| 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 | 3,637,808,901.72 | 3,778,378,440.26 | 3,452,812,881.70 | 2,999,321,452.74 | 3,258,144,219.16 | 3,392,427,278.22 | 3,279,884,949.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,808,901.72 | 3,778,378,440.26 | 3,452,812,881.70 | 2,999,321,452.74 | 3,258,144,219.16 | 3,392,427,278.22 | 3,279,884,949.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,187,493.67 | 3,118,892,310.49 | 2,947,303,891.25 | 2,486,988,111.87 | 2,726,966,303.78 | 2,678,858,845.97 | 2,785,272,464.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,113,980.92 | 2,469,675,221.99 | 2,246,253,027.24 | 1,763,780,359.12 | 2,060,125,689.38 | 2,170,206,268.79 | 2,166,160,222.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,791,049.12 | 158,778,346.82 | 178,301,009.24 | 209,131,247.07 | 182,155,449.20 | 134,693,657.64 | 147,345,427.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,458.57 | 26,908,172.04 | 33,242,796.68 | 20,688,698.72 | 24,659,898.54 | 27,238,693.25 | 26,423,515.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,221,127.46 | 122,203,935.67 | 107,876,649.31 | 148,685,598.63 | 114,830,920.67 | 119,002,606.86 | 101,937,948.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,669,623.62 | 317,496,701.37 | 352,732,652.80 | 348,199,213.20 | 289,898,876.57 | 264,665,689.75 | 309,121,940.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,253.98 | 23,829,932.60 | 28,897,755.98 | -3,497,004.87 | 55,295,469.42 | -36,948,070.32 | 34,283,408.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,175,356.37 | 35,741,345.92 | 31,197,746.49 | 43,533,572.51 | 18,329,725.98 | 31,488,126.16 | 30,678,214.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,146,377.58 | 9,426,487.67 | 10,071,992.18 | 10,203,774.58 | 5,622,360.81 | 3,859,920.50 | 3,103,963.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,238,386.94 | -7,673,260.49 | 2,417,709.62 | -13,781,960.27 | -19,516.40 | -5,060,524.98 | -1,375,641.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,934.65 | -9,407,611.94 | -24,877,026.28 | -23,766,418.60 | -6,654,593.35 | -10,997,763.17 | -19,779,183.27 |
| 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 | 1,171,651.18 | 19,437,565.21 | 4,162,020.02 | 54,271,712.26 | 43,975,585.46 | -132,351,508.75 | 20,574,267.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,886,442.69 | 1,988,169.38 | -9,441,232.94 | -29,019,143.67 | -41,711,269.58 | -5,902,344.07 | -17,911,992.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 361,263.43 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,165,340.98 | 64,034,862.44 | 71,863,449.28 | 76,947,283.20 | 29,598,069.29 | 26,352,071.05 | 54,886,286.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,781,409.52 | 727,809,891.61 | 549,625,864.29 | 577,134,155.11 | 556,448,541.81 | 586,628,273.72 | 530,990,879.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,985.61 | 360,260.69 | 652,932.58 | 1,054,800.03 | 111,982.98 | 291,563.50 | 461,972.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,913.49 | 602,467.58 | 942,716.11 | 4,557,255.52 | 2,560,043.03 | 920,332.93 | 381,607.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,355,481.64 | 727,567,684.72 | 549,336,080.76 | 573,631,699.62 | 554,000,481.76 | 585,999,504.29 | 531,071,244.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,894,573.45 | 92,399,488.01 | 77,588,354.33 | 100,062,526.51 | 65,647,686.28 | 63,686,081.35 | 96,894,819.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,460,908.19 | 635,168,196.71 | 471,747,726.43 | 473,569,173.11 | 488,352,795.48 | 522,313,422.94 | 434,176,424.35 |
| (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 | 569,460,908.19 | 635,168,196.71 | 471,747,726.43 | 473,569,173.11 | 488,352,795.48 | 522,313,422.94 | 434,176,424.35 |
| (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 | 425,068,768.87 | 488,363,016.15 | 356,020,974.11 | 324,636,457.49 | 362,269,758.59 | 381,031,738.62 | 325,028,771.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,392,139.32 | 146,805,180.56 | 115,726,752.32 | 148,932,715.62 | 126,083,036.89 | 141,281,684.32 | 109,147,652.88 |
| 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 | 413,392,377.72 | 453,189,499.47 | 333,148,704.71 | 250,513,613.90 | 344,303,010.41 | 447,990,515.51 | 287,216,946.33 |
| 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 | 0.41 | 0.47 | 0.34 | 0.32 | 0.35 | 0.37 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.47 | 0.34 | 0.31 | 0.35 | 0.37 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,770.34 | -10,092,899.84 | -3,665,968.29 | 3,614,268.54 | -3,829,333.29 | 19,731,820.56 | 2,870,180.98 |
| 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 | -3,764,168.05 | -4,873,386.54 | -325,950.46 | 838,156.32 | -2,627,425.19 | 13,360,581.08 | 940,344.72 |
| 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 | 2,684,397.71 | -5,219,513.30 | -3,340,017.83 | 2,776,112.22 | -1,201,908.10 | 6,371,239.48 | 1,929,836.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,381,137.85 | 625,075,296.87 | 468,081,758.14 | 477,183,441.65 | 484,523,462.19 | 542,045,243.50 | 437,046,605.33 |
| 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 | 421,304,600.82 | 483,489,629.61 | 355,695,023.65 | 325,474,613.81 | 359,642,333.40 | 394,392,319.70 | 325,969,116.19 |
| 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 | 147,076,537.03 | 141,585,667.26 | 112,386,734.49 | 151,708,827.84 | 124,881,128.79 | 147,652,923.80 | 111,077,489.14 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-07-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-07-27 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |