| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,434,116.77 | 3,528,385,983.84 | 4,809,031,155.46 | 6,887,670,482.42 | 6,657,752,427.19 | 6,764,984,125.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,434,116.77 | 3,528,385,983.84 | 4,809,031,155.46 | 6,887,670,482.42 | 6,657,752,427.19 | 6,764,984,125.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,326,532.17 | 3,235,468,140.59 | 4,327,709,310.68 | 6,097,233,965.94 | 6,056,127,724.32 | 6,339,084,304.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,759,960.43 | 2,787,635,972.45 | 3,736,846,527.41 | 5,533,295,454.46 | 5,616,130,552.92 | 5,796,573,853.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,291,852.25 | 177,359,057.74 | 290,932,462.73 | 209,104,895.35 | 200,427,880.05 | 257,905,651.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,151,099.51 | 35,711,479.26 | 34,440,471.82 | 28,744,210.75 | 28,434,127.22 | 23,425,291.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,045.25 | 17,805,101.91 | 13,804,642.02 | 23,068,434.78 | 25,905,775.05 | 17,068,085.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,162,088.71 | 184,008,517.25 | 207,138,570.40 | 263,757,215.75 | 177,196,635.22 | 174,267,946.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,486.02 | 32,948,011.98 | 44,546,636.30 | 39,263,754.85 | 8,032,753.86 | 69,843,476.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,302,049.74 | 55,608,323.42 | 65,559,631.91 | 65,343,596.00 | 65,878,029.53 | 76,393,932.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,711,187.72 | 19,136,470.48 | 14,516,260.76 | 20,964,693.35 | 27,697,656.10 | 26,660,327.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,352,525.62 | -16,873,515.37 | -169,138,918.27 | -14,664,049.43 | -8,104,209.29 | -37,422,586.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,788,265.58 | 16,784,093.52 | 83,439,436.35 | -29,710,067.38 | -6,120,085.56 | 17,516,148.30 |
| 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 | -33,194,980.45 | -70,601,190.80 | -57,279,331.26 | -83,612,397.02 | 84,449,434.42 | -20,466,097.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,210,108.48 | -5,358,859.95 | 10,192,689.07 | -35,877,457.35 | -53,119,169.88 | -5,173,631.66 |
| 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 | -19,241,181.85 | -10,022,387.73 | -30,662,311.43 | -15,439,746.45 | -45,383,169.88 | -9,237,777.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,865,517.61 | 41,853,345.52 | 131,163,622.46 | 30,553,667.25 | 69,690,698.21 | 38,969,575.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,669,969.74 | 258,721,716.17 | 476,458,850.09 | 657,260,417.44 | 688,507,347.91 | 418,889,921.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,410.90 | 788,707.44 | 1,933,129.44 | 2,571,507.96 | 4,372,138.64 | 1,947,339.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,399.32 | 474,749.83 | 2,771,468.34 | 1,564,759.46 | 3,052,971.51 | 426,920.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,721,981.32 | 259,035,673.78 | 475,620,511.19 | 658,267,165.94 | 689,826,515.04 | 420,410,339.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,875,713.32 | 37,567,495.03 | 147,411,689.14 | 78,396,942.17 | 89,450,661.22 | 89,214,124.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,846,268.00 | 221,468,178.75 | 328,208,822.05 | 579,870,223.77 | 600,375,853.82 | 331,196,214.99 |
| (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 | 277,846,268.00 | 221,468,178.75 | 328,208,822.05 | 579,870,223.77 | 600,375,853.82 | 331,196,214.99 |
| (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 | 274,376,600.62 | 218,422,809.51 | 289,142,287.79 | 517,482,120.50 | 554,019,946.81 | 293,260,843.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,667.38 | 3,045,369.24 | 39,066,534.26 | 62,388,103.27 | 46,355,907.01 | 37,935,371.82 |
| 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 | 280,668,768.52 | 253,712,326.81 | 282,841,980.11 | 586,605,949.08 | 438,264,404.77 | 271,980,506.33 |
| 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 | 0.24 | 0.20 | 0.26 | 0.47 | 0.37 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.19 | 0.26 | 0.47 | 0.36 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,280.00 | 929,274.45 | -7,028,513.04 | 2,738,265.90 | -656,532.17 | 990,240.45 |
| 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 | 3,258,559.49 | 245,091.27 | -4,987,858.06 | 2,738,265.90 | -656,532.17 | 990,240.45 |
| 归属于少数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 | 1,843,720.51 | 684,183.18 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,948,548.00 | 222,397,453.20 | 321,180,309.01 | 582,608,489.67 | 599,719,321.65 | 332,186,455.44 |
| 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 | 277,635,160.11 | 218,667,900.78 | 284,154,429.73 | 520,220,386.40 | 553,363,414.64 | 294,251,083.62 |
| 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 | 5,313,387.89 | 3,729,552.42 | 37,025,879.28 | 62,388,103.27 | 46,355,907.01 | 37,935,371.82 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |