| 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 | 985,155,123.00 | 982,915,068.00 | 982,378,453.00 | 1,003,791,762.00 | 1,011,605,971.00 | 979,924,379.00 | 958,439,761.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,155,123.00 | 982,915,068.00 | 982,378,453.00 | 1,003,791,762.00 | 1,011,605,971.00 | 979,924,379.00 | 958,439,761.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,261,018.00 | 531,799,387.00 | 534,908,456.00 | 662,702,841.00 | 550,325,847.00 | 543,817,703.00 | 537,147,200.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,221,336.00 | 381,046,647.00 | 387,757,074.00 | 490,354,340.00 | 399,698,610.00 | 392,562,683.00 | 377,458,196.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,512,589.00 | 97,085,918.00 | 96,311,588.00 | 102,414,134.00 | 93,082,314.00 | 96,982,773.00 | 91,817,945.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,855,578.00 | 19,305,346.00 | 17,510,352.00 | 27,339,654.00 | 20,769,239.00 | 18,997,791.00 | 20,391,354.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,797,686.00 | 31,146,337.00 | 28,893,490.00 | 33,260,635.00 | 28,864,166.00 | 28,613,626.00 | 29,160,570.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,829.00 | 3,215,139.00 | 4,435,952.00 | 9,334,078.00 | 7,911,518.00 | 6,660,830.00 | 18,319,135.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,039,072.00 | -14,280,182.00 | -14,546,683.00 | -127,441,933.00 | 15,768,905.00 | -20,432,599.00 | -20,067,043.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,853,898.00 | -11,919,341.00 | -10,656,365.00 | -57,300,400.00 | 8,492,815.00 | -14,633,791.00 | -2,440,232.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,606.00 | - | - | -23,615.00 | -1,282.00 | 23,749.00 | 125,625.00 |
| 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 | 1,376,889.00 | 560,014.00 | 617,079.00 | 892,633.00 | 1,101,169.00 | 999,466.00 | 768,509.00 |
| 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 | 1,376,889.00 | 560,014.00 | 617,079.00 | 892,633.00 | 1,101,169.00 | 999,466.00 | 768,509.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,590.00 | 274,356.00 | 318,751.00 | 2,613,332.00 | 2,949,602.00 | 1,752,155.00 | 1,530,936.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,262,978.00 | 451,921,719.00 | 448,405,827.00 | 344,571,271.00 | 465,329,613.00 | 438,882,046.00 | 423,717,631.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,754.00 | 16,884,832.00 | 1,011,974.00 | 2,472,683.00 | 1,552,172.00 | 5,635,277.00 | 3,601,822.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,484.00 | 1,015,064.00 | 109,181.00 | 2,292,353.00 | 1,271,688.00 | 1,678,075.00 | 261,574.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,801,248.00 | 467,791,487.00 | 449,308,620.00 | 344,751,601.00 | 465,610,097.00 | 442,839,248.00 | 427,057,879.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,547,613.00 | 116,478,546.00 | 112,661,125.00 | 87,421,390.00 | 116,859,550.00 | 108,488,800.00 | 107,385,688.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,253,635.00 | 351,312,941.00 | 336,647,495.00 | 257,330,211.00 | 348,750,547.00 | 334,350,448.00 | 319,672,191.00 |
| (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 | 331,253,635.00 | 351,312,941.00 | 336,647,495.00 | 257,330,211.00 | 348,750,547.00 | 334,350,448.00 | 319,672,191.00 |
| (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 | 331,073,137.00 | 350,980,684.00 | 336,556,539.00 | 256,920,236.00 | 348,629,921.00 | 334,112,995.00 | 319,538,175.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,498.00 | 332,257.00 | 90,956.00 | 409,975.00 | 120,626.00 | 237,453.00 | 134,016.00 |
| 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 | 331,958,992.00 | 338,876,305.00 | 335,734,808.00 | 255,457,629.00 | 347,086,557.00 | 330,594,936.00 | 316,915,281.00 |
| 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 | 0.33 | 0.35 | 0.33 | 0.25 | 0.35 | 0.33 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.35 | 0.33 | 0.25 | 0.35 | 0.33 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,253,635.00 | 351,312,941.00 | 336,647,495.00 | 257,330,211.00 | 348,750,547.00 | 334,350,448.00 | 319,672,191.00 |
| 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 | 331,073,137.00 | 350,980,684.00 | 336,556,539.00 | 256,920,236.00 | 348,629,921.00 | 334,112,995.00 | 319,538,175.00 |
| 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 | 180,498.00 | 332,257.00 | 90,956.00 | 409,975.00 | 120,626.00 | 237,453.00 | 134,016.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |