| 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 | 2,084,565,483.67 | 2,067,085,135.44 | 1,515,396,628.01 | 1,901,367,995.92 | 2,149,536,207.14 | 1,785,887,450.65 | 1,647,158,586.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,565,483.67 | 2,067,085,135.44 | 1,515,396,628.01 | 1,901,367,995.92 | 2,149,536,207.14 | 1,785,887,450.65 | 1,647,158,586.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,516,069.70 | 1,771,363,190.93 | 1,329,027,444.69 | 1,673,358,559.83 | 1,791,061,444.04 | 1,476,226,158.09 | 1,396,722,379.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,340,761.95 | 1,480,619,720.52 | 1,103,043,936.15 | 1,405,341,426.56 | 1,541,910,589.73 | 1,242,871,677.11 | 1,127,738,807.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,134,633.09 | 93,543,056.08 | 97,127,667.82 | 124,190,938.83 | 107,656,742.23 | 122,010,479.94 | 131,273,827.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,870,599.22 | 14,440,860.27 | 8,910,190.87 | 14,017,603.16 | 11,688,260.28 | 11,925,243.06 | 6,698,923.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,614,965.31 | 36,445,112.00 | 27,879,739.77 | 24,119,328.78 | 25,313,349.38 | 27,658,997.46 | 22,612,326.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,578,066.27 | 144,545,894.06 | 91,645,391.19 | 120,196,635.90 | 93,849,641.73 | 87,289,934.13 | 98,890,958.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,043.86 | 1,768,548.00 | 420,518.89 | -14,507,373.40 | 10,642,860.69 | -15,530,173.61 | 9,507,536.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,761.20 | 11,362,395.13 | 13,636,895.65 | 17,102,269.16 | 16,116,349.01 | 5,504,706.80 | 16,801,939.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,841.88 | 4,627,778.38 | 15,999,886.87 | 8,732,259.90 | 21,702,028.74 | 3,174,090.15 | 12,202,181.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,316,908.33 | -7,371,551.31 | -12,157,294.50 | -10,320,729.64 | -2,075,455.55 | -255,003.31 | -4,664,117.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,374,070.04 | -9,694,258.29 | 11,775,391.89 | 4,199,527.84 | -25,724,530.15 | -9,387,125.84 | 4,988,738.44 |
| 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 | 12,096,636.96 | 3,805,236.70 | -28,897,984.01 | 21,594,678.73 | 6,386,583.25 | 1,118,591.95 | 3,382,666.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,404.30 | 4,784,128.77 | 2,004,266.65 | -24,556,577.90 | -8,578,236.76 | -4,602,205.12 | 6,048,808.77 |
| 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 | -6,282,667.41 | -8,356,048.56 | -8,215,364.08 | -41,510,349.08 | -11,256,133.50 | -7,323,732.83 | -732,778.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,600,767.94 | 18,735,329.52 | 29,066,544.05 | 50,576,854.48 | 5,511,549.17 | 21,339,384.78 | 11,719,964.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,259,241.31 | 305,973,494.17 | 188,166,033.46 | 269,676,783.21 | 334,028,392.32 | 318,051,089.80 | 271,955,620.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,460.31 | 258,585.23 | 551,909.76 | 270,104.52 | 168,458.70 | 678,109.54 | 586,502.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,863.10 | 1,146,354.73 | 1,071,715.62 | 27,862,423.51 | 1,636,039.77 | 1,078,707.38 | 307,742.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,012,838.52 | 305,085,724.67 | 187,646,227.60 | 242,084,464.22 | 332,560,811.25 | 317,650,491.96 | 272,234,380.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,380,650.57 | 49,616,587.51 | 24,534,180.26 | 38,326,034.21 | 47,904,728.56 | 43,138,626.30 | 24,489,281.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,632,187.95 | 255,469,137.16 | 163,112,047.34 | 203,758,430.01 | 284,656,082.69 | 274,511,865.66 | 247,745,099.13 |
| (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 | 288,632,187.95 | 255,469,137.16 | 163,112,047.34 | 203,758,430.01 | 284,656,082.69 | 274,511,865.66 | 247,745,099.13 |
| (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 | 285,666,592.04 | 250,783,828.98 | 165,018,629.25 | 213,911,506.65 | 280,378,497.65 | 271,229,113.90 | 245,548,408.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,595.91 | 4,685,308.18 | -1,906,581.91 | -10,153,076.64 | 4,277,585.04 | 3,282,751.76 | 2,196,691.07 |
| 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 | 275,428,542.42 | 247,286,591.63 | 183,680,981.95 | 211,166,502.67 | 265,844,703.92 | 250,735,604.90 | 228,235,729.33 |
| 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 | 0.33 | 0.22 | 0.29 | 0.38 | 0.36 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.29 | 0.21 | 0.28 | 0.35 | 0.35 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,665,118.67 | 8,181,292.00 | -49,585,622.68 | 48,742,169.19 | -45,947,538.04 | -42,777,784.62 | -30,183,072.83 |
| 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 | 29,857,703.03 | 8,322,001.92 | -49,149,420.17 | 46,462,453.34 | -44,574,536.63 | -44,432,982.89 | -30,338,948.40 |
| 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 | 807,415.64 | -140,709.92 | -436,202.51 | 2,279,715.85 | -1,373,001.41 | 1,655,198.27 | 155,875.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,297,306.62 | 263,650,429.16 | 113,526,424.66 | 252,500,599.20 | 238,708,544.65 | 231,734,081.04 | 217,562,026.30 |
| 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 | 315,524,295.07 | 259,105,830.90 | 115,869,209.08 | 260,373,959.99 | 235,803,961.02 | 226,796,131.01 | 215,209,459.66 |
| 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 | 3,773,011.55 | 4,544,598.26 | -2,342,784.42 | -7,873,360.79 | 2,904,583.63 | 4,937,950.03 | 2,352,566.64 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-02 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |