| 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 | 3,046,615,993.01 | 3,075,431,891.08 | 2,721,806,723.84 | 2,792,215,460.93 | 2,894,713,519.59 | 2,901,463,294.14 | 2,699,831,811.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,615,993.01 | 3,075,431,891.08 | 2,721,806,723.84 | 2,792,215,460.93 | 2,894,713,519.59 | 2,901,463,294.14 | 2,699,831,811.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,147,044.30 | 2,847,581,468.83 | 2,490,903,341.39 | 2,582,615,687.77 | 2,705,510,033.72 | 2,649,945,320.42 | 2,496,601,275.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,459,510.57 | 2,398,818,682.26 | 2,105,539,826.55 | 2,078,756,214.35 | 2,213,584,127.45 | 2,301,661,641.28 | 2,132,545,603.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,966,497.37 | 152,045,739.42 | 146,927,573.73 | 74,283,204.85 | 150,084,416.31 | 150,641,137.28 | 117,925,132.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,582,529.19 | 14,384,372.24 | 10,185,229.05 | 20,216,058.97 | 16,492,645.85 | 14,312,864.09 | 14,091,062.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,730,647.94 | 109,777,799.17 | 84,642,758.46 | 83,018,504.64 | 126,332,790.44 | 106,203,140.08 | 75,403,786.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,782,383.12 | 176,383,435.47 | 191,256,350.23 | 313,529,520.65 | 183,990,538.75 | 158,385,064.51 | 163,999,874.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,476.11 | -3,828,559.73 | -47,648,396.63 | 12,812,184.31 | 15,025,514.92 | -81,258,526.82 | -7,364,184.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,091.57 | 9,070,546.76 | 4,930,636.60 | 6,370,750.91 | 3,675,324.97 | 8,232,376.86 | 6,608,244.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,399,398.37 | 18,227,907.12 | 37,563,473.73 | 8,655,183.80 | 10,548,177.70 | 20,712,642.53 | 19,181,973.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,564.94 | 27,229,349.71 | -13,429,322.30 | -146,064,180.88 | -27,324,070.36 | -33,137,817.70 | -25,688,754.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,170.96 | -6,114,681.03 | 621,930.03 | 10,953,920.53 | -14,474,716.78 | -8,194,418.03 | -9,695,379.38 |
| 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 | -580,413.35 | - | - | 10,457,554.78 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,858,391.52 | 26,201,518.61 | 21,551,620.18 | 14,525,015.60 | 31,456,497.89 | 33,977,130.30 | 23,779,794.82 |
| 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 | 2,343,545.22 | 312,282.17 | 5,393,500.13 | -21,902,581.64 | 6,584,414.72 | 3,219,016.60 | 7,069,942.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,765.66 | 22,364,491.98 | 15,109,644.31 | 18,667,846.89 | 13,599,718.06 | 19,896,154.41 | 18,531,902.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,729,732.72 | 300,717,809.36 | 254,432,968.57 | 129,636,179.67 | 192,187,060.17 | 260,175,293.71 | 203,595,618.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,844.62 | -241,012.49 | 1,553,409.65 | 4,248,932.99 | 4,815,684.68 | 848,706.00 | 3,869,668.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,401.59 | 843,079.52 | 1,399,364.28 | 11,445,217.07 | 2,355,600.06 | 1,406,579.40 | 1,473,804.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,895,175.75 | 299,633,717.35 | 254,587,013.94 | 122,439,895.59 | 194,647,144.79 | 259,617,420.31 | 205,991,481.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,478,493.37 | 48,560,434.99 | 39,845,740.21 | 7,017,784.15 | 39,669,801.46 | 31,734,987.11 | 29,728,606.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,416,682.38 | 251,073,282.36 | 214,741,273.73 | 115,422,111.44 | 154,977,343.33 | 227,882,433.20 | 176,262,875.16 |
| (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 | 231,416,682.38 | 251,073,282.36 | 214,741,273.73 | 115,422,111.44 | 154,977,343.33 | 227,882,433.20 | 176,262,875.16 |
| (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 | 222,913,329.62 | 239,320,630.25 | 208,357,199.17 | 97,900,900.92 | 144,991,412.93 | 217,394,362.21 | 169,977,060.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,352.76 | 11,752,652.11 | 6,384,074.56 | 17,521,210.52 | 9,985,930.40 | 10,488,070.99 | 6,285,814.60 |
| 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 | 213,104,179.54 | 235,014,507.40 | 196,342,214.60 | 77,974,590.32 | 140,901,571.21 | 192,195,676.05 | 153,734,469.68 |
| 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 | 0.09 | 0.10 | 0.09 | 0.04 | 0.06 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | 0.09 | 0.04 | 0.06 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,891,467.38 | 17,527,765.67 | -26,180,527.76 | 6,978,063.35 | -34,098,937.05 | 84,929,171.49 | -42,807,765.17 |
| 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 | -35,039,021.93 | 17,347,223.18 | -24,667,501.96 | 4,138,085.79 | -31,445,856.60 | 82,987,073.56 | -44,369,138.53 |
| 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 | 3,147,554.55 | 180,542.49 | -1,513,025.80 | 2,839,977.56 | -2,653,080.45 | 1,942,097.93 | 1,561,373.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,525,215.00 | 268,601,048.03 | 188,560,745.97 | 122,400,174.79 | 120,878,406.28 | 312,811,604.69 | 133,455,109.99 |
| 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 | 187,874,307.69 | 256,667,853.43 | 183,689,697.21 | 102,038,986.71 | 113,545,556.33 | 300,381,435.77 | 125,607,922.03 |
| 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 | 11,650,907.31 | 11,933,194.60 | 4,871,048.76 | 20,361,188.08 | 7,332,849.95 | 12,430,168.92 | 7,847,187.96 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |