| 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 | 1,321,108,337.93 | 1,422,405,850.63 | 1,172,645,832.59 | 1,029,164,133.68 | 1,258,306,793.11 | 1,189,890,980.32 | 1,046,055,225.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,108,337.93 | 1,422,405,850.63 | 1,172,645,832.59 | 1,029,164,133.68 | 1,258,306,793.11 | 1,189,890,980.32 | 1,046,055,225.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,460,122.82 | 961,413,890.37 | 913,433,326.87 | 965,731,331.21 | 855,555,365.76 | 844,749,468.22 | 849,816,207.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,445,242.12 | 651,269,186.05 | 605,251,383.61 | 601,210,348.40 | 550,469,007.82 | 535,144,538.67 | 522,732,455.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,226.42 | - | - | 10,084,044.50 | 36,000.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,867,876.14 | 13,036,177.47 | 12,664,002.96 | 16,794,864.70 | 15,482,211.45 | 12,935,249.10 | 12,697,613.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,255,573.07 | 56,765,537.26 | 49,442,221.82 | 115,628,525.53 | 51,188,631.66 | 46,228,476.84 | 46,346,902.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,275,205.07 | 240,054,822.37 | 246,075,718.48 | 222,013,548.08 | 238,379,514.83 | 249,498,918.99 | 268,039,235.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,502,395.30 | 257,055,723.27 | 255,820,548.36 | 234,017,871.66 | 253,144,809.51 | 255,394,490.00 | 271,471,063.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,769.68 | 2,660,344.37 | 9,853,924.04 | 13,700,821.42 | 14,676,368.09 | 6,314,961.28 | 3,451,801.84 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | 2,875.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,364,171.06 | -96,333,561.28 | -61,491,109.76 | -34,208,935.06 | -3,045,173.68 | -68,237,115.71 | -65,823,299.31 |
| 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 | 85,787,940.92 | 92,724,819.59 | 77,728,391.31 | 63,901,686.84 | 77,943,569.85 | 57,810,676.16 | 81,348,670.26 |
| 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 | 84,967,126.07 | 77,502,636.91 | 67,988,944.75 | 49,258,391.21 | 86,060,933.68 | 57,713,289.70 | 81,348,670.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,700.15 | 1,021,337.12 | 547,389.35 | 2,589,116.19 | 165,469.64 | 3,964,623.66 | 546,994.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,468,885.30 | 458,653,546.24 | 276,000,051.62 | 80,528,414.46 | 477,796,674.56 | 338,692,789.42 | 213,672,512.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,060.06 | 2,440,286.50 | 2,212,868.56 | 3,291,170.42 | 15,216.39 | 23,655.11 | 65,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,343.89 | 301,189.08 | 159,770.24 | 4,752,891.40 | 349,349.15 | 31,491.93 | 128,496.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,561,601.47 | 460,792,643.66 | 278,053,149.94 | 79,066,693.48 | 477,462,541.80 | 338,684,952.60 | 213,609,015.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,714,111.01 | 85,014,598.09 | 37,276,324.31 | -11,949,345.01 | 74,698,482.74 | 47,629,140.78 | 20,632,884.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 | 91,016,038.49 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 |
| (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 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 | 91,016,038.49 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 |
| (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 | 197,367,046.05 | 273,379,027.67 | 172,922,853.99 | 71,942,441.63 | 257,525,390.07 | 176,658,393.76 | 121,028,321.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,480,444.41 | 102,399,017.90 | 67,853,971.64 | 19,073,596.86 | 145,238,668.99 | 114,397,418.06 | 71,947,809.44 |
| 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 | 190,428,484.52 | 247,497,685.99 | 162,015,533.04 | 63,092,940.00 | 258,050,641.82 | 166,270,312.58 | 113,491,785.69 |
| 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 | 0.08 | 0.11 | 0.07 | 0.03 | 0.11 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,847,490.46 | 375,778,045.57 | 240,776,825.63 | 91,027,342.32 | 402,764,059.06 | 291,055,811.82 | 192,976,131.17 |
| 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 | 197,367,046.05 | 273,379,027.67 | 172,922,853.99 | 71,953,745.46 | 257,525,390.07 | 176,658,393.76 | 121,028,321.73 |
| 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 | 120,480,444.41 | 102,399,017.90 | 67,853,971.64 | 19,073,596.86 | 145,238,668.99 | 114,397,418.06 | 71,947,809.44 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |