| 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 | 1,990,476,328.15 | 1,766,109,876.15 | 1,286,864,373.72 | 2,287,277,005.71 | 2,020,221,328.75 | 1,178,752,131.10 | 1,145,086,806.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,476,328.15 | 1,766,109,876.15 | 1,286,864,373.72 | 2,287,277,005.71 | 2,020,221,328.75 | 1,178,752,131.10 | 1,145,086,806.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,601,728.48 | 1,292,913,456.00 | 706,927,947.54 | 1,799,538,942.97 | 1,400,356,947.17 | 635,362,835.19 | 487,539,973.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,719,951.14 | 1,224,888,993.58 | 652,606,640.27 | 1,698,086,195.28 | 1,322,806,658.79 | 563,992,906.34 | 423,592,695.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,076.64 | 7,632,927.18 | 8,216,594.25 | 8,880,825.11 | 7,819,722.36 | 4,273,323.73 | 5,310,618.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,205,856.51 | 40,397,261.90 | 33,667,530.38 | 64,449,056.75 | 44,954,394.22 | 35,158,668.63 | 37,977,550.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,257,844.19 | 19,994,273.34 | 12,437,182.64 | 28,122,865.83 | 24,776,171.80 | 31,937,936.49 | 20,659,108.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,818,895.41 | 51,433,475.78 | 46,235,758.67 | 55,919,492.11 | 51,478,183.95 | 53,144,524.75 | 53,085,199.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,525,991.23 | 31,450,233.11 | 33,836,926.73 | 28,799,999.60 | 26,766,945.62 | 20,452,057.72 | 33,150,524.41 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -25,267.59 | - | - | -274,299.38 | - | - | - |
| 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 | -6,262,900.00 | -30,247,090.31 | 31,197,800.00 | -70,864,247.05 | 32,909,400.00 | -53,977,148.21 | -16,823,219.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,597.17 | 11,426,839.65 | 11,830,380.30 | 11,902,805.31 | 11,925,922.96 | 29,949,337.29 | 4,645,015.81 |
| 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 | 4,394,497.17 | 4,230,339.65 | 4,439,380.30 | 5,095,305.31 | 2,978,922.96 | 3,357,297.29 | 4,645,015.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,420.81 | 3,232,552.29 | 3,635,430.08 | 3,287,286.46 | 3,334,825.51 | 3,233,299.57 | 3,562,031.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,012,904.73 | 457,521,260.20 | 626,600,036.56 | 435,630,856.06 | 666,805,219.90 | 522,466,044.24 | 649,180,536.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,892.82 | 522,186.19 | 99,518.65 | -2,267,590.51 | 4,738,957.70 | 108,207.32 | 57,468.57 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 484.50 | 267,792.70 | 1,035.00 | 9,647,785.74 | 286,160.81 | -18.24 | 22,168.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,677,313.05 | 457,775,653.69 | 626,698,520.21 | 423,715,479.81 | 671,258,016.79 | 522,574,269.80 | 649,215,836.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,802,407.09 | 109,869,787.85 | 151,956,244.29 | 135,877,951.54 | 142,741,018.41 | 139,229,733.57 | 170,544,688.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,874,905.96 | 347,905,865.84 | 474,742,275.92 | 287,837,528.27 | 528,516,998.38 | 383,344,536.23 | 478,671,148.35 |
| (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 | 417,874,905.96 | 347,905,865.84 | 474,742,275.92 | 287,837,528.27 | 528,516,998.38 | 383,344,536.23 | 478,671,148.35 |
| (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 | 411,212,643.00 | 350,199,686.34 | 459,671,340.30 | 309,167,715.56 | 511,260,574.55 | 380,037,637.65 | 459,462,788.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,262.96 | -2,293,820.50 | 15,070,935.62 | -21,330,187.29 | 17,256,423.83 | 3,306,898.58 | 19,208,359.77 |
| 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 | 412,695,840.41 | 370,809,101.93 | 433,717,075.67 | 365,996,962.25 | 481,653,796.99 | 418,478,448.50 | 469,491,142.38 |
| 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 | 0.25 | 0.21 | 0.28 | 0.19 | 0.31 | 0.23 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.21 | 0.28 | 0.19 | 0.31 | 0.23 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 307,582.27 | - | 365,898.62 | - | -12,394,697.62 | -3,565,177.16 |
| 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 | - | 307,582.27 | - | 365,898.62 | - | -12,394,697.62 | -3,565,177.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,874,905.96 | 348,213,448.11 | 474,742,275.92 | 288,203,426.89 | 528,516,998.38 | 370,949,838.61 | 475,105,971.19 |
| 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 | 411,212,643.00 | 350,507,268.61 | 459,671,340.30 | 309,533,614.18 | 511,260,574.55 | 367,642,940.03 | 455,897,611.42 |
| 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 | 6,662,262.96 | -2,293,820.50 | 15,070,935.62 | -21,330,187.29 | 17,256,423.83 | 3,306,898.58 | 19,208,359.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 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 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |