| 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 | 8,166,272,280.51 | 8,012,846,088.32 | 8,597,940,087.94 | 8,134,100,224.79 | 7,915,958,320.82 | 8,100,272,342.87 | 7,901,790,697.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,166,272,280.51 | 8,012,846,088.32 | 8,597,940,087.94 | 8,134,100,224.79 | 7,915,958,320.82 | 8,100,272,342.87 | 7,901,790,697.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,024,175,474.98 | 7,791,384,949.60 | 8,417,573,626.14 | 7,929,793,159.63 | 7,784,395,049.34 | 7,898,699,008.24 | 7,729,870,631.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,449,828.62 | 7,442,916,717.01 | 8,046,803,411.59 | 7,481,223,306.66 | 7,422,159,978.45 | 7,554,738,038.99 | 7,400,781,605.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,634.87 | 2,973,780.46 | 2,013,526.21 | 2,739,253.26 | 2,041,763.38 | 2,185,958.47 | 1,862,705.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,424,221.28 | 15,917,255.90 | 19,235,370.81 | 20,372,481.76 | 15,314,504.82 | 17,416,159.00 | 15,866,299.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,092,536.40 | 194,552,211.93 | 224,986,543.75 | 263,389,548.46 | 190,784,328.49 | 180,295,048.84 | 186,977,368.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,100,458.81 | 99,467,776.71 | 91,787,020.80 | 126,106,855.41 | 117,476,233.88 | 105,945,799.85 | 86,981,622.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,266,795.00 | 35,557,207.59 | 32,747,752.98 | 35,961,714.08 | 36,618,240.32 | 38,118,003.09 | 37,401,030.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,446,877.61 | 42,043,810.38 | 42,218,427.64 | 31,582,934.12 | 43,011,726.49 | 46,134,433.98 | 46,707,853.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,251.88 | 5,008,806.70 | 6,559,248.98 | 1,632,808.35 | 4,408,907.06 | 4,419,806.87 | 3,846,830.56 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 541,003.59 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,725.70 | 2,929,086.43 | -10,542,853.16 | 5,510,418.12 | -10,459,710.74 | 8,943,051.60 | -18,524,261.56 |
| 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 | -568,263.36 | -50,022.53 | -1,206,248.36 | -3,509,532.09 | -2,215,882.10 | -1,364,280.66 | -403,774.81 |
| 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 | -354,915.83 | 483,477.16 | -1,094,393.10 | -3,155,577.91 | -2,075,283.43 | -588,943.72 | -403,774.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,824.19 | 11,784,560.61 | 4,593,299.59 | 5,955,421.70 | 28,088,670.78 | 5,210,613.33 | 3,520,849.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,237,233.04 | 236,157,426.98 | 174,141,383.02 | 210,821,029.73 | 145,857,728.52 | 312,778,400.22 | 156,523,153.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,174.10 | 62,566.41 | 240,464.64 | -1,104,203.67 | 488,570.11 | 689,069.34 | 1,148,429.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,541.79 | 6,372,726.00 | 342,480.36 | 14,583,278.92 | 4,033,053.79 | 6,924,093.10 | 302,189.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,166,865.35 | 229,847,267.39 | 174,039,367.30 | 195,133,547.14 | 142,313,244.84 | 306,543,376.46 | 157,369,392.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,365,477.57 | 55,497,065.67 | 45,514,579.50 | 56,747,521.47 | 37,356,092.31 | 74,764,833.68 | 43,788,694.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,801,387.78 | 174,350,201.72 | 128,524,787.80 | 138,386,025.67 | 104,957,152.53 | 231,778,542.78 | 113,580,698.34 |
| (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 | 116,801,387.78 | 174,350,201.72 | 128,524,787.80 | 138,386,025.67 | 104,957,152.53 | 231,778,542.78 | 113,580,698.34 |
| (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 | 97,591,920.73 | 150,507,935.04 | 106,894,805.02 | 123,135,797.23 | 87,585,195.96 | 209,698,980.40 | 68,312,123.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,209,467.05 | 23,842,266.68 | 21,629,982.78 | 15,250,228.44 | 17,371,956.57 | 22,079,562.38 | 45,268,575.11 |
| 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 | 91,656,025.76 | 145,396,811.10 | 103,375,560.52 | 132,139,316.34 | 68,661,715.38 | 139,041,528.01 | 65,655,538.02 |
| 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 | 0.19 | 0.29 | 0.21 | 0.29 | 0.16 | 0.45 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.27 | 0.20 | 0.29 | 0.16 | 0.41 | 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 | -602,396.27 | -80,067.36 | -123,798.00 | -32,489.59 | -31,298.66 | 2,750.63 | -63,385.28 |
| 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 | -602,396.27 | -80,067.36 | -123,798.00 | -32,489.59 | -31,299.48 | 2,750.63 | -81,155.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 0.82 | - | 17,770.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,198,991.51 | 174,270,134.36 | 128,400,989.80 | 138,353,536.08 | 104,925,853.87 | 231,781,293.41 | 113,517,313.06 |
| 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 | 96,989,524.46 | 150,427,867.68 | 106,771,007.02 | 123,103,307.64 | 87,553,896.48 | 209,701,731.03 | 68,230,967.65 |
| 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 | 19,209,467.05 | 23,842,266.68 | 21,629,982.78 | 15,250,228.44 | 17,371,957.39 | 22,079,562.38 | 45,286,345.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |