| 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 | 8,169,428,887.16 | 9,686,042,821.11 | 6,725,519,969.00 | 12,971,173,802.62 | 7,789,051,107.57 | 9,957,186,488.90 | 8,659,342,748.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,428,887.16 | 9,686,042,821.11 | 6,725,519,969.00 | 12,971,173,802.62 | 7,789,051,107.57 | 9,957,186,488.90 | 8,659,342,748.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,927,393.76 | 9,435,428,960.24 | 6,568,985,589.46 | 12,616,525,473.69 | 7,623,340,280.58 | 9,635,700,933.88 | 8,447,359,721.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,759,165.11 | 8,990,725,158.02 | 6,168,784,949.70 | 11,801,689,957.21 | 7,172,686,925.23 | 9,172,855,140.20 | 8,016,011,504.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,285,735.44 | 220,169,666.76 | 182,625,964.96 | 551,588,262.58 | 214,858,814.77 | 209,200,831.16 | 226,703,926.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,921,001.39 | 18,230,321.76 | 23,151,343.97 | 26,906,986.00 | 13,111,750.58 | 20,126,358.96 | 15,295,579.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,065,365.90 | 19,196,600.22 | 15,257,455.44 | 17,545,294.09 | 15,436,774.12 | 20,866,171.67 | 11,306,730.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,478,605.14 | 182,413,313.23 | 153,531,458.73 | 188,817,527.37 | 171,863,113.07 | 172,648,646.81 | 141,543,154.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,417,520.78 | 4,693,900.25 | 25,634,416.66 | 29,977,446.44 | 35,382,902.81 | 40,003,785.08 | 36,498,825.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,369,249.16 | 43,742,804.42 | 49,071,762.03 | 50,558,118.87 | 61,937,942.26 | 55,594,300.37 | 55,869,716.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,666.38 | 42,905,868.75 | 21,918,409.25 | 23,389,507.96 | 19,814,107.50 | 24,634,323.73 | 23,614,211.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,522,427.17 | -59,569,031.19 | 687,423.12 | -81,846,381.68 | -2,901,730.53 | -3,065,358.26 | -85,416.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,215,211.62 | 61,747,061.05 | 14,468,650.81 | -114,499,818.07 | -2,112,218.94 | -67,464,809.21 | -49,410,579.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,407,379.67 | 44,680,465.42 | 38,598,858.40 | 45,904,463.92 | 34,539,675.25 | 78,265,754.57 | 37,597,518.34 |
| 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 | 35,407,379.67 | 44,590,600.34 | 38,598,858.40 | 44,288,763.93 | 34,225,413.55 | 44,564,533.83 | 37,319,775.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,053.50 | 3,616,295.98 | 4,755,352.06 | 7,118,509.95 | 2,782,172.92 | 4,446,728.89 | 10,081,115.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,328,124.72 | 301,088,652.13 | 215,044,663.93 | 223,348,246.00 | 200,022,420.22 | 335,117,528.21 | 207,134,768.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,162.74 | 197,390.67 | 1,002,387.60 | 3,166,034.27 | 923,895.03 | 356,915.43 | 325,818.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,116.05 | 2,305,028.78 | 1,215,544.67 | 10,756,056.28 | 2,218,937.22 | 2,775,470.56 | 1,577,710.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,721,171.41 | 298,981,014.02 | 214,831,506.86 | 215,758,223.99 | 198,727,378.03 | 332,698,973.08 | 205,882,875.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,044,398.05 | 34,836,043.89 | 30,389,035.98 | 29,709,013.65 | 25,172,494.54 | 42,961,757.48 | 25,929,354.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,676,773.36 | 264,144,970.13 | 184,442,470.88 | 186,049,210.34 | 173,554,883.49 | 289,737,215.60 | 179,953,521.43 |
| (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 | 148,676,773.36 | 264,144,970.13 | 184,442,470.88 | 186,049,210.34 | 173,554,883.49 | 289,737,215.60 | 179,953,521.43 |
| (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 | 135,125,531.28 | 229,684,956.43 | 148,339,621.66 | 152,967,992.29 | 150,512,511.68 | 259,873,337.71 | 166,974,351.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,242.08 | 34,460,013.70 | 36,102,849.22 | 33,081,218.05 | 23,042,371.81 | 29,863,877.89 | 12,979,169.66 |
| 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 | 133,908,233.72 | 227,998,456.10 | 144,405,898.97 | 146,800,473.01 | 147,488,689.54 | 257,195,480.83 | 161,724,424.63 |
| 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 | 0.06 | 0.11 | 0.07 | 0.08 | 0.07 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.07 | 0.08 | 0.07 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,550,379.30 | 51,294,647.21 | 3,255,852.32 | 33,196,919.08 | -10,627,477.21 | 115,926,063.54 | -22,851,851.93 |
| 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 | -17,310,276.95 | 47,778,789.09 | 1,896,667.21 | 43,528,540.61 | -5,872,866.65 | 79,100,020.77 | -12,547,813.22 |
| 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 | -13,240,102.35 | 3,515,858.12 | 1,359,185.11 | -10,331,621.53 | -4,754,610.56 | 36,826,042.77 | -10,304,038.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,126,394.06 | 315,439,617.34 | 187,698,323.20 | 219,246,129.42 | 162,927,406.28 | 405,663,279.14 | 157,101,669.50 |
| 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 | 117,815,254.33 | 277,463,745.52 | 150,236,288.87 | 196,496,532.90 | 144,639,645.03 | 338,973,358.48 | 154,426,538.55 |
| 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 | 311,139.73 | 37,975,871.82 | 37,462,034.33 | 22,749,596.52 | 18,287,761.25 | 66,689,920.66 | 2,675,130.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |