| 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 | 6,959,698,288.48 | 6,917,260,324.63 | 6,862,512,498.65 | 7,735,246,334.81 | 7,970,656,713.44 | 7,645,056,366.75 | 7,577,665,500.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,698,288.48 | 6,917,260,324.63 | 6,862,512,498.65 | 7,735,246,334.81 | 7,970,656,713.44 | 7,645,056,366.75 | 7,577,665,500.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,786,798.75 | 6,493,065,031.63 | 6,505,730,526.60 | 7,340,202,532.62 | 7,509,479,500.50 | 7,265,139,851.98 | 7,228,575,797.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,857,067.01 | 5,674,401,633.48 | 5,820,750,832.10 | 6,535,096,146.76 | 6,642,992,782.05 | 6,421,225,786.79 | 6,536,196,081.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,223,418.42 | 173,506,915.68 | 158,146,298.58 | 169,017,220.16 | 225,398,457.45 | 194,127,428.74 | 143,348,502.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,206,822.88 | 19,497,480.06 | 18,883,927.78 | 43,375,824.30 | 18,528,508.59 | 20,156,003.46 | 18,610,814.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,171,231.31 | 435,513,392.78 | 344,737,841.29 | 471,554,460.99 | 405,614,485.98 | 437,847,354.91 | 321,814,515.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,783,730.87 | 108,599,021.82 | 82,987,398.92 | 63,839,162.27 | 97,007,618.94 | 98,292,606.48 | 132,254,754.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,544,528.26 | 81,546,587.81 | 80,224,227.93 | 57,319,718.14 | 119,937,647.49 | 93,490,671.60 | 76,351,127.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,594,952.06 | 74,021,648.88 | 81,868,151.84 | 100,772,088.60 | 105,508,089.26 | 53,774,615.35 | 110,307,622.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,341,567.91 | 1,937,140.04 | 10,285,650.96 | 31,110,152.60 | 10,635,594.41 | 4,293,018.71 | 15,893,078.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,426,509.83 | -60,363,650.63 | -508,240.10 | -56,304,953.62 | 24,690,787.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,857,460.59 | -563,442.93 | 2,589,379.12 | 17,316,143.89 | -25,915,954.74 | 14,911,509.02 | -18,964,181.95 |
| 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 | 19,149,741.46 | 146,626,507.88 | 3,263,458.42 | 1,434,560.05 | 60,976,367.62 | 147,092,218.19 | 2,803,285.13 |
| 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 | 3,456,391.86 | -8,468,815.15 | 3,056,600.56 | 1,422,779.08 | 3,849,068.62 | -8,347,808.30 | 2,653,285.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,564,582.94 | 54,052,551.55 | 16,129,352.38 | 64,389,105.22 | 28,297,285.91 | 35,032,905.84 | 33,256,362.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,205,796.69 | 549,839,090.16 | 378,255,921.87 | 421,895,140.66 | 548,809,529.20 | 554,742,524.21 | 365,814,186.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,750.85 | 13,017,479.03 | 4,473,859.05 | 6,886,219.68 | -1,229,597.89 | 7,908,583.63 | 1,655,169.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,082.85 | 6,310,971.49 | 7,466,195.35 | 16,661,424.43 | 2,922,194.46 | 3,418,187.69 | 891,774.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,661,464.69 | 556,545,597.70 | 375,263,585.57 | 412,119,935.91 | 544,657,736.85 | 559,232,920.15 | 366,577,581.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,249,018.14 | 50,618,508.64 | 59,758,355.49 | 7,803,757.18 | 41,437,476.64 | 111,342,571.26 | 79,798,262.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,412,446.55 | 505,927,089.06 | 315,505,230.08 | 404,316,178.73 | 503,220,260.21 | 447,890,348.89 | 286,779,319.26 |
| (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 | 328,412,446.55 | 505,927,089.06 | 315,505,230.08 | 404,316,178.73 | 503,220,260.21 | 447,890,348.89 | 286,779,319.26 |
| (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 | 317,539,605.79 | 462,451,006.74 | 275,678,322.80 | 334,515,625.24 | 455,860,212.56 | 391,262,790.44 | 258,298,246.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,840.76 | 43,476,082.32 | 39,826,907.28 | 69,800,553.49 | 47,360,047.65 | 56,627,558.45 | 28,481,072.42 |
| 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 | 305,528,668.92 | 433,723,820.83 | 269,393,264.85 | 328,714,816.96 | 438,408,790.31 | 364,566,887.96 | 232,486,887.44 |
| 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 | 0.11 | 0.16 | 0.10 | 0.12 | 0.15 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.15 | 0.09 | 0.09 | 0.15 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,138.69 | 1,768,753.82 | 672,783.06 | 87,387,091.00 | 21,426,711.79 | - | - |
| 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 | 567,190.73 | 902,064.45 | 343,119.36 | 89,744,100.76 | 10,927,623.01 | - | - |
| 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 | 544,947.96 | 866,689.37 | 329,663.70 | -2,357,009.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,524,585.24 | 507,695,842.88 | 316,178,013.14 | 491,703,269.73 | 524,646,972.00 | 449,533,823.89 | 286,779,319.26 |
| 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 | 318,106,796.52 | 463,353,071.19 | 276,021,442.16 | 424,259,726.00 | 466,787,835.57 | 392,906,265.44 | 258,298,246.84 |
| 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 | 11,417,788.72 | 44,342,771.69 | 40,156,570.98 | 67,443,543.73 | 57,859,136.43 | 56,627,558.45 | 28,481,072.42 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |