| 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 | 1,840,195,535.04 | 1,797,102,257.32 | 1,663,169,168.77 | 1,823,496,381.27 | 1,716,960,439.03 | 1,531,140,576.32 | 1,359,270,870.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,195,535.04 | 1,797,102,257.32 | 1,663,169,168.77 | 1,823,496,381.27 | 1,716,960,439.03 | 1,531,140,576.32 | 1,359,270,870.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,013,115.02 | 1,456,233,055.96 | 1,421,057,727.78 | 1,547,087,889.77 | 1,578,399,135.38 | 1,409,461,961.28 | 1,310,380,177.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,709,438.90 | 1,268,704,670.68 | 1,238,007,337.04 | 1,399,535,749.65 | 1,339,565,063.62 | 1,204,008,605.64 | 1,129,210,694.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,025.06 | 12,715,492.15 | 6,617,956.82 | -3,487,876.07 | 24,555,217.24 | 21,320,281.04 | 7,933,155.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,114,336.03 | 38,134,897.28 | 37,426,819.08 | 41,380,534.26 | 37,362,564.39 | 37,869,693.98 | 37,466,486.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,572,181.98 | 28,912,242.32 | 32,636,788.95 | 8,104,860.28 | 34,464,394.01 | 33,214,368.67 | 28,498,483.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,866,605.13 | 97,269,984.87 | 88,023,866.56 | 92,415,566.38 | 113,693,069.36 | 86,328,761.16 | 77,790,928.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,012,527.92 | 10,495,768.66 | 18,344,959.33 | 9,139,055.27 | 28,758,826.76 | 26,720,250.79 | 29,480,429.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,716,064.38 | 24,189,319.74 | 31,030,156.05 | 123,056,265.27 | 188,662.33 | -24,993,890.36 | 38,113,235.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,925.18 | 16,035,769.63 | 13,428,987.92 | 25,160,178.47 | 3,630,481.79 | 11,787,881.51 | 9,117,507.02 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,207,611.46 | -24,381,114.42 | -2,515,826.08 | -58,501,895.60 | -3,427,698.04 | -6,189,892.60 | -12,062,148.19 |
| 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 | 19,413.00 | - | - | -7,909.00 | -7,190.00 | -12,942.00 | -7,190.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,686,914.63 | 38,604,831.47 | 27,094,427.86 | 25,426,885.40 | 22,127,436.03 | 31,882,546.18 | 14,073,387.48 |
| 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 | 27,686,914.63 | 31,131,343.72 | 27,094,427.86 | 25,426,885.40 | 22,127,436.03 | 23,697,059.28 | 14,073,387.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,902.49 | 12,492,491.41 | 5,662,768.21 | 12,974,191.13 | 6,849,063.88 | 17,770,024.78 | 8,510,256.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,613,487.41 | 368,567,357.75 | 268,365,364.08 | 282,736,733.48 | 164,100,493.80 | 165,226,080.63 | 59,254,007.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,828.88 | 1,934,373.76 | 304,474.92 | 4,919,621.61 | 3,330,407.93 | 1,018,318.49 | 1,146,870.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,898.00 | 10,509.23 | 13,317.28 | 3,786,056.50 | 56,370.26 | 58,751.29 | 51,334.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,663,418.29 | 370,491,222.28 | 268,656,521.72 | 283,870,298.59 | 167,374,531.47 | 166,185,647.83 | 60,349,543.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,289,859.84 | 102,486,694.78 | 69,683,479.72 | 94,348,939.01 | 46,322,526.47 | 46,905,975.37 | 9,198,916.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,373,558.45 | 268,004,527.50 | 198,973,042.00 | 189,521,359.58 | 121,052,005.00 | 119,279,672.46 | 51,150,627.10 |
| (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 | 230,373,558.45 | 268,004,527.50 | 198,973,042.00 | 189,521,359.58 | 121,052,005.00 | 119,279,672.46 | 51,150,627.10 |
| (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 | 230,147,564.42 | 250,192,150.15 | 187,599,319.75 | 167,834,334.15 | 116,048,881.64 | 113,296,272.00 | 44,726,227.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,994.03 | 17,812,377.35 | 11,373,722.25 | 21,687,025.43 | 5,003,123.36 | 5,983,400.46 | 6,424,399.60 |
| 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 | 227,363,989.97 | 238,905,835.81 | 186,161,491.52 | 134,097,803.84 | 108,797,193.44 | 101,445,902.99 | 38,262,999.79 |
| 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 | 0.10 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,893,786.97 | 1,615,556.62 | 7,108,449.15 | - | - | - | -1,938,667.95 |
| 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 | 13,893,786.97 | 1,615,556.62 | 7,108,449.15 | - | - | - | -1,938,667.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,267,345.42 | 269,620,084.12 | 206,081,491.15 | 184,571,678.57 | 121,052,005.00 | 121,218,340.41 | 49,211,959.15 |
| 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 | 244,041,351.39 | 251,807,706.77 | 194,707,768.90 | 162,748,242.26 | 116,048,881.64 | 115,234,939.95 | 42,787,559.55 |
| 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 | 225,994.03 | 17,812,377.35 | 11,373,722.25 | 21,823,436.31 | 5,003,123.36 | 5,983,400.46 | 6,424,399.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |