| 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 | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 | 3,124,748,665.63 | 2,788,944,577.10 | 3,300,442,668.85 | 2,248,372,445.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,248,747.55 | 3,972,676,619.40 | 3,024,788,914.34 | 3,124,748,665.63 | 2,788,944,577.10 | 3,300,442,668.85 | 2,248,372,445.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,128,003.88 | 3,208,546,403.29 | 2,639,988,293.38 | 2,839,944,671.43 | 2,250,669,803.55 | 2,730,125,121.30 | 1,942,265,271.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,785,606.57 | 2,494,616,101.36 | 2,080,948,349.73 | 2,031,561,164.37 | 1,712,735,538.50 | 2,258,241,577.73 | 1,563,718,692.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,452,665.00 | 169,959,722.81 | 107,606,619.48 | 151,352,337.00 | 109,451,702.36 | 130,665,128.62 | 79,357,579.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,366,323.17 | 25,425,749.46 | 17,187,151.85 | 23,765,622.28 | 21,600,173.44 | 26,320,647.76 | 11,827,708.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,055,265.39 | 262,978,052.87 | 225,615,769.63 | 340,573,444.09 | 173,780,485.11 | 196,914,521.29 | 139,244,349.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,560,198.99 | 219,958,090.00 | 190,159,289.28 | 282,862,342.52 | 192,034,731.62 | 178,780,071.62 | 147,054,945.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,907,944.76 | 35,608,686.79 | 18,471,113.41 | 9,829,761.17 | 41,067,172.52 | -60,796,825.72 | 1,061,995.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,451.99 | 30,822,219.28 | 22,237,676.51 | 28,496,502.58 | -499,577.17 | 15,941,959.52 | 8,812,412.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,174.21 | 24,896,467.49 | 26,693,136.76 | 13,887,138.72 | 5,787,925.00 | 15,260,227.51 | 11,503,396.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,070,031.69 | -7,099,429.69 | -7,489,371.32 | -16,969,352.66 | 3,716,163.41 | 5,345,434.65 | -5,079,301.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,742,358.32 | -12,062,734.09 | 1,182,516.67 | 29,525,876.85 | -14,097,019.09 | -3,211,078.71 | -23,856,774.20 |
| 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 | -26,782,500.29 | -6,720,139.26 | -43,237,403.34 | 28,088,861.85 | 89,281,275.51 | 2,082,192.47 | -2,477,344.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,063,669.97 | 65,153,602.60 | 63,420,212.59 | 114,858,877.11 | 61,991,724.52 | 69,133,659.49 | 50,152,719.27 |
| 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 | 47,732,251.73 | 52,214,234.13 | 50,840,317.59 | 92,851,988.72 | 47,834,175.40 | 44,375,793.83 | 45,209,883.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,232.48 | 79,214,520.02 | 34,019,810.52 | 68,787,414.74 | 51,948,555.86 | 45,709,780.25 | 16,115,311.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,139,938.62 | 882,716,764.77 | 432,786,545.03 | 508,755,236.47 | 731,111,091.76 | 689,619,637.45 | 340,965,545.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,403.18 | 53,501,941.63 | 3,494,294.92 | 2,953,764.19 | 4,594,629.85 | 2,763,512.50 | 1,869,379.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,819.05 | 12,793,608.19 | 1,062,304.57 | 9,371,079.82 | 3,055,240.11 | 6,208,826.66 | 1,930,526.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,063,522.75 | 923,425,098.21 | 435,218,535.38 | 502,337,920.84 | 732,650,481.50 | 686,174,323.29 | 340,904,398.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,381,021.58 | 133,671,436.49 | 70,875,288.62 | 80,475,826.23 | 106,771,881.25 | 85,720,646.85 | 68,294,831.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 | 421,862,094.61 | 625,878,600.25 | 600,453,676.44 | 272,609,567.16 |
| (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 | 668,682,501.17 | 789,753,661.72 | 364,343,246.76 | 421,862,094.61 | 625,878,600.25 | 600,453,676.44 | 272,609,567.16 |
| (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 | 665,687,340.41 | 785,753,993.50 | 364,254,826.35 | 414,373,992.93 | 619,619,074.86 | 600,192,273.09 | 269,516,681.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,160.77 | 3,999,668.21 | 88,420.41 | 7,488,101.68 | 6,259,525.39 | 261,403.35 | 3,092,885.52 |
| 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 | 670,134,894.17 | 702,904,212.46 | 375,247,740.28 | 337,654,368.20 | 515,375,602.31 | 550,283,827.08 | 265,681,678.26 |
| 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 | 0.47 | 0.55 | 0.26 | 0.30 | 0.44 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.55 | 0.26 | 0.30 | 0.43 | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,295,925.74 | 9,876,630.78 | 231,698.54 | 26,100,894.88 | -12,432,451.88 | 5,028,041.95 | 13,458,483.97 |
| 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 | -18,855,183.78 | 11,539,339.29 | 233,665.37 | 27,235,019.91 | -10,954,976.40 | 2,033,610.08 | 11,797,819.22 |
| 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 | 10,559,258.04 | -1,662,708.51 | -1,966.83 | -1,134,125.03 | -1,477,475.48 | 2,994,431.87 | 1,660,664.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,386,575.43 | 799,630,292.50 | 364,574,945.30 | 447,962,989.49 | 613,446,148.37 | 605,481,718.39 | 286,068,051.13 |
| 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 | 646,832,156.63 | 797,293,332.79 | 364,488,491.72 | 441,609,012.84 | 608,664,098.46 | 602,225,883.17 | 281,314,500.86 |
| 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 | 13,554,418.81 | 2,336,959.70 | 86,453.58 | 6,353,976.65 | 4,782,049.91 | 3,255,835.22 | 4,753,550.27 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |