| 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 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 | 2,723,895,104.50 | 2,880,802,717.82 | 3,626,345,726.46 | 2,879,303,603.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,198,075.24 | 4,467,815,710.97 | 3,061,020,405.22 | 2,723,895,104.50 | 2,880,802,717.82 | 3,626,345,726.46 | 2,879,303,603.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,161,063.82 | 4,009,232,366.64 | 2,712,334,684.61 | 2,408,613,314.50 | 2,629,540,019.01 | 3,212,570,061.21 | 2,655,260,753.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,187,939.76 | 3,090,931,876.05 | 2,065,579,841.86 | 1,756,137,613.35 | 1,910,895,637.80 | 2,490,002,662.13 | 1,895,839,295.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,623,221.05 | 269,411,014.71 | 188,524,582.11 | 302,285,420.14 | 244,677,582.85 | 206,620,514.78 | 170,681,150.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,585,284.20 | 106,140,100.35 | 45,117,340.38 | 39,425,851.74 | 60,358,101.73 | 82,818,016.37 | 29,269,544.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,388,223.97 | 411,488,125.27 | 318,321,967.27 | 193,581,372.51 | 324,788,117.72 | 398,053,254.89 | 424,173,161.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,133,696.34 | 208,847,760.06 | 160,506,940.56 | 133,977,939.12 | 144,485,351.73 | 150,449,172.66 | 138,306,724.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,242,698.50 | -77,586,509.80 | -65,715,987.57 | -16,794,882.36 | -55,664,772.82 | -115,373,559.62 | -3,009,121.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,442.50 | 1,922,125.35 | 2,897,981.72 | 8,868,413.51 | 80,911.67 | 306,109.80 | 28,484.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,248,709.52 | 47,995,515.60 | 34,934,169.20 | 46,165,866.24 | 34,977,826.94 | 43,152,026.84 | 32,498,918.89 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -522,435.78 | -22,293,399.09 | -511,385.98 | -28,387,629.99 | -578,229.54 | -23,476,316.77 | 1,036,740.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,676.31 | -2,590,876.88 | -2,422,729.80 | -236,895.61 | -2,606,844.93 | -961,957.97 | 595,575.22 |
| 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 | 180,688.69 | 218,742.00 | 338,963.63 | -13,395,299.30 | 425,039.34 | - | 14,128,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,396.30 | -416,365.96 | -2,869,441.64 | 7,323,218.37 | -170,492.32 | 5,399,004.90 | -11,824,449.61 |
| 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 | 2,600,681.27 | -2,363,034.68 | -3,802,063.65 | -7,292,736.31 | -619,045.12 | -839,343.79 | -273,423.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,661.92 | 22,093,260.44 | 7,697,441.90 | 14,488,638.04 | 5,480,657.52 | 15,479,458.08 | 15,053,813.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,854,183.71 | 455,527,324.27 | 351,067,860.18 | 294,284,326.54 | 253,876,489.87 | 410,019,753.49 | 243,394,247.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,585.03 | 1,271,285.52 | 1,360,904.11 | -353,793.38 | 1,017,493.87 | 732,718.31 | 1,671,910.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,467.86 | 914,239.65 | 1,463,808.02 | 6,060,061.42 | 4,390,078.99 | 2,365,203.28 | 435,308.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,942,300.88 | 455,884,370.14 | 350,964,956.27 | 287,870,471.74 | 250,503,904.75 | 408,387,268.52 | 244,630,849.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,843,805.69 | 5,126,893.85 | 59,960,964.46 | 70,128,576.69 | -11,678,621.22 | 48,816,428.32 | 27,418,781.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 | 217,741,895.05 | 262,182,525.97 | 359,570,840.20 | 217,212,067.34 |
| (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 | 382,098,495.19 | 450,757,476.29 | 291,003,991.81 | 217,741,895.05 | 262,182,525.97 | 359,570,840.20 | 217,212,067.34 |
| (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 | 372,503,714.11 | 431,280,180.93 | 277,529,426.83 | 205,800,829.75 | 250,087,083.98 | 341,325,937.81 | 210,305,287.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 | 11,941,065.30 | 12,095,441.99 | 18,244,902.39 | 6,906,779.70 |
| 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 | 362,686,152.96 | 415,115,916.48 | 272,164,668.26 | 202,694,918.36 | 247,367,052.57 | 324,253,092.78 | 196,222,110.95 |
| 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 | 2.46 | 2.86 | 1.84 | 1.36 | 1.67 | 2.27 | 1.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 2.85 | 1.84 | 1.37 | 1.66 | 2.26 | 1.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 | -91,386,787.60 | -51,724,100.05 | 32,723,795.13 | 30,138,965.45 |
| 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 | -27,644,749.67 | -99,507,224.82 | -17,588,337.44 | -91,386,787.60 | -51,724,100.05 | 32,723,795.13 | 30,138,965.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,453,745.52 | 351,250,251.47 | 273,415,654.37 | 126,355,107.45 | 210,458,425.92 | 392,294,635.33 | 247,351,032.79 |
| 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 | 344,858,964.44 | 331,772,956.11 | 259,941,089.39 | 114,414,042.15 | 198,362,983.93 | 374,049,732.94 | 240,444,253.09 |
| 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 | 9,594,781.08 | 19,477,295.36 | 13,474,564.98 | 11,941,065.30 | 12,095,441.99 | 18,244,902.39 | 6,906,779.70 |
| 公告日期 | 2025-10-17 00:00:00 | 2025-08-12 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-18 00:00:00 | 2023-08-18 00:00:00 | 2023-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |