| 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 | 2,907,021,433.17 | 3,108,502,710.91 | 2,715,795,083.23 | 3,579,065,200.77 | 3,034,798,022.36 | 3,125,386,273.87 | 2,802,039,482.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,021,433.17 | 3,108,502,710.91 | 2,715,795,083.23 | 3,579,065,200.77 | 3,034,798,022.36 | 3,125,386,273.87 | 2,802,039,482.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,968,755.67 | 2,470,434,043.20 | 2,238,433,731.51 | 3,237,569,562.61 | 2,504,618,286.45 | 2,646,034,601.02 | 2,424,456,147.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,810,219.96 | 2,102,669,855.56 | 1,905,353,949.49 | 2,845,914,614.42 | 2,144,941,685.40 | 2,293,597,181.33 | 2,097,065,417.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,085,263.68 | 16,673,694.92 | 13,338,117.84 | 32,044,958.96 | 16,913,625.67 | 17,879,052.43 | 14,397,596.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,919,048.58 | 22,669,133.03 | 21,596,433.90 | 22,812,241.58 | 19,619,229.42 | 20,479,593.91 | 20,771,929.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,100,594.66 | 28,937,716.44 | 26,571,389.57 | 32,737,254.47 | 29,403,539.08 | 28,125,086.12 | 27,259,275.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,539,430.69 | 168,947,966.50 | 152,963,098.83 | 199,537,016.48 | 152,803,858.33 | 150,952,417.43 | 142,926,583.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,514,198.10 | 130,535,676.75 | 118,610,741.88 | 104,523,476.70 | 140,936,348.55 | 135,001,269.80 | 122,035,345.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,340,101.18 | 136,577,719.20 | 123,745,299.39 | 111,510,398.27 | 140,019,924.96 | 136,200,202.76 | 126,731,884.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,335,227.52 | 6,657,399.52 | 6,417,853.79 | 35,728,636.07 | -28,314,102.53 | 1,484,543.06 | 8,689,170.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,103,647.40 | -16,234,683.93 | 6,897,597.68 | -3,470,513.67 | -28,012,196.34 | -24,906,301.12 | -1,804,784.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,624,349.68 | -78,552,699.80 | -36,621,920.44 | -44,745,925.09 | 9,690,591.68 | -36,985,122.05 | -31,350,766.07 |
| 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 | 29,822,701.53 | 26,366,063.82 | 10,470,814.85 | 18,865,646.49 | 24,583,488.98 | 14,066,827.72 | 10,061,897.87 |
| 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 | 29,322,562.40 | 26,366,063.82 | 10,470,814.85 | 26,480,221.02 | 24,098,279.37 | 14,066,827.72 | 10,061,897.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,666,121.10 | 29,800,415.04 | 32,441,157.88 | 67,688,316.82 | 35,757,567.48 | 38,484,182.41 | 42,191,146.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,532,712.79 | 599,483,301.31 | 490,672,053.48 | 381,720,261.48 | 573,475,980.82 | 469,865,582.81 | 396,935,336.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,078.95 | 3,492,077.00 | 3,115,033.14 | 8,311,783.43 | 3,933,389.80 | 5,655,036.35 | 3,104,550.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,015.19 | 1,653,639.59 | 478,208.88 | 10,452,594.91 | 635,291.99 | 428,928.31 | 981,204.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,889,776.55 | 601,321,738.72 | 493,308,877.74 | 379,579,450.00 | 576,774,078.63 | 475,091,690.85 | 399,058,683.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,353,245.77 | 101,406,238.22 | 107,647,821.94 | 103,839,731.61 | 92,517,169.30 | 85,917,224.15 | 78,580,926.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,536,530.78 | 499,915,500.50 | 385,661,055.80 | 275,739,718.39 | 484,256,909.33 | 389,174,466.70 | 320,477,756.67 |
| (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 | 522,536,530.78 | 499,915,500.50 | 385,661,055.80 | 275,739,718.39 | - | - | 320,477,756.67 |
| (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 | 498,145,900.73 | 506,155,720.07 | 380,978,900.98 | 263,726,717.53 | 476,028,744.08 | 379,749,878.77 | 310,134,498.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,390,630.05 | -6,240,219.57 | 4,682,154.82 | 12,013,000.86 | 8,228,165.25 | 9,424,587.93 | 10,343,257.99 |
| 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 | 494,975,394.97 | 500,879,958.80 | 370,427,843.26 | 269,772,785.22 | 467,224,538.65 | 369,365,241.37 | 300,685,508.62 |
| 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 | 0.61 | 0.62 | 0.47 | 0.32 | 0.58 | 0.47 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.62 | 0.47 | 0.32 | 0.58 | 0.47 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,382,668.68 | -5,672,345.58 | -9,415,883.75 | - | - | - | - |
| 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 | 19,382,668.68 | -5,672,345.58 | -9,415,883.75 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 541,919,199.46 | 494,243,154.92 | 376,245,172.05 | - | - | - | - |
| 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 | 517,528,569.41 | 500,483,374.49 | 371,563,017.23 | - | - | - | - |
| 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 | 24,390,630.05 | -6,240,219.57 | 4,682,154.82 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |