| 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 | 13,706,070,292.09 | 13,279,565,485.64 | 13,952,545,044.79 | 13,042,882,118.78 | 13,203,658,118.16 | 13,261,333,972.81 | 14,081,790,518.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,706,070,292.09 | 13,279,565,485.64 | 13,952,545,044.79 | 13,042,882,118.78 | 13,203,658,118.16 | 13,261,333,972.81 | 14,081,790,518.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,456,149,442.20 | 13,004,223,947.58 | 13,662,722,944.53 | 12,838,301,310.80 | 12,964,876,172.25 | 13,020,159,985.07 | 13,822,101,709.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,669,185.03 | 12,441,023,466.11 | 13,111,847,569.11 | 12,192,980,755.31 | 12,377,152,368.75 | 12,438,227,124.85 | 13,268,001,418.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,850.72 | 12,057,254.32 | 10,233,235.61 | 7,681,534.60 | 10,606,709.24 | 9,533,265.31 | 8,367,640.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,533,160.18 | 29,342,313.95 | 25,446,447.28 | 33,880,883.00 | 29,162,831.07 | 23,902,236.16 | 20,646,837.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,094,594.71 | 276,509,020.64 | 281,364,661.06 | 314,227,720.04 | 291,734,471.24 | 279,217,032.25 | 287,921,466.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,758,995.45 | 107,456,899.18 | 101,959,459.26 | 155,757,578.85 | 123,033,806.42 | 127,614,495.19 | 111,037,513.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,847,656.11 | 137,834,993.38 | 131,871,572.21 | 133,772,839.00 | 133,185,985.53 | 141,665,831.31 | 126,126,833.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,988,993.92 | 81,692,883.44 | 88,832,297.87 | 89,941,126.52 | 99,848,845.77 | 96,517,869.02 | 92,185,966.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,666.13 | 2,419,483.64 | 3,976,161.57 | 1,924,749.08 | 3,277,976.07 | 1,081,409.35 | 3,851,312.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,525.52 | -4,453,618.56 | -467,143.06 | -2,304,922.44 | -565,645.45 | -3,182,487.53 | -195,393.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,961,787.78 | 2,410,987.07 | -36,263,872.43 | 39,842,888.82 | -30,247,375.16 | 22,332,705.13 | -12,635,805.76 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,665.17 | 932,699.33 | 105,359.12 | -126,612.52 | 4,747,087.81 | 4,708,995.22 | -748,430.95 |
| 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 | 231,619.97 | 898,981.33 | -64,640.88 | -192,119.52 | 2,358,281.31 | 4,643,999.47 | -748,430.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,002,796.79 | 8,007,864.32 | 6,053,263.55 | 8,507,832.27 | 6,839,520.37 | 17,963,436.26 | 6,084,270.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,081,703.55 | 281,984,582.60 | 263,541,939.61 | 252,749,409.10 | 219,321,571.99 | 283,237,267.76 | 252,134,476.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,943.61 | 4,294,563.56 | 3,620,443.28 | 192,329.94 | 777,585.37 | 1,294,883.94 | 301,591.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,035.26 | 7,611,511.60 | 4,947,198.37 | 7,053,904.99 | 9,440,058.94 | 8,053,978.99 | 7,393,059.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,671,611.90 | 278,667,634.56 | 262,215,184.52 | 245,887,834.05 | 210,659,098.42 | 276,478,172.71 | 245,043,008.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,409,483.87 | 78,070,345.35 | 65,268,064.78 | 66,043,407.25 | 53,485,752.61 | 84,292,148.37 | 61,437,900.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,262,128.03 | 200,597,289.21 | 196,947,119.74 | 179,844,426.80 | 157,173,345.81 | 192,186,024.34 | 183,605,107.97 |
| (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 | 166,262,128.03 | 200,597,289.21 | 196,947,119.74 | 179,844,426.80 | 157,173,345.81 | 192,186,024.34 | 183,605,107.97 |
| (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 | 130,561,167.10 | 152,238,516.29 | 159,082,706.83 | 137,530,263.53 | 131,653,503.45 | 159,484,028.97 | 149,157,852.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,700,960.93 | 48,358,772.92 | 37,864,412.91 | 42,314,163.27 | 25,519,842.36 | 32,701,995.37 | 34,447,255.53 |
| 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 | 131,011,754.58 | 150,181,010.16 | 154,339,574.01 | 142,286,550.69 | 133,506,575.30 | 150,532,040.70 | 149,497,880.77 |
| 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 | 0.10 | 0.12 | 0.12 | 0.11 | 0.10 | 0.12 | 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 | 0.12 | 0.12 | 0.11 | 0.10 | 0.12 | 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 | 35,853,752.69 | -1,468,986.29 | -6,229,608.08 | 2,507,144.30 | -3,840,049.85 | -8,619,404.32 | 17,488,458.51 |
| 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 | 35,267,865.63 | -2,161,607.78 | -5,948,477.00 | 2,380,621.93 | -3,540,485.11 | -8,404,640.13 | 17,313,057.07 |
| 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 | 585,887.06 | 692,621.49 | -281,131.08 | 126,522.37 | -299,564.74 | -214,764.19 | 175,401.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,115,880.72 | 199,128,302.92 | 190,717,511.66 | 182,351,571.10 | 153,333,295.96 | 183,566,620.02 | 201,093,566.48 |
| 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 | 165,829,032.73 | 150,076,908.51 | 153,134,229.83 | 139,910,885.46 | 128,113,018.34 | 151,079,388.84 | 166,470,909.51 |
| 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 | 36,286,847.99 | 49,051,394.41 | 37,583,281.83 | 42,440,685.64 | 25,220,277.62 | 32,487,231.18 | 34,622,656.97 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-08 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |