| 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 | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 | 8,000,134,180.36 | 6,339,022,307.99 | 7,238,402,811.06 | 5,755,792,578.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 | 8,000,134,180.36 | 6,339,022,307.99 | 7,238,402,811.06 | 5,755,792,578.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,654,717.23 | 8,254,697,380.59 | 6,982,021,135.50 | 7,702,669,555.10 | 6,228,073,491.64 | 7,081,313,946.41 | 5,681,325,246.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,566,125.42 | 7,955,864,377.20 | 6,706,809,143.89 | 7,323,894,253.58 | 6,008,263,681.63 | 6,862,411,221.35 | 5,433,326,583.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,723,664.43 | 89,661,221.42 | 49,125,079.96 | 54,771,795.38 | 17,770,571.11 | 35,050,809.11 | 71,358,085.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,549,054.24 | 34,848,195.32 | 42,682,291.18 | 52,432,341.22 | 44,088,090.73 | 25,001,996.61 | 28,798,633.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,524,983.93 | 14,237,280.53 | 12,822,389.85 | 17,484,237.60 | 12,498,388.37 | 12,659,997.74 | 9,134,985.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,123,125.78 | 117,290,683.95 | 117,522,574.53 | 170,029,063.58 | 114,502,933.45 | 112,715,645.45 | 104,957,256.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,167,763.43 | 42,795,622.17 | 53,059,656.09 | 84,057,863.74 | 30,949,826.35 | 33,474,276.15 | 33,749,702.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,304,846.92 | 52,050,887.64 | 58,743,775.89 | 106,891,546.43 | 34,565,596.04 | 36,652,182.50 | 38,251,122.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,948.26 | 9,365,944.36 | 6,110,839.13 | 23,135,682.43 | 3,973,756.32 | 3,493,760.18 | 4,665,303.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,682.88 | -1,588,395.20 | 23,458,592.16 | -22,789,818.84 | 19,349,489.78 | -13,095,061.41 | 801,559.35 |
| 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 | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 | 47,196,676.09 | 94,638,723.31 | 64,613,142.11 | 63,204,115.46 |
| 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 | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 | 49,526,460.74 | 94,638,723.31 | 64,613,142.11 | 62,706,751.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,012.68 | 12,036,545.79 | 7,585,867.10 | 16,775,426.45 | 26,642,530.08 | 18,185,022.18 | 45,573,581.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,715,175.19 | 323,210,190.58 | 406,446,979.47 | 392,547,551.12 | 252,103,731.92 | 226,791,967.53 | 184,046,588.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,676.86 | 2,880,740.34 | 245,219.35 | 1,614,320.59 | 7,103,131.86 | 9,681,207.12 | 825,940.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,494.91 | 2,280,062.87 | 935,111.29 | 21,721,363.67 | 23,750,531.80 | 269,822.06 | 3,581,180.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,468,357.14 | 323,810,868.05 | 405,757,087.53 | 372,440,508.04 | 235,456,331.98 | 236,203,352.59 | 181,291,349.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,950,940.61 | 15,872,878.47 | 67,248,094.49 | 83,309,112.82 | 18,977,861.10 | 31,682,352.02 | 13,899,980.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 289,131,395.22 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 |
| (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 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 289,131,395.22 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 |
| (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 | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 | 274,678,511.54 | 223,697,210.49 | 176,061,933.42 | 165,179,795.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,786.18 | 42,722,924.02 | 28,608,455.73 | 14,452,883.68 | -7,218,739.61 | 28,459,067.15 | 2,211,572.95 |
| 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 | 247,687,348.81 | 243,133,465.32 | 282,126,777.09 | 36,663,759.26 | 188,237,958.59 | 142,064,463.98 | 116,718,777.14 |
| 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 | - | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 288,974,690.41 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 |
| 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 | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 | 274,521,806.73 | 223,697,210.49 | 176,061,933.42 | 165,179,795.36 |
| 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 | -801,786.18 | 42,722,924.02 | 28,608,455.73 | 14,452,883.68 | -7,218,739.61 | 28,459,067.15 | 2,211,572.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 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 |