| 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 | 3,198,623,397.17 | 3,523,967,287.01 | 3,237,749,999.69 | 3,485,417,692.24 | 3,274,995,122.42 | 3,459,421,141.12 | 2,974,167,885.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,198,623,397.17 | 3,523,967,287.01 | 3,237,749,999.69 | 3,485,417,692.24 | 3,274,995,122.42 | 3,459,421,141.12 | 2,974,167,885.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,650,340.37 | 3,080,575,828.76 | 2,849,073,405.77 | 3,357,368,382.25 | 2,924,791,250.13 | 3,137,081,703.20 | 2,574,097,545.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,069,310.47 | 2,632,850,562.80 | 2,408,220,556.69 | 2,798,839,630.78 | 2,534,501,751.57 | 2,623,827,575.41 | 2,180,231,518.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,462.48 | 6,471,816.20 | 6,031,546.91 | 12,491,947.77 | 7,735,848.76 | 7,784,621.57 | 5,125,827.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,262,601.40 | 26,586,549.72 | 26,686,280.65 | 24,279,856.14 | 35,789,383.31 | 20,677,751.33 | 22,663,781.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,910.31 | 4,669,122.13 | 6,887,514.88 | 6,768,121.24 | 6,952,575.21 | 7,525,279.32 | 8,877,239.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,796,367.33 | 320,730,051.67 | 305,731,935.28 | 422,472,342.36 | 255,609,344.65 | 386,719,765.84 | 287,183,824.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,688.38 | 89,267,726.24 | 95,515,571.36 | 92,516,483.96 | 84,202,346.63 | 90,546,709.73 | 70,015,355.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,475,835.58 | 116,123,893.85 | 118,018,174.61 | 113,000,568.87 | 110,291,401.13 | 106,456,566.61 | 90,597,422.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,489,119.29 | 31,162,540.02 | 25,997,514.95 | 21,173,709.06 | 27,692,934.79 | 30,881,352.03 | 24,122,441.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,012.15 | -579,158.27 | 524,285.00 | -966,894.49 | -182,485.29 | -181,383.94 | -103,586.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,458.97 | - | - | -272,508.54 | 558,288.43 | -558,288.43 | 16,446.46 |
| 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 | 8,310,050.38 | -124,797,827.13 | 201,406.69 | -6,360,434.72 | -8,434,496.97 | 13,026,582.48 | 1,595,582.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,434,334.72 | 29,859,171.84 | 43,823,675.81 | 114,000,680.57 | 12,228,680.80 | 36,185,767.08 | 51,534,748.46 |
| 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 | 48,078,788.82 | 29,483,171.84 | 43,823,675.81 | 39,183,871.44 | 12,228,680.80 | 34,884,638.89 | 51,534,748.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,890,319.10 | 98,343,023.05 | 46,424,483.09 | 40,667,921.89 | 54,663,842.47 | 132,638,519.80 | 54,689,611.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,439,571.54 | 481,044,901.62 | 480,535,104.74 | 275,049,140.11 | 410,649,444.58 | 503,471,410.96 | 508,695,138.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,421.64 | 7,923,826.16 | 3,352,013.98 | 3,671,071.01 | 8,425,322.38 | 9,041,831.45 | 2,413,569.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,815.24 | 4,035,694.54 | 2,853,059.13 | 9,179,150.19 | 4,515,813.03 | 5,071,612.43 | 1,671,314.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,831,177.94 | 484,933,033.24 | 481,034,059.59 | 269,541,060.93 | 414,558,953.93 | 507,441,629.98 | 509,437,393.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636,856.73 | 125,996,110.65 | 112,762,471.38 | 12,395,869.27 | 119,489,661.65 | 132,410,515.33 | 116,981,283.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,194,321.21 | 358,936,922.59 | 368,271,588.21 | 257,145,191.66 | 295,069,292.28 | 375,031,114.65 | 392,456,110.17 |
| (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 | 269,194,321.21 | 358,936,922.59 | 368,271,588.21 | 257,145,191.66 | 295,069,292.28 | 375,031,114.65 | 392,456,110.17 |
| (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 | 213,607,915.91 | 286,963,519.94 | 317,886,674.67 | 198,365,032.17 | 244,325,804.98 | 296,208,809.48 | 340,277,453.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,586,405.30 | 71,973,402.65 | 50,384,913.54 | 58,780,159.49 | 50,743,487.30 | 78,822,305.17 | 52,178,656.63 |
| 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 | 194,180,432.91 | 319,122,003.14 | 309,590,648.26 | 146,606,692.84 | 234,796,586.54 | 228,214,694.59 | 322,451,980.12 |
| 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 | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 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 | 0.03 | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 | 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 | 554,047.36 | -1,418,109.79 | -12,057,990.83 | -46,175,856.96 | -4,378,939.61 | 31,959,264.38 | -2,304,054.95 |
| 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 | 1,294,732.34 | -2,762,787.48 | -10,843,768.43 | -49,910,173.35 | -1,569,306.28 | 29,636,676.95 | -402,008.92 |
| 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 | -740,684.98 | 1,344,677.69 | -1,214,222.40 | 3,734,316.39 | -2,809,633.33 | 2,322,587.43 | -1,902,046.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,748,368.57 | 357,518,812.80 | 356,213,597.38 | 210,969,334.70 | 290,690,352.67 | 406,990,379.03 | 390,152,055.22 |
| 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 | 214,902,648.25 | 284,200,732.46 | 307,042,906.24 | 148,454,858.82 | 242,756,498.70 | 325,845,486.43 | 339,875,444.62 |
| 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 | 54,845,720.32 | 73,318,080.34 | 49,170,691.14 | 62,514,475.88 | 47,933,853.97 | 81,144,892.60 | 50,276,610.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |