| 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 | 4,321,143,773.20 | 4,114,160,268.26 | 3,724,772,428.89 | 4,770,769,989.21 | 3,878,132,344.56 | 3,671,965,936.83 | 3,305,810,768.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,143,773.20 | 4,114,160,268.26 | 3,724,772,428.89 | 4,770,769,989.21 | 3,878,132,344.56 | 3,671,965,936.83 | 3,305,810,768.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,997,516.26 | 3,753,189,326.13 | 3,468,142,903.00 | 4,680,822,073.52 | 3,656,657,583.66 | 3,358,015,780.07 | 3,078,352,635.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,948,683.62 | 3,563,456,588.32 | 3,289,744,440.21 | 4,339,022,981.77 | 3,431,623,005.84 | 3,149,153,839.89 | 2,900,906,609.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,672.80 | 8,189,637.81 | 25,913,174.79 | 31,604,863.29 | 28,404,016.96 | 29,088,038.68 | 9,802,931.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,244.68 | 27,248,991.56 | 20,157,919.81 | 30,421,174.76 | 28,042,027.27 | 20,028,889.20 | 13,515,732.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,585.50 | 19,879,334.80 | 18,535,285.21 | 31,706,291.51 | 21,782,058.55 | 21,815,367.93 | 18,880,573.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,083,763.87 | 123,934,822.19 | 108,664,636.68 | 234,168,216.42 | 131,119,903.61 | 120,861,232.65 | 119,000,001.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,565.79 | 10,479,951.45 | 5,127,446.30 | 13,898,545.77 | 15,686,571.43 | 17,068,411.72 | 16,246,786.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,908.78 | 12,033,584.91 | 13,540,117.77 | 22,160,726.42 | 22,171,772.90 | 25,434,481.43 | 25,078,649.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,196.60 | 5,827,303.64 | 11,844,491.69 | 14,323,221.18 | -1,307,017.76 | 23,350,337.46 | 11,785,216.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,120,102.19 | -9,091,003.85 | -18,020,200.95 | -9,227,478.73 | -8,278,194.44 | -12,541,403.50 | -13,838,938.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,283.87 | 3,497,893.18 | 3,940,151.71 | -5,344,138.23 | 2,632,423.17 | 4,043,080.61 | 3,643,482.99 |
| 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 | 4,529,246.66 | 3,497,893.18 | 3,940,151.71 | 4,409,351.81 | 2,594,107.65 | 4,043,080.61 | 3,643,482.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,386.31 | 10,014,791.29 | 13,297,715.98 | 24,652,750.43 | 27,812,437.43 | 20,700,616.23 | 21,613,857.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,440,736.21 | 355,901,684.44 | 255,928,017.59 | 106,185,108.02 | 243,572,423.68 | 326,292,408.14 | 239,207,778.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,820.64 | 8,266,753.40 | 667,755.32 | 7,753,766.28 | 4,816,281.42 | 1,544,077.46 | 486,611.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,482.91 | 1,445,454.67 | 812,546.97 | 2,052,125.60 | 909,965.93 | 1,981,610.97 | -3,494,171.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,385,073.94 | 362,722,983.17 | 255,783,225.94 | 111,886,748.70 | 247,478,739.17 | 325,854,874.63 | 243,188,561.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,173,744.84 | 109,706,480.15 | 55,943,430.09 | 404,228.70 | 57,542,528.91 | 80,598,882.04 | 51,208,296.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,211,329.10 | 253,016,503.02 | 199,839,795.85 | 111,482,520.00 | 189,936,210.26 | 245,255,992.59 | 191,980,265.00 |
| (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 | 188,211,329.10 | 253,016,503.02 | 199,839,795.85 | 111,482,520.00 | 189,936,210.26 | 245,255,992.59 | 191,980,265.00 |
| (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 | 184,578,709.47 | 244,595,553.70 | 190,689,154.89 | 140,802,581.95 | 175,553,742.51 | 234,845,724.98 | 184,527,761.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,619.63 | 8,420,949.32 | 9,150,640.96 | -29,320,061.95 | 14,382,467.75 | 10,410,267.61 | 7,452,503.19 |
| 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 | 177,961,828.22 | 232,842,677.28 | 181,181,914.20 | 122,334,312.80 | 152,595,204.09 | 220,601,296.51 | 164,009,264.85 |
| 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 | 0.23 | 0.18 | 0.13 | 0.17 | 0.22 | 0.17 |
| 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 | 0.23 | 0.18 | 0.13 | 0.17 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,484.52 | 63,581.69 | 583,554.28 | -581,918.69 | 129,781.38 | 557,311.98 | -818.18 |
| 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 | -144,484.52 | 63,581.69 | 583,554.28 | -581,918.69 | 129,781.38 | 557,311.98 | -818.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,066,844.58 | 253,080,084.71 | 200,423,350.13 | 110,900,601.31 | 190,065,991.64 | 245,813,304.57 | 191,979,446.82 |
| 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 | 184,434,224.95 | 244,659,135.39 | 191,272,709.17 | 140,220,663.26 | 175,683,523.89 | 235,403,036.96 | 184,526,943.63 |
| 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 | 3,632,619.63 | 8,420,949.32 | 9,150,640.96 | -29,320,061.95 | 14,382,467.75 | 10,410,267.61 | 7,452,503.19 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |