| 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 | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 | 3,023,921,935.76 | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 | 3,023,921,935.76 | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,844,226.92 | 2,331,368,062.30 | 2,218,650,894.59 | 2,968,278,599.25 | 2,513,536,472.18 | 2,229,902,352.65 | 2,226,286,813.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,686,210.41 | 2,293,834,896.13 | 2,192,219,237.03 | 2,901,976,019.16 | 2,485,254,124.49 | 2,203,459,194.70 | 2,202,071,656.60 |
| 研发费用(元) | - | - | - | 会员可见 | 383,401.65 | 873,786.40 | 271,698.11 | 1,931,556.09 | 75,471.70 | - | 1,035,209.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,537.21 | 4,986,288.91 | 4,674,655.16 | 6,202,570.09 | 5,342,893.27 | 3,808,283.10 | 4,332,880.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,578.06 | 1,367,033.00 | 71,894.85 | 1,552,180.71 | 84,350.03 | 1,020,072.29 | 45,177.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,102,376.80 | 48,107,757.92 | 44,015,068.52 | 81,249,131.78 | 46,688,088.48 | 45,324,219.14 | 41,781,567.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,941,877.21 | -17,801,700.06 | -22,601,659.08 | -24,632,858.58 | -23,908,455.79 | -23,709,416.58 | -22,979,677.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,055.34 | 3,073,017.89 | 3,471,020.92 | 3,813,243.93 | 4,127,509.68 | 4,356,148.49 | 4,437,289.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,973.55 | 21,014,004.98 | 26,175,047.05 | 28,582,752.96 | 28,210,154.63 | 28,186,601.59 | 27,553,650.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000.00 | 720,500.00 | -145,000.00 | -561,206.00 | -426,666.50 | -39,192.00 | -462,298.30 |
| 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 | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 | 4,075,732.25 | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 |
| 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 | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 | 4,075,732.25 | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,057.72 | 637,602.95 | 11,349,311.16 | 1,954,644.98 | 4,133,792.60 | 900,385.72 | 11,564,732.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,084,767.37 | 248,649,265.76 | 308,406,899.09 | 57,030,335.40 | 317,481,120.10 | 250,116,829.57 | 171,541,967.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,542.58 | 36,537,615.62 | 457,873.29 | 1,228,114.40 | 5,781,701.92 | 443,801.61 | 47,649.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,261.04 | 213,798.30 | 1,027,506.65 | 4,033,855.06 | 74,941.90 | 29,224.74 | 58,336.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,523,048.91 | 284,973,083.08 | 307,837,265.73 | 54,224,594.74 | 323,187,880.12 | 250,531,406.44 | 171,531,280.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,708,168.96 | 98,528,071.55 | 42,267,600.99 | 16,309,050.46 | 70,154,085.53 | 52,680,338.67 | 33,324,048.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 |
| (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 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 |
| (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 | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 |
| 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 | 120,148,907.96 | 158,615,059.00 | 257,452,096.29 | 38,433,586.59 | 245,653,380.13 | 196,864,845.83 | 129,449,992.00 |
| 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 | 0.03 | 0.04 | 0.06 | 0.01 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.06 | 0.01 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890.64 | 26,048.53 | 9,128.72 | 36,021.06 | 25,739.90 | 19,674.38 | 14,845.60 |
| 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 | 14,890.64 | 26,048.53 | 9,128.72 | 36,021.06 | 25,739.90 | 19,674.38 | 14,845.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 | 37,951,565.34 | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 |
| 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 | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 | 37,951,565.34 | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 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 |