| 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 | 2,090,820,349.95 | 2,323,084,482.31 | 2,048,654,962.31 | 2,102,622,074.23 | 2,179,391,331.09 | 2,311,713,774.40 | 2,080,286,985.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,820,349.95 | 2,323,084,482.31 | 2,048,654,962.31 | 2,102,622,074.23 | 2,179,391,331.09 | 2,311,713,774.40 | 2,080,286,985.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,438,307.32 | 1,805,371,898.23 | 1,669,996,584.89 | 1,949,011,115.85 | 1,740,560,781.99 | 1,870,337,107.36 | 1,672,998,483.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,933,631.20 | 750,006,197.08 | 672,674,476.47 | 701,649,245.84 | 692,911,624.75 | 770,752,846.27 | 714,789,041.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,400,184.27 | 170,986,422.21 | 199,383,930.36 | 358,944,779.28 | 206,656,323.56 | 186,165,889.97 | 165,502,150.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,223,029.37 | 36,378,807.65 | 26,565,589.58 | 36,492,884.24 | 26,438,412.67 | 39,332,556.65 | 26,431,412.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,332,736.60 | 776,695,623.20 | 692,992,489.45 | 754,906,962.13 | 752,935,813.64 | 804,282,618.30 | 671,400,334.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,820,258.42 | 78,427,754.87 | 72,723,245.32 | 113,613,841.65 | 71,476,213.17 | 74,323,293.75 | 82,956,530.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,271,532.54 | -7,122,906.78 | 5,656,853.71 | -16,596,597.29 | -9,857,605.80 | -4,520,097.58 | 11,919,014.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,004.78 | 19,809,459.13 | 30,254,157.07 | 15,606,524.58 | 17,879,927.28 | 17,917,205.67 | 31,120,703.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,070,879.93 | 26,811,820.42 | 26,721,499.21 | 33,465,896.37 | 30,100,558.11 | 22,727,921.46 | 21,250,819.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,320,561.28 | 524,747.55 | 736,461.07 | -7,930,121.37 | 751,912.38 | 1,410,601.33 | 642,771.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,362.77 | 1,271,944.76 | -2,880,711.48 | -3,331,438.19 | -3,330,740.79 | -1,957,386.98 | 426,578.33 |
| 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 | -83,898,039.12 | -83,781,559.72 | -3,947,110.98 | -81,001,440.52 | -50,268,437.25 | -10,344,970.26 | -30,269,579.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,228,396.95 | -31,599,494.00 | -12,402,584.70 | -76,133,180.95 | -20,041,368.49 | -18,410,393.06 | 3,660,085.65 |
| 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 | -20,959,874.55 | -37,391,596.25 | -13,912,974.72 | -65,797,425.88 | -24,746,873.39 | -32,918,426.25 | -6,572,414.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,204.01 | 17,978,004.22 | 13,112,741.56 | 35,705,816.48 | 11,439,533.65 | 29,383,233.37 | 6,225,336.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,504,780.77 | 422,363,954.62 | 373,277,172.89 | 21,208,066.13 | 377,241,375.97 | 441,455,941.03 | 387,974,445.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,568.07 | 1,705,589.37 | 3,584,841.33 | 1,577,093.57 | 347,639.32 | 615,556.14 | 518,743.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,295.52 | 5,940,465.44 | 2,443,803.56 | 5,777,388.48 | 2,162,715.58 | 871,593.99 | 1,030,607.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,022,053.32 | 418,129,078.55 | 374,418,210.66 | 17,007,771.22 | 375,426,299.71 | 441,199,903.18 | 387,462,582.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,888,578.34 | 58,131,303.10 | 81,405,156.14 | 683,650.43 | 61,928,707.33 | 17,033,563.61 | 124,810,587.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,133,474.98 | 359,997,775.45 | 293,013,054.52 | 16,324,120.79 | 313,497,592.38 | 424,166,339.57 | 262,651,994.66 |
| (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 | 175,133,474.98 | 359,997,775.45 | 293,013,054.52 | 16,324,120.79 | 313,497,592.38 | 424,166,339.57 | 262,651,994.66 |
| (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 | 179,892,795.98 | 367,097,256.58 | 295,211,183.76 | 38,642,640.17 | 325,325,770.76 | 441,025,673.59 | 266,078,260.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,759,321.00 | -7,099,481.13 | -2,198,129.24 | -22,318,519.38 | -11,828,178.38 | -16,859,334.02 | -3,426,265.59 |
| 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 | 247,705,017.54 | 441,010,833.41 | 293,580,884.71 | 127,353,354.41 | 362,793,174.37 | 411,979,649.97 | 279,023,315.95 |
| 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 | 0.12 | 0.24 | 0.20 | 0.03 | 0.22 | 0.29 | 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 | 0.12 | 0.24 | 0.20 | 0.03 | 0.22 | 0.29 | 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 | -5,396,583.82 | -7,223,880.90 | -4,843,053.10 | -31,923,550.68 | -17,062,518.81 | 39,783,188.56 | -114,242,766.88 |
| 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 | -5,306,402.49 | -7,193,131.02 | -5,158,429.06 | -31,708,667.08 | -16,738,643.60 | 39,587,278.39 | -114,718,665.00 |
| 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 | -90,181.33 | -30,749.88 | 315,375.96 | -214,883.60 | -323,875.21 | 195,910.17 | 475,898.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,736,891.16 | 352,773,894.55 | 288,170,001.42 | -15,599,429.89 | 296,435,073.57 | 463,949,528.13 | 148,409,227.78 |
| 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 | 174,586,393.49 | 359,904,125.56 | 290,052,754.70 | 6,933,973.09 | 308,587,127.16 | 480,612,951.98 | 151,359,595.25 |
| 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 | -4,849,502.33 | -7,130,231.01 | -1,882,753.28 | -22,533,402.98 | -12,152,053.59 | -16,663,423.85 | -2,950,367.47 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-02-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |