| 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 | 4,997,072,751.96 | 4,294,591,575.95 | 3,954,236,158.15 | 3,894,379,446.39 | 3,454,944,994.47 | 3,375,057,461.12 | 3,136,793,163.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,072,751.96 | 4,294,591,575.95 | 3,954,236,158.15 | 3,894,379,446.39 | 3,454,944,994.47 | 3,375,057,461.12 | 3,136,793,163.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,856,069.63 | 4,131,471,059.11 | 3,893,082,967.73 | 3,799,412,945.67 | 3,379,394,438.89 | 3,364,251,791.78 | 3,292,740,724.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,763,295.43 | 3,467,412,860.47 | 3,284,899,278.08 | 3,098,982,238.80 | 2,768,426,971.89 | 2,782,961,573.40 | 2,584,920,623.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,776,563.75 | 415,679,374.15 | 380,226,757.47 | 400,545,820.82 | 371,346,687.89 | 392,909,964.46 | 439,376,006.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,698.63 | 4,030,735.73 | 3,171,160.98 | 4,021,908.83 | 2,785,181.64 | 3,016,860.85 | 2,345,946.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,996,645.80 | 121,074,325.61 | 108,794,332.92 | 123,850,657.53 | 92,858,475.76 | 112,819,440.82 | 115,691,755.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,408,400.74 | 110,135,880.61 | 95,928,007.71 | 141,016,099.53 | 113,162,790.72 | 109,389,334.73 | 97,058,415.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,009,465.28 | 13,137,882.54 | 20,063,430.57 | 30,996,220.16 | 30,814,330.99 | -36,845,382.48 | 53,347,976.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,794,315.05 | 20,846,698.07 | 21,084,506.17 | 19,155,270.38 | 24,938,179.73 | 23,707,234.80 | 22,114,280.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,396.77 | 3,694,631.35 | 5,231,607.97 | 4,772,272.57 | 3,863,611.09 | 9,198,488.44 | 1,018,950.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,819,313.90 | -18,459,745.95 | -4,397,879.97 | -35,875,536.15 | 7,923,898.01 | -23,227,003.97 | 3,791,457.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,840,425.96 | -6,054,337.48 | -8,204,197.11 | -1,218,519.83 | -776,072.97 | 422,784.65 | 7,429,174.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 23,045,661.96 | -42,547,946.15 | 14,824,251.16 | 4,678,033.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,299.75 | 2,201.58 | -2,537.38 | -23,045,267.96 | 45,637,606.65 | 5,855,301.84 | 426,667.49 |
| 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 | 34,299.75 | 2,201.58 | -2,537.38 | 394.00 | 10,944.88 | 9,967.81 | 6,726.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,876,856.54 | 13,385,161.26 | 4,622,738.95 | 48,925,117.16 | 4,843,436.58 | 8,808,691.55 | 7,217,784.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,562,773.33 | 157,180,165.81 | 53,171,314.91 | 106,780,390.04 | 90,603,962.25 | 17,471,666.71 | -132,420,866.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,275.77 | 682,300.24 | 261,692.36 | -80,170.30 | 985,010.56 | 1,023,207.61 | 290,117.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,424.33 | 1,814,019.63 | 1,457,378.41 | 3,033,868.90 | 1,219,692.37 | 1,925,656.02 | 1,852,399.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,780,624.77 | 156,048,446.42 | 51,975,628.86 | 103,666,350.84 | 90,369,280.44 | 16,569,218.30 | -133,983,149.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,876.08 | 4,410,969.58 | -502,279.39 | -2,336,894.38 | -6,209,239.59 | -1,909,272.19 | 2,850,018.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,885,500.85 | 151,637,476.84 | 52,477,908.25 | 106,003,245.22 | 96,578,520.03 | 18,478,490.49 | -136,833,167.84 |
| (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 | 142,885,500.85 | 151,637,476.84 | 52,477,908.25 | 106,003,245.22 | 96,578,520.03 | 18,478,490.49 | -136,833,167.84 |
| (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 | 147,282,826.92 | 154,609,404.99 | 54,765,968.89 | 108,730,754.63 | 97,348,787.67 | 19,534,067.07 | -134,907,489.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,397,326.07 | -2,971,928.15 | -2,288,060.64 | -2,727,509.41 | -770,267.64 | -1,055,576.58 | -1,925,678.56 |
| 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 | 137,111,303.17 | 137,181,651.65 | 51,338,915.99 | 70,648,350.19 | 89,685,342.64 | -9,020,050.58 | -145,644,542.25 |
| 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 | 0.56 | 0.59 | 0.21 | 0.41 | 0.37 | 0.27 | -0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.59 | 0.21 | 0.41 | 0.37 | 0.27 | -0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,435.96 | -9,374,774.20 | 5,028,323.79 | 5,509,436.89 | -8,305,071.52 | 2,282,858.32 | 11,729,202.97 |
| 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 | 5,880,435.96 | -9,374,774.20 | 5,028,323.79 | 5,509,436.89 | -8,305,071.52 | 2,282,858.32 | 11,729,202.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,765,936.81 | 142,262,702.64 | 57,506,232.04 | 111,512,682.11 | 88,273,448.51 | 20,761,348.81 | -125,103,964.87 |
| 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 | 153,163,262.88 | 145,234,630.79 | 59,794,292.68 | 114,240,191.52 | 89,043,716.15 | 21,816,925.39 | -123,178,286.31 |
| 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 | -4,397,326.07 | -2,971,928.15 | -2,288,060.64 | -2,727,509.41 | -770,267.64 | -1,055,576.58 | -1,925,678.56 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |