| 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 | 3,973,275,252.77 | 3,939,957,099.82 | 5,354,429,849.25 | 5,299,037,086.18 | 3,464,027,551.04 | 4,293,100,199.41 | 5,788,182,082.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,275,252.77 | 3,939,957,099.82 | 5,354,429,849.25 | 5,299,037,086.18 | 3,464,027,551.04 | 4,293,100,199.41 | 5,788,182,082.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,277,041.96 | 3,354,691,773.65 | 4,512,368,443.08 | 4,952,692,805.97 | 3,329,254,163.93 | 3,779,222,672.92 | 5,148,867,418.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,242,219.65 | 2,912,456,428.74 | 4,086,748,098.82 | 4,518,821,114.51 | 2,974,589,066.30 | 3,308,025,174.36 | 4,645,381,764.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,787.59 | 1,144,066.28 | 731,593.64 | 3,109,855.20 | 2,076,264.38 | 2,179,827.70 | 2,016,402.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,875,225.04 | 206,130,914.39 | 154,906,877.77 | 157,026,184.79 | 124,776,728.67 | 181,304,988.18 | 194,087,492.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,603,415.75 | 41,945,303.59 | 45,675,769.83 | 46,573,776.78 | 40,081,270.72 | 44,467,884.57 | 56,211,357.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,647,218.70 | 25,496,205.76 | 58,020,142.25 | 58,326,592.33 | 42,163,489.47 | 41,850,941.76 | 45,997,197.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,634,175.23 | 167,518,854.89 | 166,285,960.77 | 168,835,282.36 | 145,567,344.39 | 201,393,856.35 | 205,173,202.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,763,899.43 | 170,409,473.91 | 167,248,654.45 | 165,426,639.27 | 149,645,157.74 | 202,828,267.69 | 215,406,609.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,222.34 | 3,613,053.80 | 2,150,082.29 | 934,405.63 | 6,254,910.55 | 2,451,820.20 | 11,788,929.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | - | - | -25,276,755.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,917.00 | 3,487,056.49 | 349,948.67 | -11,157,875.59 | 3,556,761.84 | -98,035.88 | 286,724.29 |
| 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 | -5,279,481.68 | 6,032,673.24 | 4,588,906.29 | -6,816,437.59 | -11,023,242.14 | 16,108,159.18 | -3,554,150.87 |
| 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 | -5,279,481.68 | 6,703,226.90 | 3,918,352.63 | -11,855,066.29 | -7,992,284.25 | 7,605,885.93 | -3,554,150.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,205,128.08 | 22,914,595.46 | 56,024,806.33 | 54,114,317.24 | 5,248,432.43 | 4,945,755.01 | 73,479,797.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,276,774.21 | 720,830,776.10 | 903,025,067.46 | 354,996,600.63 | 235,804,744.64 | 544,347,310.51 | 776,154,027.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,570.84 | 15,099,478.14 | 4,467,909.57 | 154,765,628.12 | 2,331,205.83 | 3,397,637.68 | 2,457,671.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,864.21 | 2,575,160.06 | 2,107,078.87 | 17,366,171.43 | -616,026.67 | 1,401,177.29 | 2,673,698.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,895,480.84 | 733,355,094.18 | 905,385,898.16 | 492,396,057.32 | 238,751,977.14 | 546,343,770.90 | 775,938,000.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,095,076.86 | 220,148,140.36 | 200,240,489.55 | 260,450,263.52 | 219,807,885.28 | 258,871,436.19 | 269,223,103.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,800,403.98 | 513,206,953.82 | 705,145,408.61 | 231,945,793.80 | 18,944,091.86 | 287,472,334.71 | 506,714,896.69 |
| (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 | 59,800,403.98 | 513,206,953.82 | 705,145,408.61 | 231,945,793.80 | 18,944,091.86 | 287,472,334.71 | 506,714,896.69 |
| (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 | -176,850,166.37 | 207,241,538.16 | 422,353,003.95 | -26,389,057.81 | -182,843,543.34 | -43,976,489.06 | 162,227,162.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,650,570.35 | 305,965,415.66 | 282,792,404.66 | 258,334,851.61 | 201,787,635.20 | 331,448,823.77 | 344,487,734.45 |
| 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 | -219,040,389.62 | 65,112,919.98 | 371,785,079.55 | -208,610,172.73 | -274,291,423.04 | -53,559,741.65 | 38,688,066.99 |
| 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 | -0.02 | 0.03 | 0.05 | - | -0.02 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.02 | 0.03 | 0.05 | - | -0.02 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,419,919.94 | 42,817,367.53 | 15,988,763.83 | -14,769,617.02 | -2,032,547.33 | 20,596,479.58 | -9,756,227.17 |
| 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 | -5,419,919.94 | 42,817,367.53 | 15,988,763.83 | -14,769,617.02 | -2,032,547.33 | 20,596,479.58 | -9,756,227.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,380,484.04 | 556,024,321.35 | 721,134,172.44 | 217,176,176.78 | 16,911,544.53 | 308,068,814.29 | 496,958,669.52 |
| 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 | -182,270,086.31 | 250,058,905.69 | 438,341,767.78 | -41,158,674.83 | -184,876,090.67 | -23,380,009.48 | 152,470,935.07 |
| 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 | 236,650,570.35 | 305,965,415.66 | 282,792,404.66 | 258,334,851.61 | 201,787,635.20 | 331,448,823.77 | 344,487,734.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-16 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |