| 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 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 | 3,135,849,355.00 | 3,582,457,852.00 | 3,772,600,841.00 | 3,351,936,675.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 | 3,135,849,355.00 | 3,582,457,852.00 | 3,772,600,841.00 | 3,351,936,675.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,591,619.00 | 3,369,765,221.00 | 3,199,632,688.00 | 3,031,932,622.00 | 3,303,310,023.00 | 3,474,875,378.00 | 3,119,142,019.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,041,378.00 | 3,018,838,264.00 | 2,903,119,153.00 | 2,748,175,325.00 | 2,996,472,022.00 | 3,134,765,077.00 | 2,854,183,821.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,004.00 | 12,693,729.00 | 13,852,179.00 | 13,212,702.00 | 11,112,591.00 | 11,397,785.00 | 8,664,992.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,330,399.00 | 23,296,759.00 | 23,506,619.00 | 21,762,046.00 | 21,714,247.00 | 25,334,629.00 | 23,748,641.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,756,729.00 | 65,943,436.00 | 49,159,290.00 | 75,322,548.00 | 53,673,644.00 | 68,481,679.00 | 34,259,521.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,759,893.00 | 196,268,844.00 | 151,990,360.00 | 120,616,835.00 | 147,446,354.00 | 172,043,639.00 | 122,827,389.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,431,216.00 | 52,724,189.00 | 58,005,087.00 | 52,843,166.00 | 72,891,165.00 | 62,852,569.00 | 75,457,655.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,494,524.00 | 53,851,330.00 | 56,687,669.00 | 58,763,438.00 | 67,447,244.00 | 71,994,369.00 | 69,848,589.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,326.00 | 3,132,675.00 | 2,262,128.00 | 2,271,666.00 | 1,546,721.00 | 1,964,721.00 | 1,136,093.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,094,452.00 | -13,304,885.00 | 2,057,445.00 | -24,911,256.00 | -2,115,305.00 | -23,275,131.00 | -2,671,251.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,463.00 | -5,380,410.00 | -3,064,042.00 | -28,258,291.00 | 2,391,610.00 | -21,274,706.00 | -1,751,497.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,631,310.00 | 55,951,651.00 | 46,498,375.00 | 49,462,815.00 | 51,593,345.00 | 52,076,163.00 | 51,998,340.00 |
| 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 | 49,219,105.00 | 55,951,290.00 | 46,498,375.00 | 48,189,575.00 | 50,793,345.00 | 51,999,163.00 | 51,998,340.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,069.00 | 5,233,276.00 | 21,275,387.00 | 12,975,713.00 | 5,921,099.00 | 35,168,252.00 | 7,510,130.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,210,019.00 | 327,273,645.00 | 418,260,942.00 | 110,119,542.00 | 336,938,201.00 | 340,171,864.00 | 288,750,212.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,855.00 | 548,467.00 | 158,540.00 | -2,679,417.00 | 1,628,149.00 | 2,924,778.00 | 104,388.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,670.00 | 2,794,725.00 | 246,849.00 | 15,038,636.00 | 7,881,455.00 | 2,621,293.00 | 537,299.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,589,204.00 | 325,027,387.00 | 418,172,633.00 | 92,401,489.00 | 330,684,895.00 | 340,475,349.00 | 288,317,301.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,968,266.00 | 59,258,937.00 | 141,814,175.00 | 41,776,941.00 | 94,748,704.00 | 94,894,226.00 | 81,278,718.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,620,938.00 | 265,768,450.00 | 276,358,458.00 | 50,624,548.00 | 235,936,191.00 | 245,581,123.00 | 207,038,583.00 |
| (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 | 212,620,938.00 | 265,768,450.00 | 276,358,458.00 | 50,624,548.00 | 235,936,191.00 | 245,581,123.00 | 207,038,583.00 |
| (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 | 212,621,841.00 | 269,161,286.00 | 279,335,738.00 | 68,105,646.00 | 243,124,793.00 | 252,764,088.00 | 210,535,669.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903.00 | -3,392,836.00 | -2,977,280.00 | -17,481,098.00 | -7,188,602.00 | -7,182,965.00 | -3,497,086.00 |
| 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 | 216,004,778.00 | 264,264,381.00 | 264,520,477.00 | 65,376,303.00 | 246,308,765.00 | 228,515,324.00 | 205,947,300.00 |
| 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 | 0.11 | 0.03 | 0.09 | 0.10 | 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 | 0.09 | 0.10 | 0.11 | 0.03 | 0.09 | 0.10 | 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 | 5,192,366.00 | -13,421,828.00 | -10,399,648.00 | 27,409,570.00 | -54,972,562.00 | 69,755,529.00 | -22,729,642.00 |
| 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 | 4,111,992.00 | -12,892,172.00 | -10,521,963.00 | 27,685,230.00 | -47,847,049.00 | 69,352,031.00 | -22,547,995.00 |
| 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 | 1,080,374.00 | -529,656.00 | 122,315.00 | -275,660.00 | -7,125,513.00 | 403,498.00 | -181,647.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,813,304.00 | 252,346,622.00 | 265,958,810.00 | 78,034,118.00 | 180,963,629.00 | 315,336,652.00 | 184,308,941.00 |
| 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 | 216,733,833.00 | 256,269,114.00 | 268,813,775.00 | 95,790,876.00 | 195,277,744.00 | 322,116,119.00 | 187,987,674.00 |
| 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 | 1,079,471.00 | -3,922,492.00 | -2,854,965.00 | -17,756,758.00 | -14,314,115.00 | -6,779,467.00 | -3,678,733.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |