| 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 | 17,924,242,400.87 | 16,820,023,917.57 | 14,452,258,268.83 | 17,269,054,361.00 | 16,016,650,071.50 | 15,673,430,782.07 | 12,509,466,548.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,924,242,400.87 | 16,820,023,917.57 | 14,452,258,268.83 | 17,269,054,361.00 | 16,016,650,071.50 | 15,673,430,782.07 | 12,509,466,548.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,805,440,665.76 | 16,549,593,951.84 | 14,274,842,694.90 | 17,180,280,155.93 | 15,595,284,627.86 | 15,387,547,979.82 | 12,395,860,019.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,085,969.14 | 15,792,938,009.80 | 13,599,624,818.42 | 16,488,388,624.54 | 14,793,007,932.82 | 14,768,295,434.85 | 11,831,001,006.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,375,974.45 | 340,012,707.46 | 260,875,111.46 | 317,255,551.49 | 375,371,548.64 | 301,363,731.98 | 204,302,552.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,223,625.31 | 43,009,989.21 | 44,175,669.21 | 61,994,354.10 | 38,114,566.15 | 45,312,714.59 | 30,774,811.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,564,737.72 | 25,669,731.65 | 18,057,131.37 | 26,160,267.72 | 27,061,381.47 | 26,593,562.09 | 21,343,553.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,103,261.09 | 178,497,682.97 | 187,222,045.62 | 184,426,961.73 | 191,884,689.13 | 160,766,621.74 | 155,834,592.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,087,098.05 | 169,465,830.75 | 164,887,918.82 | 102,054,396.35 | 169,844,509.65 | 85,215,914.57 | 152,603,502.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,708,434.46 | 233,838,370.04 | 217,668,881.14 | 199,200,528.64 | 216,996,621.62 | 225,003,325.26 | 211,669,781.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,662,081.66 | 105,767,716.88 | 81,290,487.69 | 108,488,027.29 | 63,213,572.88 | 95,508,419.91 | 49,928,494.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,425,857.70 | -6,168,174.01 | -29,223,284.41 | -21,952,063.68 | -17,874,115.09 | -35,159,594.45 | -7,725,580.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,459.30 | -2,757,018.43 | -3,043,908.20 | 3,128,281.12 | 1,082,703.16 | -2,389,746.50 | 1,656,150.87 |
| 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 | -1,797,468.33 | -5,226,689.40 | 11,449,808.57 | 25,020,219.78 | -20,217,815.15 | -4,296,111.50 | 39,557,325.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,700,018.92 | 12,324,722.48 | 17,124,338.32 | 21,801,757.74 | 12,327,472.39 | 12,945,527.66 | -14,307,239.83 |
| 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 | 13,695,453.50 | 13,852,753.54 | 5,279,628.80 | 11,981,205.13 | 13,252,567.98 | 15,738,061.43 | 8,068,375.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,198,421.27 | 73,843,956.05 | 120,341,743.70 | 50,236,729.90 | 63,343,549.73 | 43,025,003.62 | 57,169,036.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,151,970.69 | 342,457,862.89 | 294,392,139.87 | 167,126,768.33 | 458,299,278.84 | 300,180,027.78 | 190,449,874.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,797,007.73 | 14,485,787.65 | 14,268,993.24 | 15,384,842.95 | 13,322,893.94 | 13,535,068.49 | 18,987,295.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,812.08 | 299,327.92 | 108,895.47 | 1,721,124.82 | 940,992.59 | 178,269.51 | 45,541.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,881,166.34 | 356,644,322.62 | 308,552,237.64 | 180,790,486.46 | 470,681,180.19 | 313,536,826.76 | 209,391,628.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,013,557.57 | 27,186,827.87 | 33,383,889.27 | -18,681,564.52 | 63,241,880.35 | 23,754,337.91 | 19,932,837.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,894,723.91 | 329,457,494.75 | 275,168,348.37 | 199,472,050.98 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 |
| (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 | 140,894,723.91 | 329,457,494.75 | 275,168,348.37 | 199,472,050.98 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 |
| (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 | 140,919,663.04 | 329,483,603.96 | 275,181,070.96 | 199,472,051.25 | 407,439,299.84 | 289,782,488.85 | 189,458,791.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,939.13 | -26,109.21 | -12,722.59 | - | - | - | - |
| 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 | 98,170,076.80 | 308,986,305.36 | 230,124,213.88 | 163,056,588.09 | 369,152,257.93 | 255,037,014.56 | 113,382,199.27 |
| 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 | 0.10 | 0.22 | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 |
| 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 | 0.22 | 0.18 | 0.13 | 0.27 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,233.58 | 972,940.33 | 481,010.23 | -2,046,484.39 | 545,179.47 | 2,264,703.21 | -532,335.97 |
| 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 | -2,822,233.58 | 972,940.33 | 481,010.23 | -2,046,484.39 | 545,179.47 | 2,264,703.21 | -532,335.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,072,490.33 | 330,430,435.08 | 275,649,358.60 | 197,425,566.59 | 407,984,479.31 | 292,047,192.06 | 188,926,455.07 |
| 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 | 138,097,429.46 | 330,456,544.29 | 275,662,081.19 | 197,425,566.86 | 407,984,479.31 | 292,047,192.06 | 188,926,455.07 |
| 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 | -24,939.13 | -26,109.21 | -12,722.59 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |