| 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 | 5,115,287,085.82 | 5,206,249,108.83 | 4,423,260,330.56 | 4,238,562,211.99 | 4,466,788,897.60 | 4,124,853,291.12 | 3,755,868,408.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,287,085.82 | 5,206,249,108.83 | 4,423,260,330.56 | 4,238,562,211.99 | 4,466,788,897.60 | 4,124,853,291.12 | 3,755,868,408.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,779,141.89 | 4,642,360,210.16 | 3,996,584,964.86 | 4,008,697,752.64 | 4,078,376,959.25 | 3,831,013,927.98 | 3,488,333,454.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,473,920.24 | 4,072,145,843.34 | 3,481,092,768.28 | 3,459,406,603.01 | 3,575,328,519.02 | 3,345,973,721.06 | 3,014,428,134.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,813,242.12 | 253,422,897.70 | 217,380,967.94 | 231,174,263.28 | 220,923,517.42 | 206,360,451.61 | 182,330,605.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,629,032.25 | 28,591,272.66 | 23,291,738.22 | 23,117,042.56 | 28,899,588.34 | 29,406,592.55 | 22,034,587.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,995,593.53 | 89,236,091.09 | 82,367,948.05 | 68,766,437.32 | 64,224,356.15 | 63,720,481.50 | 57,507,469.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,117,194.96 | 183,845,572.41 | 175,813,403.88 | 201,067,285.51 | 157,924,868.52 | 164,680,547.63 | 177,775,482.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,750,158.79 | 15,118,532.96 | 16,638,138.49 | 25,166,120.96 | 31,076,109.80 | 20,872,133.63 | 34,257,174.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,593.04 | 28,215,358.33 | 32,363,178.72 | 35,200,461.50 | 43,368,525.56 | 40,850,969.02 | 42,810,407.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,139.73 | 5,561,327.06 | 10,087,561.93 | 10,461,160.95 | 12,412,712.27 | 13,327,309.46 | 12,511,240.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,331,320.62 | -1,732,063.11 | -25,466,001.37 | -41,775,699.04 | -40,667,594.15 | -17,194,438.18 | -28,920,280.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,193,311.26 | -1,229,745.64 | 8,252,222.41 | -11,497,295.20 | -5,855,151.79 | 9,627,064.82 | 10,351,964.32 |
| 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 | 16,945,300.00 | 1,748,535.61 | -771,950.00 | -6,081,568.50 | 4,712,502.57 | -931,295.50 | -803,659.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,453,119.80 | 9,314,669.60 | 9,825,201.03 | 10,603,784.02 | 9,377,048.21 | 11,514,591.24 | 5,048,528.68 |
| 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 | 16,276,393.88 | 13,419,297.55 | 10,333,491.16 | 12,814,900.69 | 11,469,183.41 | 8,632,762.03 | 6,165,574.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,056,231.24 | 64,612,681.15 | 36,140,678.90 | 124,200,607.40 | 16,777,075.37 | 26,824,409.30 | 22,867,798.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,333,305.08 | 636,607,665.47 | 454,712,927.16 | 300,700,206.03 | 373,194,622.28 | 324,717,915.81 | 273,918,753.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,338.98 | 263,656.72 | 339,505.02 | 1,000,117.51 | 396,979.60 | 145,834.62 | 369,346.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,582.38 | 1,101,579.30 | 741,431.43 | 1,442,356.12 | 904,160.34 | 475,044.35 | 432,591.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,632,061.68 | 635,769,742.89 | 454,311,000.75 | 300,257,967.42 | 372,687,441.54 | 324,388,706.08 | 273,855,508.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,733,715.58 | 61,691,814.02 | 50,612,254.54 | 39,489,631.80 | 34,639,659.43 | 17,155,879.12 | 31,248,382.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,898,346.10 | 574,077,928.87 | 403,698,746.21 | 260,768,335.62 | 338,047,782.11 | 307,232,826.96 | 242,607,125.92 |
| (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 | 472,898,346.10 | 574,077,928.87 | 403,698,746.21 | 260,768,335.62 | 338,047,782.11 | 307,232,826.96 | 242,607,125.92 |
| (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 | 439,782,279.14 | 540,377,179.50 | 392,086,387.33 | 265,068,982.43 | 344,024,488.74 | 307,133,969.74 | 247,767,859.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,116,066.96 | 33,700,749.37 | 11,612,358.88 | -4,300,646.81 | -5,976,706.63 | 98,857.22 | -5,160,733.61 |
| 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 | 404,281,049.84 | 522,564,947.86 | 385,974,905.34 | 249,166,770.38 | 325,670,792.96 | 283,981,272.29 | 233,004,083.85 |
| 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 | 0.18 | 0.23 | 0.17 | 0.12 | 0.14 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.22 | 0.17 | 0.11 | 0.14 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,794,577.47 | 500,107.32 | -16,495,914.20 | 1,358,904.83 | -225,254.54 | 15,028,073.04 | -6,049,885.89 |
| 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 | 20,305,638.65 | 646,969.65 | -15,115,019.76 | 1,093,982.25 | -178,016.85 | 14,935,517.93 | -5,986,847.06 |
| 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 | 3,488,938.82 | -146,862.33 | -1,380,894.44 | 264,922.58 | -47,237.69 | 92,555.11 | -63,038.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,692,923.57 | 574,578,036.19 | 387,202,832.01 | 262,127,240.45 | 337,822,527.57 | 322,260,900.00 | 236,557,240.03 |
| 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 | 460,087,917.79 | 541,024,149.15 | 376,971,367.57 | 266,162,964.68 | 343,846,471.89 | 322,069,487.67 | 241,781,012.47 |
| 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 | 36,605,005.78 | 33,553,887.04 | 10,231,464.44 | -4,035,724.23 | -6,023,944.32 | 191,412.33 | -5,223,772.44 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |