| 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 | 2,549,215,190.75 | 1,933,550,053.71 | 1,661,158,413.81 | 2,068,089,068.35 | 1,861,069,551.88 | 1,948,321,625.94 | 1,686,422,354.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,215,190.75 | 1,933,550,053.71 | 1,661,158,413.81 | 2,068,089,068.35 | 1,861,069,551.88 | 1,948,321,625.94 | 1,686,422,354.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,182,297.96 | 1,681,866,038.38 | 1,441,669,270.27 | 1,844,016,437.08 | 1,613,855,354.19 | 1,721,469,202.28 | 1,522,707,439.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,099,892.89 | 1,294,443,139.68 | 1,167,004,719.83 | 1,412,859,737.94 | 1,326,385,138.80 | 1,358,549,478.14 | 1,198,827,620.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,600,718.62 | 5,684,557.71 | 3,055,723.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,604,045.68 | 12,008,694.14 | 6,997,204.41 | 12,330,047.40 | 8,942,654.00 | 10,325,367.51 | 6,753,562.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,824,413.71 | 307,829,843.56 | 210,119,326.69 | 332,251,130.97 | 202,738,535.01 | 280,577,944.42 | 246,820,599.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,515,453.63 | 50,948,278.99 | 46,577,122.53 | 69,608,012.19 | 58,276,646.75 | 57,055,657.16 | 52,573,192.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,454,521.55 | 16,636,082.01 | 10,970,896.81 | 16,967,508.58 | 14,911,661.01 | 9,276,197.34 | 14,676,740.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,203,696.30 | 18,703,214.19 | 14,685,627.12 | 15,353,107.23 | 9,850,651.05 | 22,410,116.55 | 13,073,561.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,024,852.78 | 3,962,020.22 | 3,659,100.37 | 3,441,072.39 | 560,913.80 | 4,684,842.08 | 2,408,602.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,900.94 | -8,388,463.64 | -1,003,889.59 | -3,931,771.87 | 6,105,350.73 | -930,134.52 | 607,513.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,401,822.32 | 1,417,704.31 | -10,842,307.79 | -10,614,719.79 | -8,675,981.37 | -10,749,558.93 | -3,161,121.61 |
| 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 | -3,725,849.40 | -1,921,394.79 | -487,729.84 | 4,489,437.75 | -1,172,780.40 | 2,887,832.89 | -5,588,965.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,451.96 | 14,218,596.00 | 8,423,800.93 | 30,570,132.56 | 8,421,547.31 | 4,612,286.66 | -592,536.88 |
| 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 | 12,053,039.88 | 15,907,674.15 | 8,911,426.55 | 5,526,427.93 | 8,641,174.01 | 5,281,446.54 | -541,899.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,155.59 | 1,241,630.89 | 3,042,916.14 | 2,346,933.84 | 403,828.25 | 16,912,606.44 | 877,726.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,417,795.83 | 258,126,719.46 | 218,925,313.31 | 240,259,730.58 | 252,309,787.69 | 239,615,363.81 | 155,919,014.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,461.49 | 253,217.69 | 46,204.10 | -388,916.15 | 1,320,855.75 | 65,494.22 | 1,080,326.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,387.64 | 1,465,977.59 | 1,400,395.82 | 14,341,559.39 | 1,270,877.31 | 251,890.31 | 739,675.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,431,869.68 | 256,913,959.56 | 217,571,121.59 | 225,529,255.04 | 252,359,766.13 | 239,428,967.72 | 156,259,665.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,896,740.32 | 55,869,012.08 | 52,574,844.75 | 69,882,381.37 | 60,763,767.75 | 66,337,553.45 | 36,710,619.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,535,129.36 | 201,044,947.48 | 164,996,276.84 | 155,646,873.67 | 191,595,998.38 | 173,091,414.27 | 119,549,046.03 |
| (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 | 324,535,129.36 | 201,044,947.48 | 164,996,276.84 | 155,646,873.67 | 191,595,998.38 | 173,091,414.27 | 119,549,046.03 |
| (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 | 272,307,681.13 | 202,695,065.32 | 165,994,250.13 | 162,158,979.43 | 191,671,571.36 | 180,061,443.74 | 122,413,769.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,227,448.23 | -1,650,117.84 | -997,973.29 | -6,512,105.76 | -75,572.98 | -6,970,029.47 | -2,864,723.49 |
| 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 | 239,550,061.24 | 205,638,728.84 | 165,120,057.49 | 151,022,596.81 | 192,012,357.18 | 165,167,422.62 | 126,329,956.80 |
| 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 | 0.45 | 0.38 | 0.32 | 0.31 | 0.37 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.37 | 0.31 | 0.32 | 0.35 | 0.33 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,365.27 | -963,868.89 | -176,682.38 | -64,413.56 | 3,856.29 | 1,190,951.56 | -907,050.85 |
| 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 | -376,860.63 | -986,035.55 | -184,216.16 | 10,037.31 | 29,474.79 | 958,617.46 | -791,712.38 |
| 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 | -79,504.64 | 22,166.66 | 7,533.78 | -74,450.87 | -25,618.50 | 232,334.10 | -115,338.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,078,764.09 | 200,081,078.59 | 164,819,594.46 | 155,582,460.11 | 191,599,854.67 | 174,282,365.83 | 118,641,995.18 |
| 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 | 271,930,820.50 | 201,709,029.77 | 165,810,033.97 | 162,169,016.74 | 191,701,046.15 | 181,020,061.20 | 121,622,057.14 |
| 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 | 52,147,943.59 | -1,627,951.18 | -990,439.51 | -6,586,556.63 | -101,191.48 | -6,737,695.37 | -2,980,061.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 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 |