| 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 | 6,996,627,600.00 | 7,757,714,500.00 | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,627,600.00 | 7,757,714,500.00 | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,636,600.00 | 7,247,539,300.00 | 5,196,649,100.00 | 9,468,354,700.00 | 6,178,988,900.00 | 7,404,211,100.00 | 6,009,665,600.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,024,200.00 | 6,866,241,600.00 | 5,109,709,300.00 | 8,961,714,900.00 | 5,814,935,500.00 | 7,014,077,800.00 | 5,655,533,700.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,262,500.00 | 309,350,200.00 | 14,149,700.00 | 378,396,700.00 | 249,958,100.00 | 314,773,800.00 | 243,154,800.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,849,800.00 | 40,116,700.00 | 28,744,700.00 | 24,904,600.00 | 31,767,100.00 | 52,048,400.00 | 33,409,400.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,500.00 | 4,333,200.00 | 2,882,000.00 | 7,747,900.00 | 5,586,800.00 | 4,164,900.00 | 3,126,900.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,466,200.00 | 75,975,600.00 | 61,025,600.00 | 119,134,000.00 | 70,173,200.00 | 75,254,300.00 | 58,063,300.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,400.00 | -48,478,000.00 | -19,862,200.00 | -23,543,400.00 | 6,568,200.00 | -56,108,100.00 | 16,377,500.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,700.00 | 3,044,400.00 | 1,143,500.00 | -14,140,300.00 | 17,545,000.00 | 4,189,000.00 | 3,496,600.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,611,800.00 | 36,490,100.00 | 22,077,200.00 | 23,530,900.00 | 13,625,600.00 | 13,778,600.00 | 8,381,500.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,200.00 | -9,278,900.00 | 45,500.00 | -39,208,600.00 | -4,600.00 | -6,097,500.00 | -367,400.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,800.00 | 18,330,700.00 | -2,602,300.00 | -101,045,400.00 | -8,283,300.00 | -81,184,900.00 | -7,024,600.00 |
| 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 | 26,585,100.00 | 46,293,200.00 | -11,134,200.00 | 12,630,700.00 | 27,967,000.00 | 6,227,000.00 | 66,682,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,260,900.00 | 30,834,000.00 | 89,383,100.00 | 64,495,600.00 | 59,766,200.00 | 84,810,500.00 | 53,245,700.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,100.00 | 251,974,200.00 | 11,993,200.00 | 37,733,800.00 | 10,670,300.00 | 7,708,400.00 | 24,177,100.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,577,100.00 | 848,328,400.00 | 562,789,000.00 | 295,084,300.00 | 432,610,900.00 | 652,370,400.00 | 523,102,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,854,900.00 | 7,298,800.00 | 2,899,700.00 | 16,386,800.00 | 5,235,300.00 | 6,080,300.00 | 8,530,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,000.00 | 3,633,100.00 | 1,721,500.00 | 20,574,200.00 | 584,900.00 | 4,313,400.00 | 1,990,800.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,056,000.00 | 851,994,100.00 | 563,967,200.00 | 290,896,900.00 | 437,261,300.00 | 654,137,300.00 | 529,641,700.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,021,600.00 | 107,689,100.00 | 82,093,400.00 | 56,517,900.00 | 56,172,600.00 | 90,566,600.00 | 78,341,500.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,034,400.00 | 744,305,000.00 | 481,873,800.00 | 234,379,000.00 | 381,088,700.00 | 563,570,700.00 | 451,300,200.00 |
| (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 | 536,034,400.00 | 744,305,000.00 | 481,873,800.00 | 234,379,000.00 | 381,088,700.00 | 563,570,700.00 | 451,300,200.00 |
| (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 | 548,002,100.00 | 721,528,600.00 | 475,045,700.00 | 247,987,200.00 | 389,205,500.00 | 535,003,600.00 | 448,310,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,967,700.00 | 22,776,400.00 | 6,828,100.00 | -13,608,200.00 | -8,116,800.00 | 28,567,100.00 | 2,990,200.00 |
| 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 | 466,202,900.00 | 439,185,800.00 | 399,824,900.00 | 157,336,600.00 | 298,832,200.00 | 456,826,400.00 | 324,145,200.00 |
| 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 | 0.16 | 0.11 | 0.06 | 0.09 | 0.12 | 0.10 |
| 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 | 0.16 | 0.11 | 0.06 | 0.09 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102,600.00 | -8,847,000.00 | -4,718,400.00 | 14,145,800.00 | 4,643,100.00 | -52,057,100.00 | 12,162,800.00 |
| 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 | 16,102,600.00 | -8,847,000.00 | -4,718,400.00 | 14,145,900.00 | 4,767,900.00 | -52,159,500.00 | 12,210,300.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -100.00 | -124,800.00 | 102,400.00 | -47,500.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,137,000.00 | 735,458,000.00 | 477,155,400.00 | 248,524,800.00 | 385,731,800.00 | 511,513,600.00 | 463,463,000.00 |
| 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 | 564,104,700.00 | 712,681,600.00 | 470,327,300.00 | 262,133,100.00 | 393,973,400.00 | 482,844,100.00 | 460,520,300.00 |
| 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 | -11,967,700.00 | 22,776,400.00 | 6,828,100.00 | -13,608,300.00 | -8,241,600.00 | 28,669,500.00 | 2,942,700.00 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 | 2024-03-19 00:00:00 | 2023-10-30 00:00:00 | 2023-08-21 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 |