| 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 | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 | 5,150,356,498.36 | 4,958,427,427.58 | 4,641,515,018.52 | 4,042,567,175.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 | 5,150,356,498.36 | 4,958,427,427.58 | 4,641,515,018.52 | 4,042,567,175.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,430,454.69 | 5,283,945,212.26 | 5,136,082,262.55 | 4,805,010,017.65 | 4,350,820,123.66 | 4,220,692,875.22 | 3,744,216,714.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,743,381.60 | 4,987,627,096.99 | 4,878,043,814.10 | 4,436,414,468.57 | 4,020,397,831.76 | 3,920,173,382.10 | 3,464,169,493.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,410,855.34 | 108,026,239.95 | 71,342,048.68 | 102,340,470.24 | 116,736,400.82 | 90,974,777.20 | 67,913,615.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,615,632.70 | 39,914,790.03 | 31,593,087.96 | 45,165,671.16 | 42,263,853.86 | 45,759,461.80 | 37,886,969.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,521.03 | 12,077,210.78 | 9,531,464.40 | 13,690,636.92 | 11,874,520.25 | 9,025,128.07 | 5,997,866.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,078,562.18 | 88,630,342.68 | 82,604,722.31 | 125,074,530.37 | 102,375,520.63 | 107,508,178.70 | 96,989,112.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,746,501.84 | 47,669,531.83 | 62,967,125.10 | 82,324,240.39 | 57,171,996.34 | 47,251,947.35 | 71,259,656.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,552,374.14 | 86,851,934.50 | 76,770,710.22 | 85,606,486.56 | 66,059,511.74 | 76,531,807.26 | 67,832,884.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,993.90 | 4,156,571.89 | 3,794,319.55 | 4,462,635.35 | 4,357,602.33 | 3,349,889.74 | 10,453,182.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,662,574.84 | -1,836,262.16 | -7,761,838.27 | -14,082,824.51 | -3,859,480.76 | -22,066,236.76 | -921,042.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,236.85 | -17,412,686.36 | -17,289,007.52 | 1,770,787.46 | -15,439,775.02 | -13,631,110.20 | 2,917,023.58 |
| 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 | 3,492,867.00 | -1,263,102.39 | -1,747,599.61 | 1,020,785.00 | 7,596,026.66 | -9,679,725.72 | 4,169,787.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,389.91 | -5,091,688.12 | 15,860,385.42 | 21,976,352.92 | 6,379,701.48 | 5,925,352.28 | -13,580,576.58 |
| 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 | -3,064,305.22 | -3,471,984.40 | 3,063,458.17 | 13,529,575.34 | -5,963,256.91 | 1,258,292.04 | -14,781,057.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,834,146.01 | 18,900,831.31 | 26,012,785.81 | 232,836,405.29 | 15,399,929.32 | 7,027,191.79 | 6,340,197.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,329,852.69 | 521,267,242.90 | 61,229,675.24 | 587,338,591.79 | 617,683,705.60 | 388,312,374.59 | 297,275,850.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,623.32 | 2,052,153.88 | 1,449,444.30 | 17,153,623.07 | 1,996,537.52 | 3,764,134.73 | 1,587,716.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,336.81 | 9,637,227.47 | 8,831,483.04 | 38,897,611.33 | 9,674,295.69 | 4,711,106.66 | 2,453,863.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,744,139.20 | 513,682,169.31 | 53,847,636.50 | 565,594,603.53 | 610,005,947.43 | 387,365,402.66 | 296,409,703.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,206,377.15 | 75,535,453.50 | 14,975,305.62 | 61,954,566.13 | 91,181,039.69 | 77,686,791.57 | 50,970,290.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 |
| (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 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 |
| (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 | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 | 365,487,002.37 | 379,719,646.80 | 214,605,106.67 | 199,394,565.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 | 138,153,035.03 | 139,105,260.94 | 95,073,504.42 | 46,044,847.41 |
| 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 | 263,894,052.83 | 406,980,999.34 | 17,545,750.97 | 209,820,236.22 | 354,531,436.29 | 213,381,001.45 | 188,274,820.52 |
| 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 | 0.10 | 0.01 | 0.09 | 0.10 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.10 | 0.01 | 0.09 | 0.10 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 |
| 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 | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 | 365,487,002.37 | 379,719,646.80 | 214,605,106.67 | 199,394,565.65 |
| 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 | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 | 138,153,035.03 | 139,105,260.94 | 95,073,504.42 | 46,044,847.41 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 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 |