| 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 | 4,562,832,156.97 | 4,050,009,234.40 | 3,430,372,592.47 | 3,094,029,334.39 | 3,046,208,749.28 | 2,893,853,787.45 | 2,972,585,565.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,832,156.97 | 4,050,009,234.40 | 3,430,372,592.47 | 3,094,029,334.39 | 3,046,208,749.28 | 2,893,853,787.45 | 2,972,585,565.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,091,439.38 | 3,753,818,741.16 | 3,082,000,408.00 | 3,138,856,604.22 | 2,852,974,824.11 | 2,681,877,141.95 | 2,632,130,493.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,723,224.07 | 3,351,670,475.61 | 2,735,698,357.25 | 2,667,291,587.85 | 2,512,945,796.44 | 2,382,909,860.97 | 2,322,190,484.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,822,596.59 | 8,838,151.16 | 13,592,268.45 | 66,933,277.36 | 11,773,132.46 | 8,785,408.47 | 10,484,932.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,589.87 | 8,535,981.91 | 6,512,577.69 | 16,991,245.23 | 5,442,604.52 | 6,900,875.54 | 5,312,674.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,219.56 | 15,764,872.12 | 15,742,823.25 | 16,431,142.93 | 15,325,636.45 | 14,779,446.77 | 14,474,421.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,390,422.50 | 258,591,045.79 | 212,901,783.46 | 262,445,758.49 | 215,697,174.75 | 196,268,811.70 | 174,905,171.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,481,386.79 | 110,418,214.57 | 97,552,597.90 | 108,763,592.36 | 91,790,479.49 | 72,232,738.50 | 104,762,810.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,862,512.29 | 113,992,978.78 | 104,059,125.26 | 100,938,492.80 | 97,281,641.54 | 95,048,355.31 | 97,159,605.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,719,094.51 | 9,682,120.21 | 6,727,048.11 | 6,317,911.06 | 4,014,189.27 | 2,817,691.62 | 4,156,030.43 |
| 资产减值损失(元) | - | - | - | 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 | -6,351,510.19 | -5,046,854.74 | -25,448,350.47 | 24,981,604.46 | -4,103,092.70 | -23,711,068.29 | -13,011,709.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 45,485,475.02 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,879,044.47 | 154,285,116.31 | 32,077,337.37 | 25,734,839.65 | 24,467,596.40 | 34,649,891.78 | 41,034,101.22 |
| 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 | -1,617,264.20 | 7,387,786.39 | 32,077,337.37 | 25,677,014.82 | 23,115,410.10 | 33,771,824.73 | 41,034,101.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,231.11 | 4,909,770.48 | 6,018,181.44 | 7,325,369.21 | 5,536,157.76 | 247,782.71 | 1,055,146.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,668,063.04 | 475,924,239.53 | 404,561,777.74 | 59,410,616.66 | 221,412,955.53 | 260,156,720.92 | 479,518,583.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,687,188.44 | 28,249,132.03 | 1,732,552.26 | 71,335,960.46 | 112,465,599.84 | 4,406,980.04 | 1,375,540.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229.19 | 3,279,118.72 | 2,459,677.03 | 1,520,897.23 | 16,658,031.98 | 4,309.78 | 13,016.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,346,022.29 | 500,894,252.84 | 403,834,652.97 | 129,225,679.89 | 317,220,523.39 | 264,559,391.18 | 480,881,107.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,557,678.64 | 51,807,398.97 | 61,413,399.46 | -27,456,841.38 | 40,569,854.84 | 9,175,904.43 | 90,927,033.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,788,343.65 | 449,086,853.87 | 342,421,253.51 | 156,682,521.27 | 276,650,668.55 | 255,383,486.75 | 389,954,073.86 |
| (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 | 575,788,343.65 | 449,086,853.87 | 342,421,253.51 | 156,682,521.27 | 276,650,668.55 | 255,383,486.75 | 389,954,073.86 |
| (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 | 472,729,345.73 | 389,445,123.88 | 340,051,551.20 | 149,170,178.97 | 271,676,000.82 | 254,600,861.21 | 388,808,132.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,058,997.92 | 59,641,729.99 | 2,369,702.31 | 7,512,342.30 | 4,974,667.73 | 782,625.54 | 1,145,941.73 |
| 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 | 467,313,219.57 | 239,648,090.22 | 306,993,413.85 | 57,978,416.30 | 180,232,446.21 | 222,329,146.78 | 287,515,365.86 |
| 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 | 0.22 | 0.18 | 0.16 | 0.07 | 0.13 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.16 | 0.07 | 0.13 | 0.12 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,971,086.34 | 22,301,217.29 | 8,460,215.44 | 12,573,565.28 | -22,427,834.35 | 183,047,529.63 | -43,786,319.74 |
| 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 | -111,159,892.81 | 22,120,912.04 | 8,338,607.89 | 12,905,368.46 | -22,285,138.72 | 181,897,396.59 | -43,493,616.58 |
| 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 | -811,193.53 | 180,305.25 | 121,607.55 | -331,803.18 | -142,695.63 | 1,150,133.04 | -292,703.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,817,257.31 | 471,388,071.16 | 350,881,468.95 | 169,256,086.55 | 254,222,834.20 | 438,431,016.38 | 346,167,754.12 |
| 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 | 361,569,452.92 | 411,566,035.92 | 348,390,159.09 | 162,075,547.43 | 249,390,862.10 | 436,498,257.80 | 345,314,515.55 |
| 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 | 102,247,804.39 | 59,822,035.24 | 2,491,309.86 | 7,180,539.12 | 4,831,972.10 | 1,932,758.58 | 853,238.57 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |