| 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 | 3,053,665,882.71 | 3,182,138,150.36 | 2,969,367,795.11 | 3,025,695,541.27 | 2,730,179,877.83 | 2,707,087,483.75 | 2,555,046,217.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,665,882.71 | 3,182,138,150.36 | 2,969,367,795.11 | 3,025,695,541.27 | 2,730,179,877.83 | 2,707,087,483.75 | 2,555,046,217.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,024,659.06 | 2,946,876,655.36 | 2,738,214,542.52 | 2,768,244,270.86 | 2,517,030,825.77 | 2,490,093,180.74 | 2,399,614,952.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,905,013.40 | 2,516,311,951.95 | 2,329,189,830.46 | 2,331,503,649.97 | 2,129,803,673.28 | 2,141,052,165.46 | 2,039,558,804.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,844,686.86 | 146,545,921.19 | 136,840,304.13 | 116,233,842.36 | 134,242,760.77 | 123,998,874.94 | 115,830,306.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,189.43 | 19,265,333.42 | 17,405,844.81 | 17,895,920.55 | 14,108,901.95 | 15,159,232.01 | 16,117,287.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,175,078.40 | 89,615,974.18 | 70,908,416.22 | 115,050,912.88 | 65,811,624.29 | 53,878,914.83 | 55,968,015.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,130,769.45 | 166,979,609.68 | 157,394,444.10 | 171,254,203.08 | 151,170,167.56 | 150,294,015.90 | 133,745,776.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,078.32 | 8,157,864.94 | 26,475,702.80 | 16,305,742.02 | 21,893,697.92 | 5,709,977.60 | 38,394,761.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,495,596.26 | 28,810,188.09 | 29,710,469.74 | 37,574,567.86 | 25,669,123.53 | 30,372,045.38 | 29,705,885.01 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 12,835,211.02 | 12,228,860.31 | 8,858,857.00 | 18,310,282.58 | 6,260,125.43 | 3,647,151.12 | 5,418,485.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,643,035.78 | -12,419,572.73 | -22,138,149.62 | -56,042,527.03 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,667,660.44 | -20,639,533.25 | -18,514,792.33 | -22,765,918.18 | -2,491,828.44 | -17,299,608.80 | -13,860,457.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,648,894.59 | -11,382,672.93 | 9,368,396.51 | -5,642,493.42 | -3,964,192.36 | 701,919.99 | 7,524,191.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,090.58 | 36,983,520.26 | 2,475,703.75 | 8,049,204.35 | 826,929.72 | 6,582,065.16 | 4,983,565.23 |
| 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 | 2,187,168.30 | 6,277,180.18 | 2,308,337.90 | -3,480,561.47 | 3,386,999.90 | 5,617,348.81 | 5,133,198.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,600.28 | 29,416,036.66 | 36,017,416.54 | 44,191,795.81 | 12,652,321.42 | 9,520,019.51 | 10,821,669.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,173,160.77 | 257,782,990.52 | 238,426,132.42 | 227,318,329.96 | 220,236,768.92 | 203,010,874.03 | 165,198,851.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,552.50 | 523,211.82 | 255,194.23 | 406,844.98 | 112,911.33 | 628,480.28 | 190,155.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,233.99 | 2,156,309.31 | 2,726,176.77 | 17,517,000.30 | 5,904,949.34 | 2,723,840.59 | 2,479,024.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,613,479.28 | 256,149,893.03 | 235,955,149.88 | 210,208,174.64 | 214,444,730.91 | 200,915,513.72 | 162,909,983.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,954,627.58 | 23,303,975.40 | 25,001,439.45 | 19,175,735.74 | 28,427,835.01 | 17,500,518.19 | 22,789,474.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,658,851.70 | 232,845,917.63 | 210,953,710.43 | 191,032,438.90 | 186,016,895.90 | 183,414,995.53 | 140,120,509.47 |
| (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 | 238,658,851.70 | 232,845,917.63 | 210,953,710.43 | 191,032,438.90 | 186,016,895.90 | 183,414,995.53 | 140,120,509.47 |
| (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 | 201,309,431.16 | 211,373,236.51 | 191,504,960.60 | 168,545,021.24 | 158,122,791.68 | 158,524,259.40 | 126,950,573.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,349,420.54 | 21,472,681.12 | 19,448,749.83 | 22,487,417.66 | 27,894,104.22 | 24,890,736.13 | 13,169,935.55 |
| 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 | 185,149,946.97 | 184,976,586.48 | 179,052,421.84 | 167,329,329.64 | 155,017,111.85 | 148,253,072.15 | 110,324,764.92 |
| 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 | 0.24 | 0.26 | 0.24 | 0.21 | 0.20 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.25 | 0.23 | 0.20 | 0.19 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,370,364.68 | -30,493,577.79 | -14,231,869.02 | 66,045,411.63 | -31,738,896.26 | 45,351,157.26 | 5,034,986.83 |
| 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 | -8,151,223.89 | -30,547,778.01 | -14,192,083.66 | 66,558,513.04 | -31,552,290.06 | 44,806,017.44 | 5,119,796.19 |
| 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 | -219,140.79 | 54,200.22 | -39,785.36 | -513,101.41 | -186,606.20 | 545,139.82 | -84,809.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,288,487.02 | 202,352,339.84 | 196,721,841.41 | 257,077,850.53 | 154,277,999.64 | 228,766,152.79 | 145,155,496.30 |
| 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 | 193,158,207.27 | 180,825,458.50 | 177,312,876.94 | 235,103,534.28 | 126,570,501.62 | 203,330,276.84 | 132,070,370.11 |
| 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 | 37,130,279.75 | 21,526,881.34 | 19,408,964.47 | 21,974,316.25 | 27,707,498.02 | 25,435,875.95 | 13,085,126.19 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 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 |