| 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 | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.04 | 3,575,427,350.91 | 2,351,205,820.62 | 1,563,671,329.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.04 | 3,575,427,350.91 | 2,351,205,820.62 | 1,563,671,329.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,275,000.00 | 3,447,031,000.00 | 1,843,428,000.00 | 7,246,318,922.41 | 3,642,237,404.50 | 2,414,237,939.50 | 1,515,756,733.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,945,000.00 | 3,047,130,000.00 | 1,388,050,000.00 | 6,378,302,347.75 | 3,042,688,462.90 | 1,863,942,484.97 | 1,110,234,704.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,507,000.00 | 185,833,000.00 | 187,300,000.00 | 187,663,630.89 | 251,089,829.36 | 243,207,612.67 | 189,696,927.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,128,000.00 | 28,441,000.00 | 17,414,000.00 | 65,339,968.91 | 16,643,913.12 | 26,785,722.76 | 9,878,395.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,001,000.00 | 88,886,000.00 | 182,374,000.00 | 435,897,854.67 | 251,157,537.48 | 229,083,738.96 | 168,401,868.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,259,000.00 | 124,718,000.00 | 134,504,000.00 | 225,684,541.82 | 121,946,413.79 | 110,038,996.60 | 77,506,047.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,565,000.00 | -27,977,000.00 | -66,214,000.00 | -46,569,421.63 | -41,288,752.15 | -58,820,616.46 | -39,961,209.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,948,000.00 | 16,151,000.00 | 17,998,000.00 | 28,300,958.71 | 20,137,241.85 | 22,545,224.79 | 30,219,574.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,129,000.00 | 48,079,000.00 | 87,912,000.00 | 80,124,950.85 | 66,018,794.44 | 78,455,902.88 | 74,663,351.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,285,000.00 | -8,221,000.00 | -7,576,000.00 | 31,421,449.73 | -11,785,809.32 | 3,850,705.19 | -5,746,345.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,393,000.00 | 13,449,000.00 | 4,345,000.00 | -51,525,525.71 | 6,242,153.31 | -13,970,938.61 | 10,558,311.01 |
| 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 | 20,582,000.00 | 7,700,000.00 | 1,695,000.00 | -2,954,504.80 | -18,974,046.34 | -44,617,375.67 | 22,166,926.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,841,000.00 | 46,819,000.00 | 394,986,000.00 | 906,326,412.82 | 95,240,034.87 | 384,506,956.08 | 411,492,596.23 |
| 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 | 42,152,000.00 | 49,972,000.00 | 13,074,000.00 | 37,236,781.59 | 73,987,605.14 | 54,153,025.45 | 18,284,587.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,997,000.00 | 25,972,000.00 | 56,091,000.00 | 211,183,104.49 | 163,698,298.11 | 88,324,752.56 | 70,372,844.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,045,000.00 | 191,171,000.00 | 334,085,000.00 | 1,296,763,957.45 | 167,704,027.58 | 355,118,085.84 | 556,758,929.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,000.00 | 780,000.00 | 1,699,000.00 | -4,944,616.10 | 13,687,036.54 | 18,912,526.92 | 2,097,052.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,000.00 | 1,132,000.00 | 631,000.00 | 2,467,415.85 | 1,389,361.45 | 564,473.24 | 2,222,749.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,584,000.00 | 190,819,000.00 | 335,153,000.00 | 1,289,351,925.50 | 180,001,702.67 | 373,466,139.52 | 556,633,232.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,695,000.00 | 23,029,000.00 | 69,378,000.00 | 313,404,506.06 | -33,751,879.45 | 39,120,391.47 | 74,142,981.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,419.44 | 213,753,582.12 | 334,345,748.05 | 482,490,250.39 |
| (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 | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,419.44 | 213,753,582.12 | 334,345,748.05 | 482,490,250.39 |
| (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 | 251,280,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,094.20 | 213,753,813.70 | 334,345,802.09 | 482,490,290.01 |
| 少数股东损益(元) | - | - | - | 会员可见 | - | - | - | - | -231.58 | -54.04 | -39.62 |
| 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 | 223,652,000.00 | 151,194,000.00 | 236,880,000.00 | 871,693,617.97 | 68,043,857.91 | 277,058,721.63 | 406,534,802.49 |
| 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 | 0.21 | 0.14 | 0.22 | 0.81 | 0.18 | 0.28 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.22 | 0.79 | 0.18 | 0.28 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000.00 | -1,429,000.00 | 702,000.00 | -153,845.12 | 308,046.34 | -644,440.64 | -240,760.58 |
| 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 | 170,000.00 | -1,429,000.00 | 702,000.00 | -153,840.71 | 308,047.42 | -644,447.22 | -240,759.49 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -1.08 | 6.58 | -1.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,449,000.00 | 166,361,000.00 | 266,477,000.00 | 975,793,574.32 | 214,061,628.46 | 333,701,307.41 | 482,249,489.81 |
| 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 | 251,450,000.00 | 166,361,000.00 | 266,477,000.00 | 975,793,253.49 | 214,061,861.12 | 333,701,354.87 | 482,249,530.52 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | - | - | - | - | -232.66 | -47.46 | -40.71 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |