| 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 | 3,625,325,232.43 | 3,422,162,429.16 | 3,305,051,780.79 | 3,528,977,570.11 | 3,336,389,170.91 | 3,155,473,573.51 | 3,288,159,440.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,325,232.43 | 3,422,162,429.16 | 3,305,051,780.79 | 3,528,977,570.11 | 3,336,389,170.91 | 3,155,473,573.51 | 3,288,159,440.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,718,011.11 | 3,124,187,839.73 | 3,030,233,155.77 | 3,241,535,047.01 | 2,983,085,391.43 | 2,757,346,199.71 | 2,901,315,039.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,654,110.99 | 2,686,859,267.43 | 2,647,202,362.74 | 2,852,930,150.08 | 2,522,461,779.10 | 2,406,201,185.65 | 2,478,124,973.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,119,489.21 | 125,042,914.81 | 102,393,422.48 | 132,601,699.32 | 113,835,185.04 | 101,773,690.49 | 104,528,368.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,677,969.63 | 25,456,322.32 | 25,754,681.81 | 25,886,770.55 | 21,337,881.50 | 18,897,240.86 | 16,785,619.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,127,715.48 | 45,751,063.66 | 44,640,246.12 | 59,804,547.03 | 48,667,990.69 | 37,780,764.14 | 41,805,549.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,544,529.98 | 218,039,057.33 | 193,773,436.76 | 128,318,801.83 | 256,777,364.93 | 181,267,643.12 | 230,824,481.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,594,195.82 | 23,039,214.18 | 16,469,005.86 | 41,993,078.20 | 20,005,190.17 | 11,425,675.45 | 29,246,046.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,944,824.18 | 37,460,097.89 | 35,421,775.71 | 52,816,638.07 | 39,275,383.03 | 34,509,830.08 | 33,454,180.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,325,654.85 | 16,939,580.02 | 16,188,840.76 | 14,343,672.70 | 17,221,339.53 | 16,121,854.67 | 6,060,617.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,847,729.97 | 5,967,402.07 | -6,262,058.80 | -38,725,735.81 | 47,403,540.20 | -23,596,272.99 | -15,124,803.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,628,486.09 | -34,332,849.65 | -6,134,259.61 | 105,783,058.67 | -21,322,420.26 | -26,136,769.02 | 3,702,956.25 |
| 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 | -2,075,998.55 | 17,939,998.46 | 5,804,906.65 | 13,921,674.78 | 6,647,168.23 | 4,160,581.26 | 6,421,060.64 |
| 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 | -2,075,998.55 | 17,939,998.46 | 5,804,906.65 | 10,208,631.80 | 8,781,770.37 | 5,487,795.42 | 6,421,060.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,824.16 | 31,937,057.32 | 25,308,435.07 | 58,654,499.70 | 25,078,457.05 | 16,080,307.16 | 13,038,767.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,350,918.63 | 322,746,930.65 | 293,519,981.17 | 456,202,435.89 | 418,942,625.02 | 369,316,427.08 | 394,872,647.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,037.06 | 7,554,976.95 | 2,229,966.95 | 6,221,409.81 | 1,713,262.09 | 1,034,978.65 | 1,467,223.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,374.56 | 1,624,081.55 | 1,308,915.34 | 1,167,778.87 | -246,263.81 | 2,226,520.41 | 2,948,209.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,814,581.13 | 328,677,826.05 | 294,441,032.78 | 461,256,066.83 | 420,902,150.92 | 368,124,885.32 | 393,391,661.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,269,584.31 | 75,522,534.68 | 72,205,586.75 | 84,225,929.02 | 85,402,577.81 | 100,193,538.85 | 98,835,063.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 |
| (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 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 |
| (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 | 238,123,154.40 | 233,155,796.83 | 204,002,885.59 | 364,774,424.06 | 326,146,537.15 | 248,918,925.57 | 276,256,501.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,842.42 | 19,999,494.54 | 18,232,560.44 | 12,255,713.75 | 9,353,035.96 | 19,012,420.90 | 18,300,095.33 |
| 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 | 219,283,485.36 | 211,397,797.66 | 195,561,113.18 | 319,318,661.50 | 301,507,119.72 | 236,403,098.56 | 266,843,156.44 |
| 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 | 0.23 | 0.21 | 0.38 | 0.33 | 0.25 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.19 | 0.38 | 0.32 | 0.26 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 | 377,030,137.81 | 335,499,573.11 | 267,931,346.47 | 294,556,597.10 |
| 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 | 238,123,154.40 | 233,155,796.83 | 204,002,885.59 | 364,774,424.06 | 326,146,537.15 | 248,918,925.57 | 276,256,501.77 |
| 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 | 23,421,842.42 | 19,999,494.54 | 18,232,560.44 | 12,255,713.75 | 9,353,035.96 | 19,012,420.90 | 18,300,095.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |