| 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 | 2,311,456,570.79 | 1,807,399,937.26 | 2,790,379,422.84 | 4,891,558,294.14 | 1,817,575,886.53 | 1,976,506,189.84 | 1,981,368,871.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,456,570.79 | 1,807,399,937.26 | 2,790,379,422.84 | 4,891,558,294.14 | 1,817,575,886.53 | 1,976,506,189.84 | 1,981,368,871.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,041,510.53 | 1,494,461,641.28 | 2,096,323,728.98 | 3,576,915,666.97 | 1,718,469,382.29 | 1,629,732,064.52 | 1,309,035,059.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,204,047.20 | 908,004,960.43 | 1,041,389,784.51 | 2,105,864,798.61 | 1,019,844,605.85 | 607,393,705.57 | 701,917,860.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,307,875.03 | 95,287,013.73 | 546,433,957.92 | 861,292,060.21 | 117,624,195.70 | 469,941,762.91 | 109,758,370.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,930,370.81 | 25,999,726.55 | 46,542,556.29 | 48,663,451.57 | 27,017,084.55 | 25,371,672.47 | 31,123,651.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,440,591.58 | 127,320,594.76 | 129,062,125.48 | 192,951,740.16 | 133,186,443.58 | 122,299,748.98 | 104,773,361.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,158,625.91 | 337,849,345.81 | 332,895,304.78 | 368,143,616.42 | 420,797,052.61 | 404,725,174.59 | 361,461,815.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -503,157.32 | -79,159,657.88 | 1,094,389.03 | -183,793,518.73 | -31,626,129.23 | 2,454,873.43 | 6,736,730.83 |
| 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 | 70,395,856.26 | 33,764,575.32 | 27,968,711.56 | -21,394,965.32 | 131,706,217.01 | 123,926,722.80 | 5,683,744.77 |
| 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 | 67,210,370.88 | 32,259,766.81 | 27,395,259.75 | -22,439,466.61 | 130,092,460.15 | 116,667,766.56 | -10,719,292.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,481.97 | 378,487.51 | 1,183,898.09 | 70,268,849.08 | 9,629,349.70 | 51,116,068.38 | 5,621,580.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,194,660.63 | 268,032,328.52 | 724,305,909.61 | 1,194,007,641.03 | 208,809,584.66 | 524,142,932.06 | 690,403,625.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,475.59 | -473,010.27 | 3,647,939.78 | -40,599,870.80 | 11,093,193.86 | 10,703,109.27 | 39,497,305.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,373.14 | 5,814,543.87 | 4,038,545.63 | 30,773,697.05 | 32,868,305.06 | 9,398,858.44 | 6,636,517.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,583,763.08 | 261,744,774.38 | 723,915,303.76 | 1,122,634,073.18 | 187,034,473.46 | 525,447,182.89 | 723,264,412.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,715,647.96 | 53,945,379.65 | 221,770,772.11 | 613,213,996.69 | 23,885,238.51 | 111,471,594.90 | 165,108,678.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,868,115.12 | 207,799,394.73 | 502,144,531.65 | 509,420,076.49 | 163,149,234.95 | 413,975,587.99 | 558,155,734.67 |
| (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 | 572,868,115.12 | 207,799,394.73 | 502,144,531.65 | 509,420,076.49 | 163,149,234.95 | 413,975,587.99 | 558,155,734.67 |
| (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 | 498,819,943.21 | 142,135,050.63 | 413,589,983.03 | 256,698,092.80 | 87,271,744.31 | 300,843,664.48 | 448,628,181.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,048,171.91 | 65,664,344.10 | 88,554,548.62 | 252,721,983.69 | 75,877,490.64 | 113,131,923.51 | 109,527,553.63 |
| 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 | 486,403,355.02 | 145,709,784.16 | 412,270,954.02 | 237,988,512.85 | 96,134,377.77 | 257,578,600.49 | 411,477,611.48 |
| 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 | 0.03 | 0.03 | 0.09 | 0.05 | 0.02 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.09 | 0.05 | -0.01 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,727,749.56 | 132,517,787.64 | 87,939,813.92 | 17,377,381.05 | -17,149,714.95 | 50,797,055.56 | 32,541,748.79 |
| 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 | -573,727,749.56 | 132,517,787.64 | 87,939,813.92 | 17,377,381.05 | -17,149,714.95 | 50,797,055.56 | 32,541,748.79 |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -859,634.44 | 340,317,182.37 | 590,084,345.57 | 526,797,457.54 | 145,999,520.00 | 464,772,643.55 | 590,697,483.46 |
| 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 | -74,907,806.35 | 274,652,838.27 | 501,529,796.95 | 274,075,473.85 | 70,122,029.36 | 351,640,720.04 | 481,169,929.83 |
| 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 | 74,048,171.91 | 65,664,344.10 | 88,554,548.62 | 252,721,983.69 | 75,877,490.64 | 113,131,923.51 | 109,527,553.63 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-07-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-07-29 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 |