| 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 | 4,392,137,511.60 | 4,240,080,360.03 | 3,414,175,985.07 | 4,952,644,741.57 | 3,829,757,690.78 | 4,002,882,597.29 | 3,721,078,869.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,137,511.60 | 4,240,080,360.03 | 3,414,175,985.07 | 4,952,644,741.57 | 3,829,757,690.78 | 4,002,882,597.29 | 3,721,078,869.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,795,971.60 | 4,006,971,798.82 | 3,411,287,670.24 | 4,821,566,139.57 | 3,690,129,760.31 | 3,773,992,137.91 | 3,563,601,177.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,448,013.10 | 3,644,948,742.34 | 3,026,082,696.63 | 4,402,267,586.65 | 3,328,107,883.26 | 3,432,531,845.90 | 3,198,404,263.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,662,394.26 | 159,385,496.08 | 161,025,854.59 | 190,229,661.25 | 158,074,944.34 | 151,755,622.16 | 161,424,276.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,321,155.95 | 17,167,231.78 | 13,913,084.88 | 21,019,490.19 | 15,144,438.69 | 13,407,995.12 | 8,184,431.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,281,625.87 | 43,663,885.89 | 47,224,529.87 | 55,484,248.93 | 42,693,369.70 | 37,343,964.87 | 43,866,380.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,391,739.54 | 124,108,898.61 | 146,349,143.79 | 140,512,376.50 | 123,108,974.98 | 121,962,612.56 | 138,024,720.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,042.88 | 17,697,544.12 | 16,692,360.48 | 12,052,776.05 | 23,000,149.34 | 16,990,097.30 | 13,697,106.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,032,064.22 | 50,678,571.04 | 39,746,167.42 | 50,090,132.68 | 55,770,485.94 | 47,443,681.27 | 44,905,535.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,171,981.85 | 40,313,714.24 | 29,232,736.44 | 39,842,296.62 | 31,623,627.35 | 31,851,242.27 | 37,063,522.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,987.92 | -14,354,282.60 | 12,040,073.05 | -18,256,231.05 | 11,650,535.59 | 6,555,863.47 | -5,556,099.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,717,741.41 | -67,340,024.36 | 90,619,824.78 | -142,813,022.73 | -12,438,969.12 | -18,473,144.86 | 36,642,747.35 |
| 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 | - | 662,961.46 | 570,447.52 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,653.23 | 9,394,361.74 | 92,499.97 | 10,785,722.83 | - | 938,399.60 | 1,450,091.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 10,824,302.91 | - | -9,578,469.24 | 1,451,980.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,930,224.96 | 16,638,334.37 | 10,544,805.70 | 27,906,381.55 | 25,806,948.10 | 8,761,479.97 | 4,794,343.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,287,945.03 | 177,980,799.03 | 116,751,570.16 | 7,169,094.62 | 164,601,533.73 | 226,297,548.50 | 194,146,571.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,220.30 | 2,348,990.44 | 2,034,979.23 | 4,801,777.07 | 3,479,784.76 | 4,479,173.26 | 1,049,884.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,401.35 | 449,924.73 | 737,278.48 | 8,093,536.23 | 632,853.85 | -976,026.72 | 3,263,040.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,675,763.98 | 179,879,864.74 | 118,049,270.91 | 3,877,335.46 | 167,448,464.64 | 231,752,748.48 | 191,933,415.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,109,470.07 | 869,954.91 | 20,395,620.36 | -14,250,153.39 | 6,866,486.66 | 20,176,282.32 | 10,806,717.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,566,293.91 | 179,009,909.83 | 97,653,650.55 | 18,127,488.85 | 160,581,977.98 | 211,576,466.16 | 181,126,697.32 |
| (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 | 215,566,293.91 | 179,009,909.83 | 97,653,650.55 | 18,127,488.85 | 160,581,977.98 | 211,576,466.16 | 181,126,697.32 |
| (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 | 202,425,554.82 | 175,582,371.48 | 97,487,688.47 | 12,682,005.29 | 144,677,698.19 | 210,743,707.66 | 180,291,003.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,739.09 | 3,427,538.35 | 165,962.08 | 5,445,483.56 | 15,904,279.79 | 832,758.50 | 835,693.93 |
| 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 | 182,091,108.59 | 158,847,600.73 | 87,484,507.40 | -812,841.38 | 121,220,307.81 | 189,159,335.02 | 178,686,218.91 |
| 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 | 0.10 | 0.09 | 0.05 | 0.01 | 0.07 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.05 | 0.01 | 0.07 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,586,855.22 | -14,729,912.72 | -9,811,812.96 | -38,064,297.98 | 50,153,765.55 | -46,484,444.22 | 45,460,474.43 |
| 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 | 44,586,855.22 | -14,744,348.80 | -9,797,481.63 | -38,344,141.74 | 50,573,378.55 | -46,484,444.22 | 45,314,293.96 |
| 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 | - | 14,436.08 | -14,331.33 | 279,843.76 | -419,613.00 | - | 146,180.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,153,149.13 | 164,279,997.11 | 87,841,837.59 | -19,936,809.13 | 210,735,743.53 | 165,092,021.94 | 226,587,171.75 |
| 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 | 247,012,410.04 | 160,838,022.68 | 87,690,206.84 | -25,662,136.45 | 195,251,076.74 | 164,259,263.44 | 225,605,297.35 |
| 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 | 13,140,739.09 | 3,441,974.43 | 151,630.75 | 5,725,327.32 | 15,484,666.79 | 832,758.50 | 981,874.40 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |