| 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 | 1,738,609,945.67 | 2,192,054,834.73 | 2,300,216,008.45 | 2,485,047,682.83 | 3,048,385,306.73 | 3,318,590,716.07 | 3,336,985,077.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,609,945.67 | 2,192,054,834.73 | 2,300,216,008.45 | 2,485,047,682.83 | 3,048,385,306.73 | 3,318,590,716.07 | 3,336,985,077.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,910,721.98 | 1,845,071,339.64 | 1,935,296,922.53 | 2,048,105,358.41 | 1,842,072,753.50 | 2,109,908,034.74 | 2,149,135,631.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,370,587.09 | 1,774,081,714.95 | 1,865,296,850.10 | 1,932,687,804.06 | 1,727,872,502.75 | 1,999,977,902.92 | 2,019,121,028.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,513,629.24 | 76,818,128.06 | 73,064,574.05 | 109,454,996.10 | 108,318,866.74 | 100,734,125.62 | 118,614,026.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,171.57 | 17,676,791.48 | 11,512,391.60 | 34,715,913.08 | 33,906,515.67 | 33,118,687.90 | 36,028,758.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,375.63 | 6,079,090.23 | 7,161,799.58 | 5,926,698.12 | 5,068,309.74 | 6,714,587.14 | 5,177,532.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,823,007.86 | 34,084,536.19 | 37,427,792.63 | 30,756,789.42 | 30,090,394.70 | 36,191,095.58 | 31,963,840.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,684,049.41 | -63,668,921.27 | -59,166,485.43 | -65,436,842.37 | -63,183,836.10 | -66,828,364.42 | -61,769,555.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,437.93 | 1,678,378.30 | 8,366,571.35 | 1,114,349.57 | 1,498,333.32 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,161,294.00 | 65,461,896.74 | 68,222,608.68 | 66,195,903.63 | 65,119,466.00 | 64,750,209.87 | 62,677,926.67 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -48,135,893.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,936.96 | -2,155,355.62 | -6,454,576.86 | 3,951,215.88 | -5,122,880.05 | 2,703,576.30 | -3,044,951.19 |
| 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 | 8,047,804.30 | -4,986,670.38 | 3,607,661.64 | 1,247,865.84 | 2,625,301.15 | -232,676.10 | -283,468.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,647.81 | 13,179,442.40 | 6,752,497.63 | 689,359.68 | -7,365,279.70 | -17,753,293.36 | -21,200,925.59 |
| 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 | 2,001,957.39 | 9,206,050.07 | 10,952,280.19 | 3,202,873.93 | 5,714,252.61 | 3,331,854.90 | 5,414,673.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,917,552.39 | 6,917,812.43 | 202,211,385.41 | 106,029,053.11 | 212,498,781.65 | 8,545,007.95 | 5,782,834.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,318,165.15 | 361,636,334.97 | 571,319,734.95 | 503,716,225.59 | 1,407,478,845.17 | 1,198,685,061.85 | 1,166,948,709.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,259.77 | 15,700.34 | 33,053.70 | 36,649.99 | 42,240.00 | 6,860.00 | 89,116.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,325.80 | 4,671,576.67 | 4,044,190.71 | 57,892,933.63 | 3,006,971.98 | 1,469,642.57 | 7,757,584.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,895,099.12 | 356,980,458.64 | 567,308,597.94 | 445,859,941.95 | 1,404,514,113.19 | 1,197,222,279.28 | 1,159,280,241.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,390,711.69 | 47,913,703.30 | 88,631,636.69 | 79,034,074.10 | 214,729,107.39 | 190,251,128.88 | 188,098,759.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,504,387.43 | 309,066,755.34 | 478,676,961.25 | 366,825,867.85 | 1,189,785,005.80 | 1,006,971,150.40 | 971,181,482.26 |
| (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 | 204,504,387.43 | 309,066,755.34 | 478,676,961.25 | 366,825,867.85 | 1,189,785,005.80 | 1,006,971,150.40 | 971,181,482.26 |
| (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 | 202,413,881.23 | 300,232,998.75 | 468,256,875.45 | 354,236,550.82 | 1,148,847,636.34 | 972,723,677.27 | 930,964,066.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,506.20 | 8,833,756.59 | 10,420,085.80 | 12,589,317.03 | 40,937,369.46 | 34,247,473.13 | 40,217,415.93 |
| 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 | 169,426,545.53 | 296,103,402.17 | 308,004,752.08 | 365,220,543.39 | 969,974,875.47 | 969,154,107.74 | 934,528,869.57 |
| 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 | 0.38 | 0.56 | 0.88 | 0.63 | 2.14 | 1.29 | 2.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.57 | 0.88 | 0.66 | 2.13 | 1.29 | 2.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,244.72 | 73,275.46 | -12,473.75 | 37,077.59 | -125,083.18 | 377,115.01 | -117,022.61 |
| 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 | -194,244.72 | 73,275.46 | -12,473.75 | 37,077.59 | -125,083.18 | 377,115.01 | -117,022.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,310,142.71 | 309,140,030.80 | 478,664,487.50 | 366,862,945.44 | 1,189,659,922.62 | 1,007,348,265.41 | 971,064,459.65 |
| 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 | 202,219,636.51 | 300,306,274.21 | 468,244,401.70 | 354,273,628.41 | 1,148,722,553.16 | 973,100,792.28 | 930,847,043.72 |
| 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 | 2,090,506.20 | 8,833,756.59 | 10,420,085.80 | 12,589,317.03 | 40,937,369.46 | 34,247,473.13 | 40,217,415.93 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |