| 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 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,533,849.00 | 8,342,606,909.00 | 8,240,064,478.00 | 9,993,353,340.00 | 8,741,638,084.00 | 7,068,372,807.00 | 5,886,472,932.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,292,719.00 | 7,595,845,842.00 | 7,546,672,919.00 | 8,781,807,584.00 | 7,982,595,867.00 | 6,558,164,221.00 | 5,157,818,122.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,235,411.00 | 384,797,045.00 | 240,563,527.00 | 577,288,776.00 | 287,456,004.00 | 216,363,453.00 | 230,448,432.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,835.00 | 82,804,994.00 | 27,415,200.00 | 146,594,866.00 | 38,941,561.00 | 61,697,571.00 | 44,065,627.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,237,862.00 | 57,393,064.00 | 47,804,103.00 | 57,746,286.00 | 51,136,848.00 | 50,607,288.00 | 51,870,771.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,989,603.00 | 197,368,062.00 | 192,304,991.00 | 254,577,779.00 | 189,099,645.00 | 192,984,987.00 | 212,521,025.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,710,419.00 | 24,397,902.00 | 185,303,738.00 | 175,338,049.00 | 192,408,159.00 | -11,444,713.00 | 189,748,955.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,660,562.00 | 154,636,512.00 | 264,087,760.00 | 225,256,416.00 | 215,073,684.00 | 282,754,111.00 | 242,781,601.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,537,176.00 | 71,401,520.00 | 97,353,775.00 | 126,627,756.00 | 90,292,299.00 | 130,122,956.00 | 82,750,587.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,632,466.00 | -79,603,974.00 | -15,335,422.00 | -385,833,428.00 | -5,428,925.00 | -9,952,351.00 | -27,629,496.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,265,511.00 | -189,639,241.00 | -42,434,528.00 | 152,268,030.00 | -143,261,837.00 | -243,474,202.00 | -41,842,086.00 |
| 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 | 13,738,055.00 | -10,257,375.00 | -20,533,681.00 | 14,261,534.00 | -95,765,392.00 | -20,580,499.00 | 74,744,543.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,623.00 | -4,212,505.00 | 59,939,918.00 | -100,076,375.00 | 9,383,649.00 | 138,201,106.00 | 20,401,020.00 |
| 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 | 33,069,317.00 | -4,499,248.00 | -1,556,368.00 | 15,600,092.00 | 10,776,460.00 | 33,510,677.00 | 18,140,867.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,706,453.00 | 55,210,250.00 | 13,134,245.00 | 63,624,551.00 | 9,312,134.00 | 10,489,045.00 | 15,863,607.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,603,438.00 | 214,873,461.00 | 233,518,236.00 | 223,676,606.00 | 133,350,777.00 | 207,954,115.00 | 192,188,431.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,152,076.00 | 17,006,648.00 | 14,735,543.00 | 13,295,246.00 | 6,879,186.00 | 5,987,025.00 | 4,082,512.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,188.00 | 1,021,026.00 | 196,979.00 | 498,388.00 | 609,508.00 | 439,757.00 | 708,576.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,464,326.00 | 230,859,083.00 | 248,056,800.00 | 236,473,464.00 | 139,620,455.00 | 213,501,383.00 | 195,562,367.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,363.00 | 19,058,835.00 | 42,664,345.00 | 33,770,222.00 | 59,480,306.00 | 11,087,758.00 | 34,274,754.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 |
| (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 | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 |
| (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 | 126,377,874.00 | 136,629,697.00 | 169,855,818.00 | 200,352,414.00 | 39,740,347.00 | 150,348,735.00 | 129,537,269.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,291,089.00 | 75,170,551.00 | 35,536,637.00 | 2,350,828.00 | 40,399,802.00 | 52,064,890.00 | 31,750,344.00 |
| 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 | 15,492,668.00 | 22,612,867.00 | 93,776,916.00 | 83,507,793.00 | 120,014,924.00 | 41,855,152.00 | 28,768,092.00 |
| 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 | 0.02 | 0.03 | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.03 | 0.03 | 0.04 | 0.01 | 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 | -23,714,157.00 | -16,259,611.00 | -2,752,056.00 | -14,219,093.00 | -24,461,262.00 | 98,680,836.00 | -14,575,115.00 |
| 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 | -12,721,213.00 | -18,152,357.00 | -3,245,703.00 | -8,476,213.00 | -19,859,366.00 | 76,395,018.00 | -13,925,124.00 |
| 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 | -10,992,944.00 | 1,892,746.00 | 493,647.00 | -5,742,880.00 | -4,601,896.00 | 22,285,818.00 | -649,991.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,954,806.00 | 195,540,637.00 | 202,640,399.00 | 188,484,149.00 | 55,678,887.00 | 301,094,461.00 | 146,712,498.00 |
| 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 | 113,656,661.00 | 118,477,340.00 | 166,610,115.00 | 191,876,201.00 | 19,880,981.00 | 226,743,753.00 | 115,612,145.00 |
| 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 | 49,298,145.00 | 77,063,297.00 | 36,030,284.00 | -3,392,052.00 | 35,797,906.00 | 74,350,708.00 | 31,100,353.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |