| 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 | 5,780,881,286.47 | 4,934,402,995.08 | 6,332,856,932.64 | 7,026,747,852.05 | 8,492,185,360.53 | 4,573,686,651.09 | 6,473,534,627.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,881,286.47 | 4,934,402,995.08 | 6,332,856,932.64 | 7,026,747,852.05 | 8,492,185,360.53 | 4,573,686,651.09 | 6,473,534,627.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,935,831.06 | 4,583,213,178.72 | 5,861,648,326.22 | 6,844,777,334.54 | 7,997,119,222.48 | 4,225,134,235.73 | 5,940,962,041.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,400,277.99 | 4,451,798,091.67 | 5,731,581,654.02 | 6,715,605,421.52 | 7,808,769,651.84 | 4,152,021,543.16 | 5,812,358,735.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,425.70 | 2,224,002.72 | 2,108,381.89 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,733.97 | 8,139,269.97 | 6,928,013.73 | 8,785,878.22 | 6,894,328.89 | 6,863,907.85 | 7,824,917.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,334,278.36 | 57,070,958.97 | 57,462,491.40 | 13,870,144.96 | 90,476,248.78 | 48,811,900.78 | 51,283,178.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,706,655.66 | 69,142,273.99 | 65,925,319.84 | 78,037,451.82 | 97,847,249.69 | 57,182,117.87 | 64,601,145.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,719,459.38 | -5,161,418.60 | -2,357,534.66 | 24,265,956.66 | -6,868,256.72 | -39,745,233.93 | 4,894,063.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,858,258.55 | 36,741,731.08 | 38,912,868.55 | 44,003,591.56 | 33,625,607.64 | 30,726,360.31 | 24,343,657.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,292,080.70 | 25,565,769.38 | 29,306,521.10 | 32,794,641.40 | 26,118,598.65 | 34,972,628.42 | 26,702,299.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,117.11 | 170,344.28 | -19,123.45 | -67,645,581.89 | -11,497,287.43 | 5,549,680.64 | -19,033,865.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,592.61 | 510,232.15 | -14,586,668.51 | -857,659.54 | 23,171,239.24 | 1,519,111.02 | -30,759,123.35 |
| 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 | 8,891,037.13 | -8,960,575.95 | 5,312,299.76 | 3,926,643.49 | 50,574,017.52 | -52,905,026.54 | -20,001,386.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,354.21 | 16,886,030.49 | 20,909,756.07 | 29,738,735.19 | -41,763,621.17 | -27,502,178.11 | 16,365,525.97 |
| 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 | 13,984,464.36 | 9,676,129.05 | 10,223,623.70 | 3,534,933.90 | 8,746,672.05 | 2,727,799.36 | 10,345,094.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,453,188.53 | 10,812,154.58 | 41,671,527.86 | 14,230,115.31 | 31,397,351.38 | 12,739,453.37 | 12,605,830.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,398,390.49 | 706,318,902.90 | 524,474,542.16 | 161,530,270.04 | 547,182,329.65 | 287,977,353.70 | 491,772,181.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,205.94 | 1,675,089.93 | 1,112,849.78 | 1,503,387.53 | 212,165.28 | 165,936.47 | 1,716,142.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,943.37 | 279,835.90 | 1,069,711.98 | 3,227,070.82 | 280,900.15 | 753,511.08 | 393,158.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,782,653.06 | 707,714,156.93 | 524,517,679.96 | 159,806,586.75 | 547,113,594.78 | 287,389,779.09 | 493,095,165.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,714,971.25 | 78,404,936.76 | 39,248,861.29 | -13,648,530.20 | 121,551,988.61 | 23,334,755.17 | 41,192,997.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,067,681.81 | 629,309,220.17 | 485,268,818.67 | 173,455,116.95 | 425,561,606.17 | 264,055,023.92 | 451,902,167.99 |
| (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 | 433,067,681.81 | 629,309,220.17 | 485,268,818.67 | 173,455,116.95 | 425,561,606.17 | 264,055,023.92 | 451,902,167.99 |
| (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 | 428,721,083.39 | 625,750,390.05 | 480,136,783.84 | 174,922,732.33 | 418,550,876.72 | 260,844,197.31 | 451,576,208.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,598.42 | 3,558,830.12 | 5,132,034.83 | -1,467,615.38 | 7,010,729.45 | 3,210,826.61 | 325,959.29 |
| 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 | 420,195,769.82 | 326,430,147.99 | 461,570,119.29 | 152,766,703.43 | 407,739,238.31 | 324,771,538.58 | 449,377,472.84 |
| 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 | 0.69 | 1.01 | 0.77 | 0.28 | 0.68 | 0.42 | 0.73 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.91 | 0.70 | 0.28 | 0.61 | 0.39 | 0.67 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,069,403.97 | 2,882,631.91 | 6,750,876.53 | - | - | - | - |
| 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 | -13,069,403.97 | 2,882,631.91 | 6,750,876.53 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,998,277.84 | 632,191,852.08 | 492,019,695.20 | 168,525,702.20 | 430,491,020.92 | 264,055,023.92 | 451,902,167.99 |
| 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 | 415,651,679.42 | 628,633,021.96 | 486,887,660.37 | 169,993,317.58 | 423,480,291.47 | 260,844,197.31 | 451,576,208.70 |
| 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 | 4,346,598.42 | 3,558,830.12 | 5,132,034.83 | -1,467,615.38 | 7,010,729.45 | 3,210,826.61 | 325,959.29 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-14 00:00:00 | 2024-04-23 00:00:00 | 2024-04-10 00:00:00 | 2023-10-24 00:00:00 | 2023-08-15 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |