| 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 | 25,878,850,285.46 | 27,647,519,322.68 | 23,771,743,153.83 | 27,396,163,081.41 | 23,415,815,757.59 | 23,701,035,617.93 | 22,942,813,964.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,878,850,285.46 | 27,647,519,322.68 | 23,771,743,153.83 | 27,396,163,081.41 | 23,415,815,757.59 | 23,701,035,617.93 | 22,942,813,964.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,528,428,889.70 | 27,123,638,156.58 | 23,332,611,742.70 | 26,658,080,175.90 | 22,915,234,336.57 | 23,127,513,874.66 | 22,547,843,140.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,455,532,468.22 | 24,966,253,409.54 | 21,203,961,514.16 | 24,117,265,944.81 | 20,593,941,155.11 | 20,895,221,197.47 | 20,599,560,995.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,111,644.78 | 619,068,430.84 | 453,105,376.03 | 502,468,249.87 | 593,768,337.60 | 596,264,039.51 | 520,996,036.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,429,331.59 | 124,797,137.40 | 108,536,949.68 | 239,859,629.34 | 119,934,246.18 | 143,468,782.12 | 103,650,006.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,947,261.41 | 991,560,851.39 | 1,040,466,387.40 | 1,219,874,162.59 | 1,100,395,223.20 | 1,005,812,046.01 | 945,967,602.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,166,368.66 | 400,490,053.74 | 451,514,406.07 | 541,146,240.82 | 412,494,288.89 | 432,564,402.25 | 428,637,466.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,758,184.96 | 21,468,273.67 | 75,027,109.36 | 37,465,948.47 | 94,701,085.59 | 54,183,407.30 | -50,968,966.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,535,284.39 | 175,439,342.07 | 171,630,763.13 | 40,977,487.25 | 119,606,425.80 | 158,671,223.90 | 93,328,437.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,194,665.61 | 167,783,836.05 | 130,185,664.45 | 152,596,132.80 | 166,917,684.04 | 128,646,595.34 | 116,060,472.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,376,762.50 | -141,058,981.70 | -56,608,847.68 | -379,261,486.42 | -88,506,973.03 | -69,686,275.32 | -52,738,501.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,717,338.05 | -68,102,183.93 | -20,130,716.90 | -189,497,276.06 | -127,371,125.58 | -69,856,765.80 | -50,024,103.92 |
| 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 | 35,905,719.25 | 3,634,396.29 | 8,869,361.76 | 110,979,118.19 | 237,425,772.01 | -33,145,911.63 | -43,921,551.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,801,016.04 | 24,074,429.00 | 68,148,966.67 | 64,832,242.66 | 9,472,153.08 | 8,857,216.13 | 9,175,734.82 |
| 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 | 22,692,396.92 | 36,856,722.90 | 76,564,488.63 | 94,974,550.96 | 5,137,553.31 | 12,427,915.51 | 20,240,773.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,463,490.66 | 111,468,724.51 | 105,172,440.83 | 209,152,628.60 | 133,051,635.18 | 77,059,435.81 | 63,697,296.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,690,144.86 | 455,888,304.33 | 542,265,244.00 | 551,351,967.40 | 668,263,211.47 | 483,514,096.29 | 322,188,037.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,677.74 | 5,102,908.81 | 6,784,557.74 | 14,221,307.40 | 7,370,957.81 | 20,317,663.18 | 10,326,552.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,872.48 | 7,455,944.43 | 4,126,619.81 | 4,965,704.48 | 5,524,659.91 | 22,358,417.85 | 5,581,896.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,682,950.12 | 453,535,268.71 | 544,923,181.93 | 560,607,570.32 | 670,109,509.37 | 481,473,341.62 | 326,932,693.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,428,354.94 | 64,323,511.57 | 103,900,127.95 | 5,429,119.57 | 118,691,184.92 | 58,807,213.41 | 58,053,093.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,254,595.18 | 389,211,757.14 | 441,023,053.98 | 555,178,450.75 | 551,418,324.45 | 422,666,128.21 | 268,879,599.75 |
| (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 | 324,254,595.18 | 389,211,757.14 | 441,023,053.98 | 555,178,450.75 | 551,418,324.45 | 422,666,128.21 | 268,879,599.75 |
| (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 | 64,099,804.69 | 104,802,537.17 | 175,663,314.77 | 208,915,033.78 | 276,589,164.82 | 119,247,158.32 | 82,950,246.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,154,790.49 | 284,409,219.97 | 265,359,739.21 | 346,263,416.97 | 274,829,159.63 | 303,418,969.89 | 185,929,352.96 |
| 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 | -3,555,794.30 | 56,025,299.54 | 130,017,343.25 | 265,105,633.03 | -12,147,621.62 | 53,221,576.16 | 86,788,736.95 |
| 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 | 0.01 | 0.02 | 0.04 | 0.05 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.04 | 0.05 | 0.06 | 0.03 | 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 | 5,139,688.55 | -1,498,928.84 | 6,558,833.21 | 12,273,538.59 | 20,203,990.27 | -59,597,041.66 | 12,706,022.55 |
| 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 | 5,132,046.23 | 5,792,966.91 | 68,985.23 | 9,444,084.29 | 20,203,990.27 | -54,130,239.30 | 749,372.21 |
| 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 | 7,642.32 | -7,291,895.75 | 6,489,847.98 | 2,829,454.30 | - | -5,466,802.36 | 11,956,650.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,394,283.73 | 387,712,828.30 | 447,581,887.19 | 567,451,989.34 | 571,622,314.72 | 363,069,086.55 | 281,585,622.30 |
| 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 | 69,231,850.92 | 110,595,504.08 | 175,732,300.00 | 218,359,118.07 | 296,793,155.09 | 65,116,919.02 | 83,699,619.00 |
| 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 | 260,162,432.81 | 277,117,324.22 | 271,849,587.19 | 349,092,871.27 | 274,829,159.63 | 297,952,167.53 | 197,886,003.30 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |