| 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 | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 | 5,070,370,684.15 | 4,750,914,303.02 | 5,182,746,275.50 | 4,841,503,352.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 | 5,070,370,684.15 | 4,750,914,303.02 | 5,182,746,275.50 | 4,841,503,352.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,143,552.29 | 5,027,414,634.16 | 5,015,345,024.95 | 4,922,988,422.65 | 4,652,200,481.54 | 5,055,747,589.85 | 4,728,514,286.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,546,421.09 | 4,777,361,853.53 | 4,757,525,388.33 | 4,649,156,836.71 | 4,405,414,819.10 | 4,802,765,830.80 | 4,479,132,701.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,719.67 | 1,519,918.83 | 1,217,913.27 | 2,699,057.56 | 896,998.93 | 1,168,912.32 | 769,300.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,783,761.32 | 12,252,551.08 | 11,037,807.51 | 13,393,485.44 | 10,299,207.98 | 9,892,725.56 | 9,964,092.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,211,253.68 | 109,662,789.48 | 114,820,698.65 | 116,361,584.36 | 106,968,412.55 | 112,888,549.49 | 105,494,333.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,468,283.79 | 76,193,869.39 | 78,011,484.36 | 85,533,453.41 | 72,251,609.87 | 76,227,421.25 | 75,262,608.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,236,112.74 | 50,423,651.85 | 52,731,732.83 | 55,844,005.17 | 56,369,433.11 | 52,804,150.43 | 57,891,250.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,240,622.43 | 50,935,267.09 | 50,776,018.56 | 71,856,092.88 | 49,559,243.74 | 50,420,381.16 | 51,017,218.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,108.41 | 1,056,268.05 | 1,040,779.90 | 1,486,146.29 | -94,473.39 | 2,502,139.62 | 1,248,207.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,776.48 | 994,212.92 | -575,385.33 | -2,000,782.94 | -251,021.28 | -219,362.39 | -109,239.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,661,247.01 | -2,578,550.09 | -12,280,456.90 | 3,568,357.28 | -7,344,515.80 | 1,078,472.05 | -12,016,357.23 |
| 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 | -3,666,012.97 | -5,762,134.10 | -3,551,142.87 | -7,304,230.09 | -3,186,796.27 | 918,118.52 | -2,582,938.01 |
| 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 | -764,438.16 | -2,451,226.47 | - | -1,609,525.69 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,248.06 | 4,126,395.76 | 1,595,980.44 | 4,071,915.85 | 1,997,838.34 | 2,578,546.48 | 2,998,655.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,975,353.82 | 139,696,107.34 | 105,521,355.75 | 146,109,792.90 | 89,964,594.92 | 131,220,115.15 | 101,261,973.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,520.40 | 871,270.64 | 246,552.02 | 1,425,213.29 | 59,509.83 | 997,256.64 | 170,344.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,629.61 | 955,042.90 | 227,063.14 | 854,314.76 | 281,706.84 | 439,452.89 | 211,602.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,651,244.61 | 139,612,335.08 | 105,540,844.63 | 146,680,691.43 | 89,742,397.91 | 131,777,918.90 | 101,220,715.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,514,345.07 | 32,372,540.61 | 22,016,434.91 | 41,245,634.09 | 20,778,973.72 | 20,282,527.36 | 22,620,215.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 | 105,435,057.34 | 68,963,424.19 | 111,495,391.54 | 78,600,499.56 |
| (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 | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 | 105,435,057.34 | 68,963,424.19 | 111,495,391.54 | 78,600,499.56 |
| (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 | 66,973,274.73 | 106,597,105.26 | 83,776,431.42 | 101,554,396.59 | 72,962,256.96 | 109,151,971.26 | 79,861,688.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,624.81 | 642,689.21 | -252,021.70 | 3,880,660.75 | -3,998,832.77 | 2,343,420.28 | -1,261,188.64 |
| 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 | 72,409,802.58 | 104,251,525.97 | 82,745,967.89 | 93,591,865.12 | 72,191,301.18 | 101,622,013.64 | 78,644,819.83 |
| 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 | 0.17 | 0.27 | 0.22 | 0.27 | 0.19 | 0.28 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,161,801.10 | 1,088,734.01 | 5,174.94 | -198,294.22 | -119,837.25 | 1,777,577.16 | -441,714.34 |
| 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 | -1,161,801.10 | 1,088,734.01 | 5,174.94 | -198,294.22 | -119,837.25 | 1,777,577.16 | -441,714.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,975,098.44 | 108,328,528.48 | 83,529,584.66 | 105,236,763.12 | 68,843,586.94 | 113,272,968.70 | 78,158,785.22 |
| 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 | 65,811,473.63 | 107,685,839.27 | 83,781,606.36 | 101,356,102.37 | 72,842,419.71 | 110,929,548.42 | 79,419,973.86 |
| 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 | 163,624.81 | 642,689.21 | -252,021.70 | 3,880,660.75 | -3,998,832.77 | 2,343,420.28 | -1,261,188.64 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-22 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-08-08 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |