| 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 | 4,825,012,575.74 | 5,154,746,908.93 | 4,672,162,549.90 | 5,550,023,889.82 | 5,390,169,449.97 | 5,225,784,885.79 | 5,787,614,493.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,012,575.74 | 5,154,746,908.93 | 4,672,162,549.90 | 5,550,023,889.82 | 5,390,169,449.97 | 5,225,784,885.79 | 5,787,614,493.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,584,250.16 | 4,695,148,620.51 | 4,134,856,962.37 | 5,478,388,900.12 | 4,755,528,400.06 | 4,668,410,825.12 | 5,113,713,368.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,217,930.22 | 4,345,608,958.14 | 3,737,555,988.87 | 4,771,289,721.32 | 4,422,077,914.43 | 4,381,233,642.88 | 4,852,419,671.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,438,906.69 | 24,588,828.51 | 20,105,109.35 | 27,435,928.48 | 14,362,425.45 | 16,104,136.43 | 3,117,065.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,633,817.35 | 83,705,889.69 | 96,711,863.48 | 166,840,445.62 | 80,191,232.82 | 64,885,075.02 | 62,897,300.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,238.52 | 12,565,748.56 | 9,397,564.40 | 20,262,721.09 | 9,577,941.52 | 9,385,543.57 | 7,178,606.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,912,655.81 | 195,825,762.63 | 251,014,821.64 | 471,288,367.93 | 206,519,472.84 | 173,761,175.10 | 159,528,182.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,040,701.57 | 32,853,432.98 | 20,071,614.63 | 21,271,715.68 | 22,799,413.00 | 23,041,252.12 | 28,572,542.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,506.12 | 22,823,634.73 | 20,835,451.29 | 22,402,462.14 | 23,679,808.83 | 26,321,795.40 | 32,585,265.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,307.92 | 4,796,735.07 | 3,631,647.05 | 3,878,727.44 | 1,755,324.39 | 2,531,882.92 | 2,687,383.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,259,941.98 | -15,880,986.58 | 1,445,250.11 | -109,536,022.58 | -2,793,417.65 | -19,326,252.01 | 6,452,861.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,735.64 | 605,337.56 | 1,929,385.74 | -5,304,427.38 | 20,838,695.34 | 1,360,092.02 | -740,028.53 |
| 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 | - | -5,364.47 | -777.95 | 1,545.70 | -10,060.15 | -24,095.57 | -29,900.66 | 4,429.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,297.90 | -2,757,669.13 | -202,384.05 | -120,382,446.67 | -688,110.85 | -76,791.44 | -305,753.87 |
| 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 | 442,574.62 | - | - | 949,853.83 | 117,912.61 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,619,040.37 | 60,892,127.85 | 18,462,534.05 | 40,471,952.21 | 7,098,171.34 | 8,724,631.15 | 2,288,278.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,943,621.76 | 502,771,088.47 | 568,318,793.31 | -124,111,043.24 | 659,926,329.03 | 576,127,688.61 | 681,659,420.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,307.97 | 1,682,008.71 | 3,279,009.16 | 1,954,314.17 | 1,156,705.94 | 1,172,174.76 | 859,441.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,286,243.81 | 11,512,766.53 | 3,189,650.25 | 69,261,484.36 | 3,195,224.05 | 6,720,559.88 | 846,833.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,283,685.92 | 492,940,330.65 | 568,408,152.22 | -191,418,213.43 | 657,887,810.92 | 570,579,303.49 | 681,672,028.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,152,850.08 | 77,462,602.91 | 86,030,524.80 | 32,741,582.65 | 95,523,861.64 | 81,032,739.90 | 99,508,349.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,130,835.84 | 415,477,727.74 | 482,377,627.42 | -224,159,796.08 | 562,363,949.28 | 489,546,563.59 | 582,163,678.98 |
| (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 | 575,130,835.84 | 415,477,727.74 | 482,377,627.42 | -224,159,796.08 | 562,363,949.28 | 489,546,563.59 | 582,163,678.98 |
| (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 | 571,042,453.60 | 415,263,002.81 | 487,535,414.51 | -200,209,981.28 | 563,473,761.40 | 489,017,172.77 | 580,468,012.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,382.24 | 214,724.93 | -5,157,787.09 | -23,949,814.80 | -1,109,812.12 | 529,390.82 | 1,695,666.63 |
| 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 | 545,424,954.21 | 359,863,566.44 | 460,102,065.68 | -100,376,204.81 | 546,679,628.74 | 451,617,239.60 | 575,252,554.51 |
| 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 | 0.11 | 0.08 | 0.10 | -0.04 | 0.11 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.10 | -0.04 | 0.11 | 0.10 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,897,447.80 | -68,885,163.82 | -21,079,122.69 | 92,064,114.51 | -83,151,862.34 | 76,579,950.63 | -16,840,599.02 |
| 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 | 55,897,447.80 | -68,885,163.82 | -21,079,122.69 | 97,463,215.57 | -82,914,727.57 | 74,191,253.19 | -16,194,253.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -5,399,101.06 | -237,134.77 | 2,388,697.44 | -646,345.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,028,283.64 | 346,592,563.92 | 461,298,504.73 | -132,095,681.57 | 479,212,086.94 | 566,126,514.22 | 565,323,079.96 |
| 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 | 626,939,901.40 | 346,377,838.99 | 466,456,291.82 | -102,746,765.71 | 480,559,033.83 | 563,208,425.96 | 564,273,758.48 |
| 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 | 4,088,382.24 | 214,724.93 | -5,157,787.09 | -29,348,915.86 | -1,346,946.89 | 2,918,088.26 | 1,049,321.48 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-23 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |