| 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 | 4,691,311,615.23 | 6,050,982,242.48 | 4,954,330,702.21 | 5,621,303,422.64 | 5,393,793,704.88 | 5,075,014,779.33 | 5,677,105,030.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,311,615.23 | 6,050,982,242.48 | 4,954,330,702.21 | 5,621,303,422.64 | 5,393,793,704.88 | 5,075,014,779.33 | 5,677,105,030.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,021,782.48 | 5,730,302,962.19 | 4,807,499,836.84 | 5,516,140,760.84 | 5,187,622,015.75 | 4,949,349,065.11 | 5,338,435,052.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,898,132.93 | 5,365,893,219.57 | 4,479,119,905.32 | 5,197,278,522.92 | 4,802,924,202.38 | 4,581,086,312.97 | 4,970,462,381.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,977,228.91 | 98,664,891.73 | 65,350,788.88 | 90,256,003.52 | 66,457,194.36 | 93,619,642.60 | 64,491,807.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,917.56 | 21,991,737.03 | 21,371,955.81 | 22,704,386.72 | 21,626,332.79 | 23,066,097.70 | 26,247,187.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,618,864.19 | 81,360,751.00 | 62,532,321.96 | 98,149,817.57 | 79,848,909.47 | 83,325,502.63 | 78,943,254.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,280,855.59 | 114,192,623.17 | 150,319,903.32 | 61,858,076.91 | 168,851,823.87 | 162,413,347.70 | 165,617,603.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,783.30 | 48,199,739.69 | 28,804,961.55 | 45,893,953.20 | 47,913,552.88 | 5,838,161.51 | 32,672,817.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,997,667.09 | 57,808,037.68 | 35,291,790.38 | 43,786,765.46 | 54,169,874.42 | 51,195,312.19 | 40,291,996.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,650.60 | 15,019,440.69 | 8,113,710.93 | 14,136,593.10 | 13,983,978.04 | 9,782,106.67 | 16,145,063.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,270.21 | - | - | -19,056,888.76 | 2,621,414.61 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,334.17 | -12,303,109.97 | 1,380,024.14 | 904,654.44 | -1,262,220.52 | -12,018,459.06 | 4,332,353.93 |
| 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 | -4,474,979.17 | -1,820,842.35 | -1,907,848.02 | -4,126,278.64 | 297,018.00 | -164,249.10 | -1,419,830.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,728,388.83 | -83,677,448.60 | 40,021,913.29 | 15,368,240.33 | -1,016,924.50 | 52,411,890.63 | 45,961,803.05 |
| 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 | 1.10 | 1.80 | 2.01 | -42.96 | -987.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,960,677.46 | 51,050,812.59 | 70,154,925.77 | 95,417,200.63 | 18,241,186.25 | 23,942,537.19 | 30,402,580.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,135,891.43 | 269,915,616.81 | 256,430,938.74 | 194,602,464.29 | 225,161,816.47 | 179,593,983.07 | 417,984,678.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,875.18 | 4,691,442.71 | 1,810,881.51 | 14,613,398.62 | 2,923,568.62 | 9,691,629.81 | 1,224,690.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,907.75 | 1,099,993.68 | 4,611,230.05 | 19,179,399.30 | 2,202,041.11 | 2,780,108.53 | 1,480,449.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,969,858.86 | 273,507,065.84 | 253,630,590.20 | 190,036,463.61 | 225,883,343.98 | 186,505,504.35 | 417,728,919.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,703,371.64 | 27,467,910.05 | 39,059,541.86 | 16,310,585.94 | 34,492,908.40 | 33,001,937.92 | 63,257,216.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,266,487.22 | 246,039,155.79 | 214,571,048.34 | 173,725,877.67 | 191,390,435.58 | 153,503,566.43 | 354,471,703.30 |
| (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 | 221,266,487.22 | 246,039,155.79 | 214,571,048.34 | 173,725,877.67 | 191,390,435.58 | 153,503,566.43 | 354,471,703.30 |
| (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 | 215,431,102.74 | 240,428,439.40 | 213,257,426.32 | 177,272,855.95 | 203,369,876.81 | 157,447,968.32 | 353,764,891.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,384.48 | 5,610,716.39 | 1,313,622.02 | -3,546,978.28 | -11,979,441.23 | -3,944,401.89 | 706,811.40 |
| 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 | 142,841,558.14 | 286,536,801.15 | 154,663,253.88 | 152,826,457.82 | 184,895,597.76 | 82,937,848.72 | 293,834,507.72 |
| 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 | 0.18 | 0.20 | 0.18 | 0.15 | 0.17 | 0.13 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.20 | 0.18 | 0.15 | 0.17 | 0.13 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,074,639.94 | -611,625.81 | 1,254,678.06 | 710,904.41 | 357,332.85 | 573,366.40 | -1,354,148.76 |
| 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 | -5,169,066.05 | -903,729.54 | 1,241,576.57 | 855,512.70 | 202,000.11 | 209,192.07 | -1,062,446.23 |
| 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 | -905,573.89 | 292,103.73 | 13,101.49 | -144,608.29 | 155,332.74 | 364,174.33 | -291,702.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,191,847.28 | 245,427,529.98 | 215,825,726.40 | 174,436,782.08 | 191,747,768.43 | 154,076,932.83 | 353,117,554.54 |
| 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 | 210,262,036.69 | 239,524,709.86 | 214,499,002.89 | 178,128,368.65 | 203,571,876.92 | 157,657,160.39 | 352,702,445.67 |
| 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 | 4,929,810.59 | 5,902,820.12 | 1,326,723.51 | -3,691,586.57 | -11,824,108.49 | -3,580,227.56 | 415,108.87 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |