| 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 | 4,023,975,217.98 | 4,129,742,420.35 | 4,850,120,851.84 | 4,207,228,657.00 | 4,622,861,434.02 | 5,047,785,175.79 | 5,107,264,506.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,975,217.98 | 4,129,742,420.35 | 4,850,120,851.84 | 4,207,228,657.00 | 4,622,861,434.02 | 5,047,785,175.79 | 5,107,264,506.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,301,827.99 | 3,990,644,296.81 | 4,406,334,584.00 | 4,085,663,233.79 | 4,358,156,564.39 | 4,812,402,569.79 | 4,721,530,149.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,681,086.82 | 3,104,029,522.49 | 3,482,417,861.89 | 3,131,816,496.94 | 3,457,393,300.28 | 3,801,642,013.68 | 3,721,576,708.25 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 3,043,653.86 | 3,231,964.77 | 4,904,023.07 | 6,761,417.79 | 6,061,465.78 | 5,897,612.67 | 7,882,818.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,301.41 | 42,174,415.81 | 57,384,598.41 | 45,418,607.82 | 4,839,520.05 | 52,360,530.51 | 43,955,477.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,278,950.14 | 612,038,149.12 | 640,746,758.84 | 610,699,370.57 | 659,048,416.27 | 671,230,049.52 | 669,838,059.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,127,638.92 | 216,527,042.64 | 205,115,926.55 | 269,922,045.57 | 205,250,132.63 | 239,674,791.83 | 243,757,922.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,748,196.84 | 12,643,201.98 | 15,765,415.24 | 21,045,295.10 | 25,563,729.38 | 41,597,571.58 | 34,519,163.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,982,753.55 | 49,083,830.15 | 44,811,920.67 | 41,108,517.08 | 49,431,825.13 | 57,909,979.02 | 45,441,141.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,141,054.41 | 43,417,576.71 | 38,171,123.62 | 35,252,876.00 | 30,938,872.81 | 26,095,915.62 | 22,534,031.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,760,170.98 | -23,322,136.03 | -105,434,144.38 | -114,532,098.71 | -104,612,166.43 | -99,241,704.92 | -44,352,805.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,769.04 | 55,897.52 | -1,534,099.16 | 724,173.68 | -49,604.04 | -1,277,649.10 | 85,238.93 |
| 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 | 5,895,513.00 | 10,190,634.00 | -20,864,511.00 | -16,051,544.25 | -1,401,504.00 | 82,732,612.71 | -1,025,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,204,024.73 | 168,244,420.23 | 165,660,498.00 | 166,830,980.48 | 75,174,510.32 | 241,014,392.66 | 179,103,102.95 |
| 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 | 147,204,024.73 | 166,146,415.23 | 165,660,498.00 | 122,133,693.93 | 75,174,510.32 | 239,085,272.66 | 179,103,102.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,967.26 | 3,844,296.58 | 3,908,717.00 | 8,147,148.45 | 4,528,936.01 | 5,820,362.98 | 5,488,464.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,656,901.92 | 302,313,720.99 | 487,443,091.30 | 186,585,196.90 | 244,190,797.62 | 470,630,850.09 | 533,529,087.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,139.51 | 6,182,968.61 | 3,075,252.88 | 6,638,058.21 | 5,378,218.42 | 8,587,053.17 | 2,894,905.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,925.04 | 5,864,689.46 | 1,311,701.17 | 12,184,067.47 | -660,530.60 | 3,379,942.64 | 1,760,010.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,357,116.39 | 302,632,000.14 | 489,206,643.01 | 181,039,187.64 | 250,229,546.64 | 475,837,960.62 | 534,663,982.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,672,408.18 | 24,864,366.01 | 51,731,915.02 | -13,566,504.43 | 24,568,995.64 | 40,401,830.45 | 52,546,249.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 | 194,605,692.07 | 225,660,551.00 | 435,436,130.17 | 482,117,733.12 |
| (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 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 | 202,605,315.50 | 225,660,551.00 | 435,436,130.17 | 482,117,733.12 |
| (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 | 211,431,532.25 | 276,785,267.25 | 434,831,225.99 | 186,770,693.72 | 222,342,631.97 | 431,949,693.54 | 473,770,597.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,746,824.04 | 982,366.88 | 2,643,502.00 | 7,834,998.35 | 3,317,919.03 | 3,486,436.63 | 8,347,136.12 |
| 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 | 196,126,358.01 | 259,465,586.51 | 445,710,343.89 | 108,833,837.08 | 210,132,279.41 | 347,388,667.54 | 462,388,982.23 |
| 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 | 0.48 | 0.64 | 0.99 | 0.47 | 0.56 | 1.09 | 1.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.63 | 0.99 | 0.46 | 0.56 | 1.09 | 1.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 16,279,326.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 6,681,383.27 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 | 210,885,018.18 | 225,660,551.00 | 433,736,130.17 | 482,117,733.12 |
| 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 | 211,431,532.25 | 276,785,267.25 | 434,831,225.99 | 193,452,076.99 | 222,342,631.97 | 430,249,693.54 | 473,770,597.00 |
| 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 | -3,746,824.04 | 982,366.88 | 2,643,502.00 | 17,432,941.19 | 3,317,919.03 | 3,486,436.63 | 8,347,136.12 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 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 |