| 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 | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 | 2,158,658,815.19 | 1,690,587,224.95 | 1,784,952,270.72 | 1,586,753,225.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 | 2,158,658,815.19 | 1,690,587,224.95 | 1,784,952,270.72 | 1,586,753,225.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,501,581.95 | 1,604,766,616.49 | 1,483,556,637.25 | 1,675,528,454.04 | 1,476,150,107.75 | 1,424,544,062.77 | 1,388,363,112.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,035,429.31 | 1,304,935,381.35 | 1,233,601,125.94 | 1,363,961,833.08 | 1,207,017,231.35 | 1,168,110,977.70 | 1,129,525,031.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,706.33 | 17,223,919.43 | 16,414,676.91 | 26,800,719.37 | 13,559,566.69 | 7,335,833.54 | 4,056,392.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,256,731.18 | 130,513,403.59 | 90,666,294.52 | 115,333,579.63 | 119,254,212.37 | 82,092,426.55 | 72,337,525.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,796.29 | 155,403.17 | 94,401.41 | -4,754,973.85 | 1,852,130.62 | 1,647,099.61 | 1,944,801.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,412,866.82 | 107,659,259.19 | 110,390,727.53 | 106,830,455.89 | 90,126,854.49 | 149,707,963.64 | 114,706,780.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,475,052.02 | 44,279,249.76 | 32,389,410.94 | 67,356,839.92 | 44,340,112.23 | 15,649,761.73 | 65,792,581.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,393,696.33 | 36,451,734.49 | 67,014,357.19 | 58,273,586.80 | 60,603,611.69 | 47,358,340.76 | 48,790,466.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,302,459.90 | -5,713,680.48 | 22,371,070.73 | -8,500,151.94 | 14,786,291.54 | 11,297,270.83 | 8,738,894.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,540,234.60 | 3,478,394.11 | -5,189,629.94 | -21,554,390.01 | -12,523,486.86 | 618,733.60 | 29,943,228.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,069.37 | -347,595.54 | 1,472,467.30 | -1,321,441.58 | 13,639.64 | -355,716.67 | -776,522.46 |
| 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 | 16,648,650.63 | -108,421,200.67 | 34,678,588.87 | -58,293,671.03 | 41,014,899.78 | -309,175.18 | -53,755,209.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,352,519.25 | 182,078,491.13 | -42,377,631.12 | 27,773,397.18 | -17,852,822.33 | 16,094,686.80 | -12,514,295.84 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,783.55 | 393,296.40 | 323,414.36 | 15,723,283.17 | 487,578.09 | 613,172.67 | 435,547.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,158,088.80 | 814,260,796.32 | 359,192,685.63 | 446,114,745.11 | 225,563,442.46 | 377,086,172.63 | 159,310,694.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,221.53 | 286,963.70 | 90,042.89 | 321,160.06 | 140,972.16 | 95,305.60 | 590,604.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,296.04 | 678,527.11 | 428,321.70 | 634,268.82 | 60,428.14 | 1,299,025.79 | 972,402.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,555,014.29 | 813,869,232.91 | 358,854,406.82 | 445,801,636.35 | 225,643,986.48 | 375,882,452.44 | 158,928,896.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,872,353.22 | 260,946,581.29 | 121,447,538.67 | 129,988,846.38 | 24,203,382.91 | 112,372,628.28 | 68,645,122.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 | 315,812,789.97 | 201,440,603.57 | 263,509,824.16 | 90,283,774.25 |
| (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 | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 | 315,812,789.97 | 201,440,603.57 | 263,509,824.16 | 90,283,774.25 |
| (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 | 394,666,065.98 | 509,992,432.46 | 200,507,242.93 | 284,064,092.57 | 207,906,271.91 | 236,701,700.74 | 75,261,571.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,016,595.09 | 42,930,219.16 | 36,899,625.22 | 31,748,697.40 | -6,465,668.34 | 26,808,123.42 | 15,022,202.87 |
| 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 | 399,133,636.03 | 434,442,837.74 | 204,645,049.55 | 303,077,016.48 | 191,179,193.43 | 240,636,911.99 | 131,349,255.33 |
| 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 | 0.24 | 0.31 | 0.12 | 0.17 | 0.13 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.31 | 0.12 | 0.17 | 0.13 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,856,764.16 | 29,117,261.02 | 2,495,249.23 | -94,797,494.95 | -39,773,505.22 | 328,252,582.55 | -84,228,357.73 |
| 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 | -91,581,699.74 | 22,230,081.37 | 1,027,348.63 | -71,792,049.15 | -28,207,429.62 | 240,371,715.01 | -61,317,507.22 |
| 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 | -31,275,064.42 | 6,887,179.65 | 1,467,900.60 | -23,005,445.80 | -11,566,075.60 | 87,880,867.54 | -22,910,850.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,825,896.92 | 582,039,912.63 | 239,902,117.38 | 221,015,295.02 | 161,667,098.35 | 591,762,406.71 | 6,055,416.52 |
| 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 | 303,084,366.24 | 532,222,513.83 | 201,534,591.56 | 212,272,043.42 | 179,698,842.29 | 477,073,415.75 | 13,944,064.16 |
| 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 | 37,741,530.67 | 49,817,398.81 | 38,367,525.82 | 8,743,251.60 | -18,031,743.94 | 114,688,990.96 | -7,888,647.64 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |