | 11,857,459.10 | 14,329,402.43 | 13,658,713.57 | 25,947,331.92 | 44,330,011.71 | 28,933,159.72 |
| 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 | 528,062,022.02 | 460,146,068.25 | 168,205,778.28 | 273,540,836.85 | 353,983,199.96 | 776,347,393.68 | 494,061,284.34 |
| 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 | 0.14 | 0.15 | 0.09 | 0.09 | 0.15 | 0.29 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.09 | 0.09 | 0.15 | 0.29 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,304,843.13 | 22,299,277.75 | 4,022,835.52 | -74,697,901.93 | -45,654,752.69 | 301,425,894.08 | -74,841,926.10 |
| 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 | -77,083,208.77 | 17,259,451.99 | 2,709,178.07 | -58,442,722.65 | -36,265,911.64 | 238,864,160.60 | -58,629,904.56 |
| 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 | -21,221,634.36 | 5,039,825.76 | 1,313,657.45 | -16,255,179.28 | -9,388,841.05 | 62,561,733.48 | -16,212,021.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,582,839.64 | 645,104,487.74 | 368,646,085.47 | 309,489,035.86 | 591,171,675.57 | 1,487,679,619.22 | 875,202,156.76 |
| 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 | 494,829,168.30 | 628,207,202.88 | 353,003,025.59 | 312,085,501.57 | 574,613,184.70 | 1,380,787,874.03 | 862,481,018.58 |
| 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 | 5,753,671.34 | 16,897,284.86 | 15,643,059.88 | -2,596,465.71 | 16,558,490.87 | 106,891,745.19 | 12,721,138.18 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-03-20 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-18 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |