| 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 | 1,394,034,813.89 | 1,286,387,445.82 | 1,049,930,214.56 | 1,438,546,404.78 | 1,374,760,163.74 | 1,436,573,112.50 | 1,240,256,323.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,034,813.89 | 1,286,387,445.82 | 1,049,930,214.56 | 1,438,546,404.78 | 1,374,760,163.74 | 1,436,573,112.50 | 1,240,256,323.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,154,282.08 | 1,103,121,486.99 | 913,545,718.86 | 1,364,984,927.11 | 1,197,114,061.10 | 1,260,724,834.61 | 1,121,617,053.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,648,975.11 | 895,458,131.27 | 716,622,220.66 | 1,086,904,810.81 | 957,002,509.89 | 978,215,323.39 | 919,007,619.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,950.17 | 3,554,166.71 | 3,274,537.69 | 4,682,995.39 | 2,718,337.27 | 3,529,102.93 | 2,814,620.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,532.05 | 13,948,755.70 | 12,784,393.83 | 15,561,558.97 | 14,945,289.86 | 39,083,477.26 | 11,543,917.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,693,846.18 | 44,069,138.39 | 40,596,673.35 | 33,130,615.33 | 70,059,062.18 | 89,919,823.69 | 51,102,376.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,289,917.42 | 110,561,827.99 | 105,869,725.29 | 175,260,201.88 | 116,960,737.88 | 109,074,301.99 | 99,980,759.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,630,061.15 | 35,529,466.93 | 34,398,168.04 | 49,444,744.73 | 35,428,124.02 | 40,902,805.35 | 37,167,758.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,743.29 | 41,755,215.75 | 41,313,329.89 | 61,481,767.11 | 40,786,529.68 | 44,306,378.42 | 44,803,042.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,585.46 | 8,380,436.81 | 8,591,645.49 | 13,363,487.66 | 9,304,491.59 | 8,905,180.30 | 7,934,676.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,978,713.63 | -6,395,719.49 | -4,555,536.27 | 27,407,415.32 | -5,741,486.12 | -2,333,655.01 | -2,406,110.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,993,229.71 | 34,540,976.36 | 18,568,156.72 | 124,755,133.46 | 21,297,456.72 | 29,960,667.52 | 33,821,321.52 |
| 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 | 23,437,229.91 | 34,540,976.36 | 18,102,502.15 | 26,316,239.76 | 21,089,844.98 | 29,960,667.52 | 33,651,239.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,452.66 | 14,851,255.38 | 14,773,390.91 | 43,969,040.93 | 13,219,103.28 | 11,122,992.40 | 13,070,663.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,605,097.69 | 264,640,893.11 | 165,174,973.38 | 270,206,863.49 | 208,371,644.83 | 214,620,284.38 | 163,123,751.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,379.89 | 9,471,026.83 | 2,023,733.19 | 16,249,584.55 | 922,936.69 | 773,433.30 | 1,902,363.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,946.51 | 768,647.64 | 1,754,805.41 | 65,901,706.42 | 432,224.44 | -69,276.92 | 4,492,479.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,596,531.07 | 273,343,272.30 | 165,443,901.16 | 220,554,741.62 | 208,862,357.08 | 215,462,994.60 | 160,533,635.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,638,872.69 | 75,987,710.12 | 55,541,061.94 | 34,575,214.63 | 59,119,734.15 | 61,299,336.93 | 51,900,442.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,957,658.38 | 197,355,562.18 | 109,902,839.22 | 185,979,526.99 | 149,742,622.93 | 154,163,657.67 | 108,633,193.16 |
| (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 | 145,957,658.38 | 197,355,562.18 | 109,902,839.22 | 185,979,526.99 | 149,742,622.93 | 154,163,657.67 | 108,633,193.16 |
| (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 | 100,437,315.99 | 130,299,035.82 | 82,547,143.08 | 156,995,905.70 | 99,684,846.31 | 105,115,681.87 | 87,142,527.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,520,342.39 | 67,056,526.36 | 27,355,696.14 | 28,983,621.29 | 50,057,776.62 | 49,047,975.80 | 21,490,665.80 |
| 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 | 111,200,351.38 | 70,637,723.72 | 68,804,713.55 | 55,643,798.67 | 86,304,027.57 | 93,726,394.26 | 76,187,565.33 |
| 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 | 0.06 | 0.08 | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | 0.06 | 0.08 | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,572.05 | 321,204.00 | 17,288.13 | -1,550,789.37 | -10,217.12 | 109,350.19 | -41,935.49 |
| 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 | -570,572.05 | 321,204.00 | 17,288.13 | -1,550,789.37 | -10,217.12 | 109,350.19 | -41,935.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,387,086.33 | 197,676,766.18 | 109,920,127.35 | 184,428,737.62 | 149,732,405.81 | 154,273,007.86 | 108,591,257.67 |
| 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 | 99,866,743.94 | 130,620,239.82 | 82,564,431.21 | 155,445,116.33 | 99,674,629.19 | 105,225,032.06 | 87,100,591.87 |
| 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 | 45,520,342.39 | 67,056,526.36 | 27,355,696.14 | 28,983,621.29 | 50,057,776.62 | 49,047,975.80 | 21,490,665.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |