| 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 | 6,385,657,234.34 | 6,593,426,829.26 | 6,751,925,018.36 | 6,808,238,130.62 | 5,731,271,646.65 | 6,045,030,522.05 | 5,946,849,853.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,657,234.34 | 6,593,426,829.26 | 6,751,925,018.36 | 6,808,238,130.62 | 5,731,271,646.65 | 6,045,030,522.05 | 5,946,849,853.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,587,309.33 | 6,277,070,265.72 | 6,195,248,019.99 | 6,754,418,343.52 | 5,369,788,590.89 | 5,521,681,182.60 | 5,251,594,371.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,738,240.49 | 4,330,864,666.97 | 4,357,809,577.69 | 4,567,896,732.27 | 3,654,458,154.33 | 3,823,248,875.18 | 3,678,466,239.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,098.57 | 17,073,674.16 | 12,796,450.05 | 44,887,350.33 | 11,606,464.47 | 9,813,521.57 | 14,620,833.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,057,516.19 | 27,792,766.18 | 23,389,799.88 | 34,249,152.22 | 19,763,476.12 | 21,708,428.20 | 18,956,234.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,971,112.93 | 1,557,137,990.23 | 1,468,328,036.79 | 1,718,692,348.89 | 1,322,097,924.18 | 1,335,711,918.47 | 1,246,532,861.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,176,637.81 | 292,050,918.54 | 281,718,304.70 | 349,709,440.06 | 307,985,318.45 | 277,790,997.29 | 249,140,209.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,522,703.34 | 52,150,249.64 | 51,205,850.88 | 38,983,319.75 | 53,877,253.34 | 53,407,441.89 | 43,877,994.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,784,969.39 | 61,601,342.87 | 62,245,673.81 | 57,529,044.83 | 61,525,221.28 | 59,955,625.47 | 60,248,580.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,684,981.37 | 19,433,317.41 | 18,990,512.10 | 24,763,181.46 | 18,291,019.39 | 22,617,348.97 | 19,520,639.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,402.46 | -9,094,118.81 | -2,185,331.54 | -56,945,642.86 | -3,053,974.81 | 5,891,298.27 | -23,105,906.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,909.79 | -760,279.95 | -1,294,103.16 | -21,281,731.55 | -1,805,842.81 | -4,322,678.36 | -2,275,508.23 |
| 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 | -994,064.72 | -405,445.01 | -3,546,500.00 | -3,925,000.00 | 5,178,500.00 | 4,985,500.00 | -1,856,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,432.14 | - | - | 2,718,932.47 | 581,765.53 | 3,381,473.88 | -122,011.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -30,710.64 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,090,327.43 | 33,044,640.15 | 23,005,154.12 | 46,741,061.73 | 13,335,227.13 | 14,680,698.57 | 15,705,568.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,333,164.82 | 334,416,942.58 | 570,856,877.95 | 27,427,848.82 | 371,628,093.55 | 548,697,394.20 | 684,089,734.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,270,784.84 | 7,170,616.52 | 2,512,175.53 | 16,162,378.86 | 3,783,204.16 | 327,510.22 | 6,006,520.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,169,670.72 | 12,733,484.93 | 1,372,647.73 | 6,132,297.12 | 11,724,913.31 | 1,741,101.75 | 10,739,319.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,434,278.94 | 328,854,074.17 | 571,996,405.75 | 37,457,930.56 | 363,686,384.40 | 547,283,802.67 | 679,356,935.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,471,996.95 | 81,444,676.30 | 118,307,620.12 | 29,403,337.19 | 95,059,450.73 | 117,568,390.53 | 155,092,636.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 |
| (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 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 |
| (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 | 200,529,111.41 | 259,143,864.95 | 398,450,103.92 | -7,860,269.92 | 256,932,811.41 | 420,672,196.87 | 496,753,444.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,170.58 | -11,734,467.08 | 55,238,681.71 | 15,914,863.29 | 11,694,122.27 | 9,043,215.26 | 27,510,854.76 |
| 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 | 193,500,433.52 | 262,647,547.88 | 396,279,403.96 | -23,131,719.52 | 265,513,156.03 | 400,551,492.96 | 497,832,323.90 |
| 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 | 0.18 | 0.23 | 0.35 | - | 0.22 | 0.29 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.23 | 0.35 | - | 0.22 | 0.29 | 0.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,962,281.99 | 247,409,397.87 | 453,688,785.63 | 8,054,593.37 | 268,626,933.68 | 429,715,412.13 | 524,264,298.83 |
| 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 | 200,529,111.41 | 259,143,864.95 | 398,450,103.92 | -7,860,269.92 | 256,932,811.41 | 420,672,196.87 | 496,753,444.07 |
| 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 | 12,433,170.58 | -11,734,467.08 | 55,238,681.71 | 15,914,863.29 | 11,694,122.27 | 9,043,215.26 | 27,510,854.76 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 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 |