| 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 | 2,711,333,949.25 | 2,644,475,395.35 | 2,115,859,042.71 | 2,370,620,094.53 | 2,500,207,975.40 | 2,683,441,820.26 | 2,346,333,968.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,333,949.25 | 2,644,475,395.35 | 2,115,859,042.71 | 2,370,620,094.53 | 2,500,207,975.40 | 2,683,441,820.26 | 2,346,333,968.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,358,066.58 | 2,347,944,119.07 | 1,999,775,479.92 | 2,124,339,339.96 | 2,264,545,289.57 | 2,197,176,533.75 | 1,939,821,630.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,370,183.63 | 1,947,797,598.90 | 1,555,677,133.31 | 1,696,722,182.93 | 1,708,704,657.38 | 1,775,034,114.50 | 1,529,755,368.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,043,414.89 | 287,471,514.04 | 286,193,224.91 | 285,243,232.31 | 321,937,543.80 | 279,731,345.36 | 267,200,184.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,277,350.92 | 19,949,169.29 | 18,981,917.93 | 14,564,694.14 | 20,537,530.82 | 28,258,408.63 | 20,700,654.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,131,330.45 | 35,800,882.48 | 42,159,863.19 | 41,443,434.58 | 44,480,997.08 | 40,049,132.65 | 41,199,281.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,511.55 | 134,937,428.63 | 135,182,788.78 | 159,831,772.78 | 185,508,861.75 | 154,312,316.46 | 155,461,558.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,464,724.86 | -78,012,474.27 | -38,419,448.20 | -73,465,976.78 | -16,624,301.26 | -80,208,783.85 | -74,495,416.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,400.35 | 13,622,673.52 | 15,013,828.50 | 13,089,780.43 | 21,928,324.35 | 15,580,772.53 | 15,436,802.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,773.13 | 94,137,138.36 | 43,134,646.05 | 86,740,923.71 | 32,031,792.70 | 97,731,759.11 | 93,787,813.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,458,116.53 | 14,494,515.72 | -23,713,854.34 | -8,951,732.86 | -9,139,363.65 | -2,076,561.96 | -5,366,847.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,839.88 | -5,174,371.01 | -1,454,504.60 | -8,336,842.56 | -346,813.38 | 164,515.92 | 680,792.69 |
| 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 | 13,148,112.87 | -557,666.08 | -27,750,329.54 | -662,338.19 | -15,120,000.00 | -15,570,000.00 | 24,370,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,199,716.94 | -74,354,525.92 | -73,691,406.48 | 144,249,887.07 | -20,856,824.95 | -30,237,211.73 | -7,407,349.91 |
| 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 | -103,249,920.02 | -74,499,981.92 | -73,691,406.48 | -5,898,155.83 | -20,856,824.95 | -30,309,941.57 | -7,435,510.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,147,658.93 | 60,945,138.56 | 37,787,374.55 | 94,692,907.61 | 120,183,834.22 | 18,284,637.78 | 18,537,707.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,689,771.80 | 291,885,580.05 | 25,167,693.63 | 459,711,072.65 | 313,450,177.17 | 456,305,642.73 | 437,406,400.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,554.21 | 1,996,286.29 | 882,168.18 | 2,654,799.08 | 5,537,713.75 | 1,099,923.90 | 13,273,657.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,393.86 | 557,020.26 | 1,840.31 | 1,065,737.51 | 141,526.63 | 1,380,126.59 | 91,147.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,987,932.15 | 293,324,846.08 | 26,048,021.50 | 461,300,134.22 | 318,846,364.29 | 456,025,440.04 | 450,588,909.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,078,002.53 | 69,878,202.88 | 24,709,139.17 | 60,507,682.64 | 43,268,112.47 | 66,879,273.51 | 77,960,143.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 | 400,792,451.58 | 275,578,251.82 | 389,146,166.53 | 372,628,766.38 |
| (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 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 | 400,792,451.58 | 275,578,251.82 | 389,146,166.53 | 372,628,766.38 |
| (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 | 218,971,957.93 | 247,137,609.00 | 33,196,086.59 | 423,110,542.58 | 278,274,914.39 | 397,518,200.27 | 380,362,091.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,062,028.31 | -23,690,965.80 | -31,857,204.26 | -22,318,091.00 | -2,696,662.57 | -8,372,033.74 | -7,733,324.91 |
| 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 | 185,331,871.10 | 227,001,155.60 | 57,721,304.37 | 206,593,610.81 | 187,860,458.52 | 396,073,073.89 | 336,095,952.92 |
| 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 | 0.17 | 0.19 | 0.03 | 0.32 | 0.21 | 0.30 | 0.29 |
| 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 | 0.19 | 0.03 | 0.32 | 0.21 | 0.30 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,319,359.99 | -56.17 | -932,376.82 | 466,298.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,319,360.00 | -39.29 | -652,729.74 | 326,474.79 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 0.01 | -16.88 | -279,647.08 | 139,823.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,909,929.62 | 223,446,643.20 | 1,338,882.33 | 399,473,091.59 | 275,578,195.65 | 388,213,789.71 | 373,095,064.72 |
| 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 | 218,971,957.93 | 247,137,609.00 | 33,196,086.59 | 421,791,182.58 | 278,274,875.10 | 396,865,470.53 | 380,688,566.08 |
| 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 | -37,062,028.31 | -23,690,965.80 | -31,857,204.26 | -22,318,090.99 | -2,696,679.45 | -8,651,680.82 | -7,593,501.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |