| 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 | 3,998,718,845.33 | 3,831,616,530.37 | 3,539,932,746.58 | 4,608,083,919.71 | 4,092,073,667.61 | 3,892,952,673.58 | 3,613,758,367.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,718,845.33 | 3,831,616,530.37 | 3,539,932,746.58 | 4,608,083,919.71 | 4,092,073,667.61 | 3,892,952,673.58 | 3,613,758,367.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,234,344.39 | 3,561,318,778.42 | 3,207,498,535.22 | 4,154,682,497.86 | 3,777,595,559.49 | 3,494,486,822.35 | 3,289,047,353.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,243,001.29 | 3,169,999,688.78 | 2,838,340,573.46 | 3,626,869,534.53 | 3,346,208,106.27 | 3,098,367,024.49 | 2,840,532,391.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,314,190.28 | 109,661,047.69 | 95,045,778.43 | 156,559,584.56 | 121,528,738.34 | 109,627,056.78 | 107,981,729.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,578.99 | 16,143,690.34 | 12,545,694.27 | 15,555,000.46 | 15,624,319.75 | 14,204,818.96 | 14,486,222.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,356,413.55 | 47,884,460.54 | 45,994,167.10 | 61,925,645.42 | 53,497,242.98 | 46,858,948.89 | 59,346,336.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,110,124.45 | 190,016,612.81 | 194,445,844.62 | 209,541,961.94 | 191,432,213.01 | 182,758,911.62 | 193,799,328.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,174,035.83 | 27,613,278.26 | 21,126,477.34 | 84,230,770.95 | 49,304,939.14 | 42,670,061.61 | 72,901,345.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,606,207.55 | 49,864,061.63 | 47,322,092.71 | 69,664,355.99 | 66,872,782.36 | 63,414,453.16 | 65,305,997.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,149.85 | 10,632,610.51 | 4,084,854.42 | 13,247,277.96 | 6,806,349.70 | 4,284,471.08 | 4,096,539.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,662.52 | 728,630.46 | -186,946.55 | -142,932,958.59 | -432,802.58 | -159,828,983.56 | -825,747.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,633.18 | -1,884,436.75 | 1,740,177.17 | -25,273,967.78 | -1,402,232.44 | -573,016.02 | 3,122,936.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 910,000.00 | -900,000.00 | -2,590,000.00 | 4,298,888.94 | 670,697.73 | -2,284,762.10 | 2,034,640.60 |
| 加：投资收益(元) | - | - | - | 会员可见 | 207,800.00 | 388,600.00 | 14,707.50 | -409,146.38 | -635,063.76 | -140,183.03 | -819,759.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 78,953.62 | -22,407.35 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,307,019.38 | 33,009,323.35 | 42,874,463.16 | 43,463,038.27 | 21,040,739.74 | 15,814,160.73 | 22,072,232.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,311,941.78 | 302,016,823.56 | 373,939,270.33 | 333,276,500.52 | 334,593,485.33 | 251,473,423.01 | 351,545,205.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,136.78 | 5,410,154.91 | 823,212.43 | 13,775,758.81 | 2,681,109.11 | 3,617,399.41 | 4,796,932.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,766.01 | 1,482,866.11 | 265,718.00 | -503,496.18 | 1,603,929.90 | 1,263,562.40 | 7,044.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,096,312.55 | 305,944,112.36 | 374,496,764.76 | 347,555,755.51 | 335,670,664.54 | 253,827,260.02 | 356,335,092.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,979,766.08 | 75,335,720.14 | 82,897,716.28 | 6,618,093.71 | 69,925,863.68 | 102,034,342.34 | 80,838,009.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,116,546.47 | 230,608,392.22 | 291,599,048.48 | 340,937,661.80 | 265,744,800.86 | 151,792,917.68 | 275,497,083.17 |
| (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 | 214,116,546.47 | 230,608,392.22 | 291,599,048.48 | 340,937,661.80 | 265,744,800.86 | 151,792,917.68 | 275,497,083.17 |
| (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 | 165,425,292.79 | 171,312,322.00 | 226,787,591.36 | 190,645,159.26 | 217,709,428.76 | 94,653,093.37 | 223,993,563.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,691,253.68 | 59,296,070.22 | 64,811,457.12 | 150,292,502.54 | 48,035,372.10 | 57,139,824.31 | 51,503,519.86 |
| 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 | 140,095,197.53 | 146,816,638.80 | 212,082,493.20 | 154,965,409.85 | 200,796,571.49 | 82,345,928.21 | 200,386,463.13 |
| 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 | 0.08 | 0.08 | 0.11 | 0.09 | 0.11 | 0.04 | 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 | 0.08 | 0.08 | 0.11 | 0.09 | 0.11 | 0.04 | 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 | 30,269,248.34 | -3,750,466.24 | -154,710,383.79 | 73,624,235.85 | -151,230,247.71 | 339,049,312.30 | -19,480,200.34 |
| 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 | 8,132,345.71 | -5,608,758.13 | -112,897,436.25 | 32,704,972.14 | -90,474,402.26 | 228,110,496.02 | -24,566,668.85 |
| 归属于少数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 | 22,136,902.63 | 1,858,291.89 | -41,812,947.54 | 40,919,263.71 | -60,755,845.45 | 110,938,816.28 | 5,086,468.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,385,794.81 | 226,857,925.98 | 136,888,664.69 | 414,561,897.65 | 114,514,553.15 | 490,842,229.98 | 256,016,882.83 |
| 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 | 173,557,638.50 | 165,703,563.87 | 113,890,155.11 | 223,350,131.40 | 127,235,026.50 | 322,763,589.39 | 199,426,894.46 |
| 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 | 70,828,156.31 | 61,154,362.11 | 22,998,509.58 | 191,211,766.25 | -12,720,473.35 | 168,078,640.59 | 56,589,988.37 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |