| 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 | 2,888,880,164.85 | 2,932,394,226.36 | 2,460,529,664.29 | 3,012,013,551.93 | 3,090,395,487.29 | 2,612,947,379.96 | 2,067,470,409.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,880,164.85 | 2,932,394,226.36 | 2,460,529,664.29 | 3,012,013,551.93 | 3,090,395,487.29 | 2,612,947,379.96 | 2,067,470,409.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,728,649.88 | 2,998,114,609.28 | 2,583,408,663.64 | 3,092,618,779.85 | 3,068,954,836.04 | 2,549,204,307.65 | 2,126,287,199.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,926,080.25 | 2,478,147,437.21 | 2,120,221,978.16 | 2,555,212,114.53 | 2,556,262,037.57 | 2,104,576,925.40 | 1,694,742,758.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,850,878.24 | 90,429,135.38 | 58,997,464.13 | 81,173,605.99 | 48,381,652.74 | 46,530,183.44 | 44,378,770.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,250,456.74 | 11,332,227.98 | 10,363,208.50 | 12,662,418.29 | 13,570,637.16 | 11,636,080.69 | 13,230,901.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,695,234.65 | 145,760,335.47 | 127,899,738.30 | 160,282,740.53 | 176,266,028.92 | 139,379,543.44 | 108,786,858.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,282,748.15 | 114,082,902.13 | 108,530,609.49 | 135,976,657.16 | 124,700,859.44 | 115,648,886.13 | 117,185,265.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,723,251.85 | 158,362,571.11 | 157,395,665.06 | 147,311,243.35 | 149,773,620.21 | 131,432,688.55 | 147,962,643.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,892,091.19 | 171,198,413.91 | 169,391,176.44 | 166,762,864.99 | 171,147,679.64 | 169,072,571.56 | 167,461,600.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,438,870.69 | 15,290,784.66 | 16,241,028.57 | 17,483,690.44 | 23,184,185.93 | 23,955,464.60 | 22,963,868.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,066.50 | -6,092,325.44 | -40,425,541.34 | -565,628,851.00 | -23,144,301.81 | -307,805,122.16 | -60,340,561.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,004,379.14 | -14,874,174.97 | 860,089.23 | -27,856,138.15 | -5,142,530.19 | -3,782,417.49 | 1,580,766.26 |
| 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 | -2,841,503.32 | -15,743,734.55 | 1,999,437.69 | 8,982,312.41 | 3,396,671.15 | -18,551,907.10 | 6,859,513.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,523,020.91 | 501,790,551.10 | 244,029,332.11 | 110,520,748.39 | 183,885,893.91 | 427,065,702.15 | 436,469,217.04 |
| 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 | 398,559,260.25 | 496,692,949.89 | 240,671,393.66 | 108,501,356.63 | 185,054,692.35 | 414,536,907.77 | 431,962,320.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,166.26 | 9,124,200.18 | 6,624,273.74 | 11,468,835.30 | 7,927,975.38 | 6,297,461.02 | 5,713,159.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,926,368.53 | 408,531,914.86 | 90,238,383.09 | -541,090,163.63 | 188,856,657.06 | 167,121,792.36 | 331,629,106.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,989.04 | 880,688.86 | 958,625.76 | 696,971.73 | 1,597,459.18 | 376,060.78 | 476,795.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,952.18 | 7,830,761.68 | 63,670.93 | 3,363,232.72 | 35,441,787.43 | 1,429,407.73 | 137,938.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,288,405.39 | 401,581,842.04 | 91,133,337.92 | -543,756,424.62 | 155,012,328.81 | 166,068,445.41 | 331,967,963.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,778.13 | 31,946,287.78 | 27,374,519.96 | 29,107,174.73 | 36,126,896.53 | 30,198,282.08 | 26,024,788.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,074,627.26 | 369,635,554.26 | 63,758,817.96 | -572,863,599.35 | 118,885,432.28 | 135,870,163.33 | 305,943,174.87 |
| (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 | 250,074,627.26 | 369,635,554.26 | 63,758,817.96 | -572,863,599.35 | 118,885,432.28 | 135,870,163.33 | 305,943,174.87 |
| (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 | 251,907,128.71 | 371,515,781.91 | 87,921,268.95 | -365,046,465.98 | 101,537,387.84 | 193,063,909.41 | 303,528,102.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,832,501.45 | -1,880,227.65 | -24,162,450.99 | -207,817,133.37 | 17,348,044.44 | -57,193,746.08 | 2,415,071.89 |
| 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 | 245,536,587.09 | 376,189,599.07 | 78,972,742.44 | -375,151,994.37 | 115,345,087.10 | 187,796,664.55 | 291,544,122.47 |
| 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 | 0.17 | 0.24 | 0.06 | -0.24 | 0.07 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.24 | 0.06 | -0.24 | 0.06 | 0.13 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,593,595.91 | 154,021,004.34 | 144,034,915.40 | 14,929,250.61 | -27,829,806.95 | 117,922,034.57 | 23,397,728.46 |
| 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 | -103,593,595.91 | 154,021,004.34 | 144,034,915.40 | 14,929,250.61 | -27,829,806.95 | 117,922,034.57 | 23,397,728.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,481,031.35 | 523,656,558.60 | 207,793,733.36 | -557,934,348.74 | 91,055,625.33 | 253,792,197.90 | 329,340,903.33 |
| 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 | 148,313,532.80 | 525,536,786.25 | 231,956,184.35 | -350,117,215.37 | 73,707,580.89 | 310,985,943.98 | 326,925,831.44 |
| 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 | -1,832,501.45 | -1,880,227.65 | -24,162,450.99 | -207,817,133.37 | 17,348,044.44 | -57,193,746.08 | 2,415,071.89 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 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 |