| 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 | 2,519,673,175.88 | 2,424,898,624.21 | 2,243,063,433.79 | 1,781,930,600.28 | 2,588,060,976.41 | 2,503,186,615.05 | 2,242,330,856.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,673,175.88 | 2,424,898,624.21 | 2,243,063,433.79 | 1,781,930,600.28 | 2,588,060,976.41 | 2,503,186,615.05 | 2,242,330,856.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,690,931.29 | 2,198,573,986.43 | 2,060,914,532.61 | 1,699,449,423.37 | 2,405,328,253.56 | 2,278,904,124.60 | 2,078,606,875.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,315,765.20 | 1,887,583,536.18 | 1,746,604,236.43 | 1,435,142,368.75 | 2,034,885,772.28 | 1,935,402,799.99 | 1,761,151,427.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,043,040.30 | 90,422,754.98 | 78,550,257.39 | 72,315,598.52 | 89,248,926.54 | 86,437,270.91 | 73,688,422.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,129,340.56 | 19,212,445.11 | 17,192,607.60 | 18,726,976.92 | 21,850,202.44 | 23,615,048.12 | 18,771,618.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,137,339.80 | 36,464,308.64 | 36,754,619.61 | 44,117,700.67 | 47,913,250.91 | 46,140,898.85 | 47,353,156.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,448,881.01 | 150,948,645.21 | 164,470,935.69 | 114,397,393.44 | 190,210,208.45 | 168,069,241.00 | 154,834,271.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,564.42 | 13,942,296.31 | 17,341,875.89 | 14,749,385.07 | 21,219,892.94 | 19,238,865.73 | 22,807,978.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,967,856.93 | 24,046,838.16 | 25,577,582.64 | 24,154,513.96 | 25,343,084.49 | 25,188,228.69 | 28,879,286.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,145.28 | 11,826,684.15 | 9,369,176.10 | 9,550,136.50 | 5,654,469.26 | 5,836,202.02 | 7,541,901.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,150,000.00 | - | -3,491,273.15 | -7,924,541.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,083.37 | 409,954.11 | -480,908.49 | 2,860,319.73 | -10,072,739.83 | -10,412,727.79 | -2,453,272.02 |
| 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 | -3,180,711.38 | - | - | -1,464,240.42 | 174,747.56 | 14,485,876.01 | -3,924,168.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,468.60 | 7,332,322.56 | 6,595,216.46 | 21,029,235.57 | 9,468,365.45 | 7,979,144.96 | 7,614,411.98 |
| 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 | 3,383,433.76 | 4,614,656.62 | 5,615,800.30 | 4,352,148.75 | 9,371,167.86 | 11,639,203.65 | 206,564.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,916,988.04 | 15,703,510.90 | 14,644,202.57 | 44,537,488.23 | 8,546,646.36 | 7,545,051.27 | 4,690,670.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,097,674.17 | 245,282,748.07 | 199,108,377.17 | 145,300,645.80 | 191,201,627.87 | 244,359,528.55 | 169,279,331.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,070.80 | 1,151,143.31 | 1,521,964.43 | 750,540.93 | 670,715.40 | 927,096.29 | 472,700.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,200.69 | 1,523,377.88 | 890,709.33 | 9,693,026.45 | 921,484.18 | 2,195,745.52 | 230,382.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,211,544.28 | 244,910,513.50 | 199,739,632.27 | 136,358,160.28 | 190,950,859.09 | 243,090,879.32 | 169,521,648.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,694,204.02 | 38,013,729.78 | 35,714,713.26 | 13,954,457.70 | 33,790,486.33 | 42,575,047.33 | 35,013,380.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,517,340.26 | 206,896,783.72 | 164,024,919.01 | 122,403,702.58 | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 |
| (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 | 183,517,340.26 | 206,896,783.72 | 164,024,919.01 | 122,403,702.58 | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 |
| (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 | 173,121,555.52 | 197,352,585.59 | 157,089,453.10 | 108,585,465.10 | 146,205,408.90 | 186,076,522.38 | 118,678,656.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,784.74 | 9,544,198.13 | 6,935,465.91 | 13,818,237.48 | 10,954,963.86 | 14,439,309.61 | 15,829,611.95 |
| 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 | 167,262,916.89 | 195,234,510.82 | 156,771,783.99 | 128,189,162.31 | 140,816,296.77 | 179,930,108.04 | 115,585,168.63 |
| 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 | 0.11 | 0.13 | 0.10 | 0.07 | 0.10 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.13 | 0.10 | 0.07 | 0.10 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,054,379.11 | 206,896,783.72 | 164,024,919.01 | 197,168,549.17 | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 |
| 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 | 139,658,594.37 | 197,352,585.59 | 157,089,453.10 | 182,904,751.30 | 146,205,408.90 | 186,076,522.38 | 118,678,656.82 |
| 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 | 10,395,784.74 | 9,544,198.13 | 6,935,465.91 | 14,263,797.87 | 10,954,963.86 | 14,439,309.61 | 15,829,611.95 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 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 |