| 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 | 2,683,824,552.60 | 2,697,652,766.79 | 2,318,132,398.80 | 2,631,013,861.85 | 2,105,207,153.51 | 2,261,108,293.66 | 1,995,012,860.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,824,552.60 | 2,697,652,766.79 | 2,318,132,398.80 | 2,631,013,861.85 | 2,105,207,153.51 | 2,261,108,293.66 | 1,995,012,860.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,261,419.52 | 2,455,369,352.23 | 2,122,842,107.63 | 2,503,849,420.02 | 1,964,236,275.80 | 2,064,854,997.69 | 1,907,811,307.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,850,399.06 | 2,047,387,880.80 | 1,769,823,120.85 | 2,030,608,495.05 | 1,617,889,116.32 | 1,779,389,366.30 | 1,558,437,466.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,277,411.60 | 206,112,999.69 | 182,427,898.31 | 207,209,590.85 | 165,469,470.02 | 179,235,530.71 | 138,055,019.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,492,317.88 | 14,945,177.07 | 14,920,197.20 | 20,068,038.64 | 11,364,277.69 | 13,163,643.76 | 10,868,741.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,442,271.52 | 99,737,678.74 | 81,050,452.73 | 104,472,911.57 | 74,833,227.31 | 82,210,418.65 | 60,824,026.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,711,983.21 | 105,436,972.19 | 85,150,666.43 | 137,687,468.63 | 99,199,308.43 | 108,388,808.42 | 93,085,757.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,487,036.25 | -18,251,356.26 | -10,530,227.89 | 3,802,915.28 | -4,519,123.97 | -97,532,770.15 | 46,540,294.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,573.55 | 14,316,561.63 | 14,547,409.69 | 9,817,894.41 | 8,671,323.62 | 10,659,500.60 | 8,937,147.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,900.65 | 8,948,750.82 | 6,377,967.76 | 13,776,424.09 | 7,091,123.90 | 7,843,365.49 | 7,877,504.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,785,157.34 | -11,716,263.03 | -9,374,711.60 | -24,257,123.45 | -22,784,063.87 | -8,121,559.31 | -15,544,654.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,252.31 | -4,814,044.24 | -2,367,409.73 | -12,547,195.89 | 11,904,175.93 | -13,274,187.48 | 10,897,278.96 |
| 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 | - | - | - | - | 33,183,663.35 | -14,606,878.09 | -6,041,282.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,084.83 | 2,861,307.07 | -835,579.72 | -8,508,185.22 | 517,784.94 | -3,230,331.15 | -13,855.06 |
| 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 | 1,981,454.46 | - | -133,536.05 | 2,001,771.74 | 66,319.52 | -493,351.13 | -448,383.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,992.19 | 10,129,783.34 | 11,285,191.75 | 33,259,190.32 | 14,995,105.29 | 9,772,780.88 | 7,421,778.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,854,156.57 | 236,481,239.82 | 193,679,902.53 | 148,306,742.74 | 130,838,864.96 | 174,456,827.20 | 89,584,087.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,643.11 | 1,302,975.11 | 436,328.23 | 544,046.51 | 1,644,379.36 | 3,519,605.87 | 1,071,725.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,765,290.81 | 2,789,183.74 | 2,774,703.26 | 10,270,876.91 | 6,759,870.67 | 3,056,347.71 | 1,194,410.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,624,508.87 | 234,995,031.19 | 191,341,527.50 | 138,579,912.34 | 125,723,373.65 | 174,920,085.36 | 89,461,401.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,350,709.97 | 19,280,406.46 | 17,498,167.35 | 2,130,562.56 | 8,561,842.41 | 13,078,783.15 | -7,035,053.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,273,798.90 | 215,714,624.73 | 173,843,360.15 | 136,449,349.78 | 117,161,531.24 | 161,841,302.21 | 96,496,455.30 |
| (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 | 163,273,798.90 | 215,714,624.73 | 173,843,360.15 | 136,449,349.78 | 117,161,531.24 | 161,841,302.21 | 96,496,455.30 |
| (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 | 163,393,117.62 | 213,190,940.73 | 175,637,574.45 | 139,116,985.71 | 118,356,317.31 | 161,690,987.36 | 96,349,704.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,318.72 | 2,523,684.00 | -1,794,214.30 | -2,667,635.93 | -1,194,786.07 | 150,314.85 | 146,750.50 |
| 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 | 166,016,327.05 | 203,789,537.88 | 169,367,238.38 | 132,550,946.23 | 125,264,407.79 | 162,791,653.28 | 91,312,201.52 |
| 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 | 0.13 | 0.17 | 0.14 | 0.11 | 0.09 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | 0.14 | 0.11 | 0.10 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,543.58 | -22,712,510.16 | -11,225,347.72 | 35,100.37 | -40,316,087.43 | 56,280,171.79 | 4,412,467.03 |
| 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 | -1,561,543.58 | -22,712,510.16 | -11,225,347.72 | 35,100.37 | -40,316,087.43 | 56,280,171.79 | 4,412,467.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,712,255.32 | 193,002,114.57 | 162,618,012.43 | 136,484,450.15 | 76,845,443.81 | 218,121,474.00 | 100,908,922.33 |
| 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 | 161,831,574.04 | 190,478,430.57 | 164,412,226.73 | 139,152,086.08 | 78,040,229.88 | 217,971,159.15 | 100,762,171.83 |
| 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 | -119,318.72 | 2,523,684.00 | -1,794,214.30 | -2,667,635.93 | -1,194,786.07 | 150,314.85 | 146,750.50 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 | 2024-03-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-17 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |