| 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 | 3,888,991,429.12 | 5,192,761,658.20 | 6,177,088,464.40 | 5,958,437,107.57 | 4,370,135,160.74 | 5,517,222,350.47 | 5,681,754,432.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,991,429.12 | 5,192,761,658.20 | 6,177,088,464.40 | 5,958,437,107.57 | 4,370,135,160.74 | 5,517,222,350.47 | 5,681,754,432.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,800,388.77 | 4,368,400,488.61 | 4,805,295,712.38 | 5,095,911,735.80 | 3,642,312,400.31 | 4,448,744,614.99 | 4,479,979,590.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,113,090.96 | 2,937,311,545.22 | 3,292,787,966.20 | 3,356,277,904.74 | 2,450,571,284.19 | 2,998,690,191.80 | 3,148,866,748.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,773,138.42 | 60,376,479.81 | 51,232,196.94 | 56,506,645.21 | 40,013,894.97 | 57,010,110.65 | 46,806,038.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945,696.26 | 25,268,560.31 | 28,267,647.01 | 54,301,920.50 | 25,214,926.37 | 32,126,368.24 | 37,920,385.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,587,571.73 | 1,215,801,450.64 | 1,172,030,236.37 | 1,430,467,233.66 | 831,433,911.48 | 1,167,184,480.21 | 924,217,508.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,333,241.15 | 151,370,764.39 | 323,828,852.22 | 201,946,740.21 | 276,289,304.85 | 155,911,380.23 | 328,444,940.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,952,349.75 | -21,728,311.76 | -62,851,186.36 | -3,588,708.52 | 18,789,078.45 | 37,822,083.86 | -6,276,030.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,741,504.31 | 40,423,025.46 | -7,383,932.99 | 43,949,202.67 | 56,173,465.48 | 60,908,732.21 | 62,384,661.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,007,154.93 | 70,006,333.90 | 61,997,364.88 | 47,302,280.93 | 42,269,107.09 | 34,063,533.93 | 73,762,385.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,060,147.36 | -24,059,526.54 | -261,319,939.23 | -243,833,999.27 | 38,786,784.21 | -38,186,768.00 | -209,214,878.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,645,090.74 | -11,638,914.44 | 11,133,659.53 | 20,308,994.93 | -27,327,411.00 | -2,475,712.97 | 5,136,058.51 |
| 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 | 17,889,154.28 | 11,836,451.61 | 2,423,454.98 | 3,304,506.01 | -18,041,639.13 | 5,772,841.98 | 6,061,895.31 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -533,996.58 | 116,037,475.00 | 9,940,177.98 | 16,613,536.36 | 160,374,110.97 | 8,969,807.72 | 1,615.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 3,194,103.26 | 9,940,177.98 | 16,613,536.36 | 8,437,387.00 | 8,969,807.72 | 1,615.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,828.21 | 1,162,674.03 | 5,991,988.07 | 6,179,520.11 | 4,682,150.22 | 4,165,153.37 | 7,342,166.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,061,193.72 | 914,724,743.18 | 1,143,010,710.48 | 655,450,379.94 | 893,986,815.29 | 1,047,089,247.62 | 1,014,154,601.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,991.08 | 1,312,247.63 | 4,261,904.84 | 3,269,716.11 | 9,991,821.94 | 7,952,168.58 | 9,063,407.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,452.22 | 3,246,101.51 | 3,887,836.57 | -14,737,945.84 | 11,655,591.44 | 12,260,733.71 | 7,874,094.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,706,637.02 | 912,790,889.30 | 1,143,384,778.75 | 673,458,041.89 | 892,323,045.79 | 1,042,780,682.49 | 1,015,343,914.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,130,581.22 | 160,478,436.38 | 257,258,917.95 | 176,178,721.02 | 129,401,051.47 | 178,991,838.74 | 220,898,749.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,576,055.80 | 752,312,452.92 | 886,125,860.80 | 497,279,320.87 | 762,921,994.32 | 863,788,843.75 | 794,445,165.17 |
| (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 | 325,576,055.80 | 752,312,452.92 | 886,125,860.80 | 497,279,320.87 | 762,921,994.32 | 863,788,843.75 | 794,445,165.17 |
| (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 | 271,285,188.67 | 749,582,153.13 | 886,796,520.93 | 500,347,427.97 | 772,557,648.04 | 875,864,120.34 | 803,193,249.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,290,867.13 | 2,730,299.79 | -670,660.13 | -3,068,107.10 | -9,635,653.72 | -12,075,276.59 | -8,748,084.20 |
| 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 | 240,232,899.88 | 631,435,451.69 | 877,156,269.50 | 486,844,700.94 | 560,648,865.63 | 871,130,168.85 | 791,402,575.41 |
| 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 | 0.06 | 0.15 | 0.20 | 0.11 | 0.18 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.15 | 0.20 | 0.11 | 0.17 | 0.19 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,537.41 | 5,508,785.47 | -3,042,989.22 | -105,443,024.37 | 121,016,990.99 | 15,595,071.92 | -7,018,971.36 |
| 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 | 8,799,537.41 | 5,508,785.47 | -3,042,989.22 | -105,443,024.37 | 121,016,990.99 | 15,595,071.92 | -7,018,971.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,375,593.21 | 757,821,238.39 | 883,082,871.58 | 391,836,296.50 | 883,938,985.31 | 879,383,915.67 | 787,426,193.81 |
| 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 | 280,084,726.08 | 755,090,938.60 | 883,753,531.71 | 394,904,403.60 | 893,574,639.03 | 891,459,192.26 | 796,174,278.01 |
| 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 | 54,290,867.13 | 2,730,299.79 | -670,660.13 | -3,068,107.10 | -9,635,653.72 | -12,075,276.59 | -8,748,084.20 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |