| 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 | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 | 2,108,131,364.13 | 1,935,114,738.81 | 2,189,811,942.59 | 1,923,751,677.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 | 2,108,131,364.13 | 1,935,114,738.81 | 2,189,811,942.59 | 1,923,751,677.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,556,035.04 | 1,773,982,725.50 | 1,724,939,300.14 | 2,154,336,912.80 | 1,732,185,288.43 | 1,804,134,971.64 | 1,638,127,258.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,315,021.81 | 1,533,394,080.36 | 1,465,250,969.41 | 1,859,922,605.19 | 1,472,085,018.41 | 1,532,321,356.53 | 1,425,469,900.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,595,963.82 | 21,543,805.62 | 16,377,821.11 | -10,783,524.66 | 22,701,877.91 | 19,092,694.22 | 17,517,125.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,470,556.22 | 16,964,514.13 | 17,669,897.66 | 18,394,416.97 | 19,633,498.70 | 13,965,695.26 | 8,894,006.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,652,001.85 | 56,576,321.13 | 77,590,490.72 | 138,293,819.05 | 82,157,303.66 | 90,228,170.03 | 73,814,328.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,522,491.34 | 145,504,004.26 | 148,050,121.24 | 148,509,596.25 | 135,607,589.75 | 148,527,055.60 | 112,431,897.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,718,138.77 | 151,235,953.92 | 152,235,871.34 | 156,234,538.35 | 136,676,112.47 | 151,131,998.24 | 116,500,679.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,456.79 | 5,810,200.14 | 4,258,007.00 | 8,205,461.25 | 2,807,040.07 | 4,396,055.20 | 4,090,100.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,959.52 | -755,302.24 | 397,652.35 | -10,329,704.11 | -1,537,869.59 | 266,413.26 | -963,886.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,817,114.61 | 1,469,925.03 | -2,789,469.47 | 16,732,128.76 | 4,011,261.78 | -12,994,512.88 | -2,082,947.16 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 | 1,922,457.67 | 5,608,861.65 | 14,117,294.80 | 9,887,000.85 |
| 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 | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 | 1,923,264.60 | 5,608,861.65 | 14,117,294.80 | 9,887,000.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,793.46 | 739,317.51 | 2,303,768.90 | 101,790,113.63 | 10,164,169.07 | 19,651,431.28 | 1,981,019.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,427,778.48 | 357,750,709.45 | 275,867,674.20 | 56,852,053.95 | 231,963,176.94 | 410,951,418.61 | 300,689,105.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,882.98 | 2,613,197.15 | 3,432,929.58 | 3,043,257.33 | 2,481,888.26 | 3,502,905.30 | 1,640,163.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,274.66 | 9,288,396.90 | 136,359.65 | 12,642,538.85 | 2,562,341.68 | 309,827.74 | 526,496.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,338,386.80 | 351,075,509.70 | 279,164,244.13 | 47,252,772.43 | 231,882,723.52 | 414,144,496.17 | 301,802,772.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,336,427.38 | 70,762,087.13 | 65,054,385.60 | 61,262,175.35 | 33,497,698.33 | 90,929,699.85 | 52,734,464.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 | -14,009,402.93 | 198,385,025.20 | 323,214,796.32 | 249,068,307.11 |
| (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 | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 | -14,009,402.93 | 198,385,025.20 | 323,214,796.32 | 249,068,307.11 |
| (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 | 201,295,735.18 | 249,594,607.85 | 184,391,680.18 | -39,891,696.01 | 168,218,964.00 | 292,026,588.77 | 220,338,620.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 | 25,882,293.08 | 30,166,061.20 | 31,188,207.55 | 28,729,686.88 |
| 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 | 191,141,340.51 | 253,503,551.83 | 179,732,056.69 | -145,919,905.79 | 153,687,352.66 | 273,495,499.95 | 213,813,419.48 |
| 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 | - | 0.07 | 0.08 | 0.06 | -0.01 | 0.05 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.08 | 0.06 | -0.01 | 0.05 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,517,504.52 | 198,368.63 | 525,556.96 | 231,635.03 | -1,970,004.74 | 1,614,003.68 | 740,762.62 |
| 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 | -2,517,504.52 | 198,368.63 | 525,556.96 | 231,635.03 | -1,970,004.74 | 1,614,003.68 | 740,762.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,484,454.90 | 280,511,791.20 | 214,635,415.49 | -13,777,767.89 | 196,415,020.45 | 324,828,800.00 | 249,809,069.73 |
| 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 | 198,778,230.66 | 249,792,976.48 | 184,917,237.14 | -39,660,060.97 | 166,248,959.25 | 293,640,592.45 | 221,079,382.85 |
| 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 | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 | 25,882,293.08 | 30,166,061.20 | 31,188,207.55 | 28,729,686.88 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 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 |