| 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 | 3,694,888,797.31 | 3,446,157,153.91 | 3,281,417,309.34 | 3,391,981,343.94 | 2,352,099,821.04 | 2,923,732,925.42 | 3,360,933,169.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,888,797.31 | 3,446,157,153.91 | 3,281,417,309.34 | 3,391,981,343.94 | 2,352,099,821.04 | 2,923,732,925.42 | 3,360,933,169.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,086,833.04 | 2,730,356,067.17 | 2,636,304,102.67 | 2,653,531,426.95 | 1,790,839,559.87 | 2,121,033,690.41 | 2,250,298,186.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,666,601.21 | 2,202,147,395.96 | 2,172,549,608.48 | 2,147,640,675.79 | 1,362,625,881.07 | 1,593,611,062.86 | 1,755,004,797.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,618,356.98 | 91,999,267.81 | 44,952,704.78 | 73,667,535.67 | 100,153,309.77 | 132,005,583.48 | 17,257,914.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,137,232.83 | 154,506,489.73 | 127,600,619.94 | 152,379,664.87 | 114,542,078.03 | 133,357,270.90 | 172,031,581.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,096.55 | 19,583,403.35 | 28,783,041.59 | 22,260,695.78 | 22,796,739.32 | 23,588,310.85 | 23,299,288.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,992,809.56 | 213,656,865.06 | 215,419,004.92 | 239,878,587.95 | 161,846,490.21 | 196,731,338.47 | 233,437,896.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,735.91 | 48,462,645.26 | 46,999,122.96 | 17,704,266.89 | 28,875,061.47 | 41,740,123.85 | 49,266,709.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,174,001.43 | 4,440,987.52 | 75,042,439.67 | 31,437,005.68 | 19,388,284.42 | 31,219,174.36 | 36,843,788.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,645,912.76 | 25,254,864.58 | 39,130,675.84 | 54,508,733.62 | 30,716,525.72 | 38,137,571.52 | 22,701,813.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,431.15 | -11,744,600.95 | 6,760,936.28 | -8,024,569.78 | 1,335,885.35 | -3,596,150.98 | -2,251,004.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,805,526.36 | -6,924,384.28 | -1,308,535.36 | -17,914,330.46 | 7,033,958.48 | 1,972,178.70 | -6,637,444.40 |
| 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 | 238,372.13 | -7,400,658.30 | 9,087,621.38 | 7,049,760.31 | -2,868,916.68 | 2,918,965.40 | 2,816,324.59 |
| 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 | 354,983.03 | -7,274,520.67 | 9,087,621.38 | 7,678,089.75 | -2,980,552.60 | 2,918,965.40 | 2,816,324.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,153.74 | 11,871,794.43 | 11,278,810.99 | 13,950,926.64 | 13,056,645.83 | 17,611,011.87 | 41,687,257.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,277,072.82 | 702,399,728.75 | 671,435,581.62 | 734,227,435.25 | 582,998,519.91 | 822,233,396.89 | 1,147,407,485.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,093.56 | -722,119.17 | 2,605,096.44 | 38,910,345.47 | -737,141.31 | 4,987,308.11 | 1,413,083.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,102,773.21 | 6,275,559.19 | 4,461,956.66 | 13,067,240.67 | 7,992,578.71 | 2,917,234.76 | 8,343,779.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,542,393.17 | 695,402,050.39 | 669,578,721.40 | 760,070,540.05 | 574,268,799.89 | 824,303,470.24 | 1,140,476,788.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,011,702.67 | 126,840,721.01 | 175,318,240.47 | 208,496,599.10 | 98,570,073.18 | 142,214,199.18 | 224,522,230.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,530,690.50 | 568,561,329.38 | 494,260,480.93 | 551,573,940.95 | 475,698,726.71 | 682,089,271.06 | 915,954,558.19 |
| (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 | 378,530,690.50 | 568,561,329.38 | 494,260,480.93 | 551,573,940.95 | 475,698,726.71 | 682,089,271.06 | 915,954,558.19 |
| (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 | 307,490,891.93 | 499,119,627.72 | 445,423,029.98 | 510,599,538.67 | 416,562,022.82 | 608,896,434.70 | 860,206,984.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,039,798.57 | 69,441,701.66 | 48,837,450.95 | 40,974,402.28 | 59,136,703.89 | 73,192,836.36 | 55,747,573.24 |
| 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 | 295,466,954.36 | 499,631,797.10 | 436,159,096.26 | 478,225,968.96 | 404,544,231.66 | 601,396,162.06 | 835,453,785.49 |
| 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 | 0.04 | 0.08 | 0.06 | 0.08 | 0.06 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.06 | 0.08 | 0.06 | 0.08 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,703.66 | 1,418,553.36 | 170,596.44 | -1,651,055.31 | 1,316,749.77 | 1,169,605.08 | 83,053.53 |
| 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 | 1,033,875.89 | 1,309,873.63 | 170,596.44 | -1,593,487.81 | 1,492,793.52 | 1,067,263.83 | 83,053.53 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 90,827.77 | - | - | -57,567.50 | -176,043.75 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,655,394.16 | 569,979,882.74 | 494,431,077.37 | 549,922,885.64 | 477,015,476.48 | 683,258,876.14 | 916,037,611.72 |
| 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 | 308,524,767.82 | 500,429,501.35 | 445,593,626.42 | 509,006,050.86 | 418,054,816.34 | 609,963,698.53 | 860,290,038.48 |
| 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 | 71,130,626.34 | 69,550,381.39 | 48,837,450.95 | 40,916,834.78 | 58,960,660.14 | 73,295,177.61 | 55,747,573.24 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 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 |