| 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 | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 | 8,570,325,850.29 | 7,664,745,483.28 | 9,878,252,188.44 | 5,016,250,752.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 | 8,570,325,850.29 | 7,664,745,483.28 | 9,878,252,188.44 | 5,016,250,752.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,933,476.15 | 8,819,626,399.85 | 5,143,445,985.73 | 8,248,033,524.95 | 7,629,259,515.86 | 9,923,013,212.06 | 5,058,685,007.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,810,800.41 | 7,092,253,731.82 | 3,802,582,108.93 | 7,125,102,245.59 | 5,818,613,099.18 | 7,951,682,552.56 | 3,832,727,451.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,866,852.43 | 861,219,446.56 | 728,675,902.18 | 661,788,831.93 | 1,018,269,467.66 | 1,185,813,774.75 | 712,459,106.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,867,283.88 | 18,629,962.77 | 44,047,581.82 | 34,797,196.30 | 23,936,913.73 | 22,732,181.29 | 27,788,957.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,486,940.49 | 603,777,923.90 | 380,384,050.49 | 231,218,080.61 | 593,066,197.04 | 582,755,305.03 | 379,634,174.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,895,619.69 | 73,808,985.45 | 94,100,826.71 | 95,240,099.98 | 76,561,916.42 | 75,446,113.51 | 93,764,834.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,979.25 | 169,936,349.35 | 93,655,515.60 | 99,887,070.54 | 98,811,921.83 | 104,583,284.92 | 12,310,482.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,827,066.52 | 98,007,979.36 | 63,308,240.93 | 126,409,546.87 | 69,171,830.02 | 77,397,129.38 | 65,366,254.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,405.65 | 10,989,906.09 | 12,568,254.82 | 22,865,143.79 | -3,099,266.49 | 6,751,160.25 | 16,380,223.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,880,274.98 | 24,573,254.05 | 894,243.63 | -133,980,462.19 | -7,892,185.43 | -923,794.10 | -5,078,913.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,393.28 | -73,634,764.92 | 15,979,056.17 | -231,938,903.98 | -15,398,885.15 | -43,439,806.93 | -902,573.68 |
| 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 | 117,920,383.22 | 75,120,534.77 | 38,112,574.39 | 34,593,077.42 | 66,347,161.01 | 136,480,405.57 | 64,427,196.62 |
| 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 | 117,700,383.22 | 71,595,368.17 | 41,637,740.99 | 64,382,246.70 | 66,347,161.01 | 101,218,982.57 | 93,971,938.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,401,658.85 | 175,131,621.89 | 78,533,843.18 | 232,427,945.19 | 65,482,485.31 | 116,204,386.85 | 33,873,031.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,843,025.43 | 168,421,417.41 | 48,909,509.77 | 222,212,291.79 | 137,052,130.75 | 162,846,692.74 | 44,109,493.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,413.42 | 6,873,174.25 | 2,743,927.76 | 16,206,403.42 | 107,305.33 | 3,872,196.40 | 2,075,575.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,136.12 | 2,925,947.75 | 1,911,235.44 | 4,699,463.91 | 1,685,215.67 | 427,775.54 | 432,941.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,966,302.73 | 172,368,643.91 | 49,742,202.09 | 233,719,231.30 | 135,474,220.41 | 166,291,113.60 | 45,752,127.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,080.60 | -2,749,068.10 | 9,005,564.26 | 80,863,970.00 | 5,343,268.70 | -2,897,300.10 | 9,140,181.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 | 152,855,261.30 | 130,130,951.71 | 169,188,413.70 | 36,611,945.82 |
| (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 | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 | 152,855,261.30 | 130,130,951.71 | 169,188,413.70 | 36,611,945.82 |
| (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 | 176,453,685.86 | 175,584,168.45 | 41,476,510.66 | 177,635,774.51 | 128,006,164.90 | 162,334,916.88 | 37,390,370.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,521,463.73 | -466,456.44 | -739,872.83 | -24,780,513.21 | 2,124,786.81 | 6,853,496.82 | -778,424.36 |
| 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 | 155,328,386.11 | 172,120,360.51 | 41,832,238.99 | 158,517,241.08 | 99,186,273.96 | 158,904,075.43 | 37,911,033.34 |
| 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 | 0.15 | 0.15 | 0.03 | 0.15 | 0.11 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.15 | 0.03 | 0.14 | 0.11 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,717,979.49 | -17,154,728.88 | -8,769,073.54 | 79,672,259.05 | -18,883,728.13 | 37,065,727.20 | 11,469,903.28 |
| 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 | 31,193,878.68 | -16,149,112.44 | -5,842,313.72 | 74,361,313.80 | -15,405,378.25 | 27,745,911.00 | 10,014,110.15 |
| 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 | 2,524,100.81 | -1,005,616.44 | -2,926,759.82 | 5,310,945.25 | -3,478,349.88 | 9,319,816.20 | 1,455,793.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,650,201.62 | 157,962,983.13 | 31,967,564.29 | 232,527,520.35 | 111,247,223.58 | 206,254,140.90 | 48,081,849.10 |
| 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 | 207,647,564.54 | 159,435,056.01 | 35,634,196.94 | 251,997,088.31 | 112,600,786.65 | 190,080,827.88 | 47,404,480.33 |
| 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 | -2,997,362.92 | -1,472,072.88 | -3,666,632.65 | -19,469,567.96 | -1,353,563.07 | 16,173,313.02 | 677,368.77 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |