| 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 | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 | 3,834,941,620.91 | 2,665,804,857.67 | 2,491,620,693.73 | 2,372,024,663.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 | 3,834,941,620.91 | 2,665,804,857.67 | 2,491,620,693.73 | 2,372,024,663.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,743,704.45 | 3,149,219,715.82 | 2,847,890,826.30 | 3,634,178,533.84 | 2,486,767,887.66 | 2,310,878,637.67 | 2,241,475,510.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,275,667.07 | 2,866,500,993.55 | 2,545,737,652.33 | 3,008,753,567.97 | 2,162,528,394.05 | 2,085,119,867.98 | 1,922,617,211.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,457,068.87 | 109,550,672.61 | 105,863,031.20 | 232,977,086.71 | 113,026,111.64 | 128,027,634.32 | 84,354,939.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,927.12 | 15,589,754.42 | 13,675,958.72 | 28,045,103.37 | 14,815,761.75 | 15,069,531.97 | 14,342,807.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,266,167.36 | 88,334,038.91 | 106,885,208.64 | 129,248,198.55 | 90,187,598.90 | 82,016,465.35 | 79,484,005.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,359,255.00 | 83,598,621.04 | 75,779,470.70 | 188,848,580.23 | 86,009,326.76 | 78,960,232.50 | 101,209,278.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,699,619.03 | -14,354,364.71 | -50,495.29 | 46,305,997.01 | 20,200,694.56 | -78,315,094.45 | 39,467,268.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,798.59 | 10,240,245.69 | 14,206,983.78 | 51,083,836.12 | 8,826,925.29 | 5,482,733.00 | 7,754,711.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,335.30 | 14,188,696.90 | 15,989,843.06 | 23,947,819.73 | 11,391,964.19 | 14,640,798.85 | 10,587,679.70 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -26,997,178.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,070,445.17 | -3,274.64 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,784,763.46 | 2,309,730.57 | -3,248,848.89 | 19,324,562.34 | -12,661,775.72 | -8,057,551.33 | 2,908,602.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,365.00 | 11,985,184.91 | 5,224,342.24 | 16,226,109.09 | 7,176,575.22 | 14,129,591.70 | 7,859,169.17 |
| 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 | 6,682,293.88 | 11,761,729.05 | 5,049,852.78 | 18,699,236.44 | 6,422,383.44 | 11,917,681.89 | 6,283,059.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,585,199.41 | 41,771,222.71 | 20,268,222.75 | 82,071,663.06 | 21,323,797.62 | 25,443,346.18 | 36,331,184.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,238,240.34 | 259,602,497.59 | 242,445,734.08 | 294,697,296.66 | 203,431,730.87 | 140,716,091.56 | 177,645,096.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,640.44 | 319,583.01 | 1,089,102.26 | 1,918,695.25 | 83,755.53 | 7,320,604.01 | 179,404.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580.04 | 71,441.56 | 115,776.66 | -388,199.90 | 1,064,891.47 | 86,866.25 | 232,556.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,468,300.74 | 259,850,639.04 | 243,419,059.68 | 297,004,191.81 | 202,450,594.93 | 147,949,829.32 | 177,591,943.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558,239.51 | 47,638,210.85 | 35,049,093.57 | 16,322,797.81 | 1,215,791.11 | 13,603,848.61 | 7,478,584.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 | 280,681,394.00 | 201,234,803.82 | 134,345,980.71 | 170,113,359.35 |
| (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 | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 | 280,681,394.00 | 201,234,803.82 | 134,345,980.71 | 170,113,359.35 |
| (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 | 255,708,902.93 | 210,960,262.89 | 207,509,137.51 | 280,791,690.01 | 200,343,800.96 | 133,193,685.03 | 168,970,919.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,158.30 | 1,252,165.30 | 860,828.60 | -110,296.01 | 891,002.86 | 1,152,295.68 | 1,142,439.96 |
| 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 | 252,238,746.57 | 200,930,701.70 | 208,515,266.69 | 237,745,768.20 | 201,138,518.16 | 119,294,673.46 | 143,884,531.97 |
| 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 | 0.14 | 0.14 | 0.19 | 0.13 | 0.09 | 0.11 |
| 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 | 0.14 | 0.14 | 0.19 | 0.13 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,251,520.31 | -771,149.76 | 429,989.98 | 12,071.30 | 426,530.72 | -610,897.19 | 749,741.07 |
| 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 | -5,251,520.31 | -771,149.76 | 429,989.98 | 12,071.30 | 426,530.72 | -610,897.19 | 749,741.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,658,540.92 | 211,441,278.43 | 208,799,956.09 | 280,693,465.30 | 201,661,334.54 | 133,735,083.52 | 170,863,100.42 |
| 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 | 250,457,382.62 | 210,189,113.13 | 207,939,127.49 | 280,803,761.31 | 200,770,331.68 | 132,582,787.84 | 169,720,660.46 |
| 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 | 1,201,158.30 | 1,252,165.30 | 860,828.60 | -110,296.01 | 891,002.86 | 1,152,295.68 | 1,142,439.96 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 | 2024-03-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |