| 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 | 2,523,559,135.91 | 2,699,886,222.01 | 2,130,267,286.09 | 1,994,038,841.08 | 1,942,093,245.57 | 2,159,757,621.26 | 1,995,115,655.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,559,135.91 | 2,699,886,222.01 | 2,130,267,286.09 | 1,994,038,841.08 | 1,942,093,245.57 | 2,159,757,621.26 | 1,995,115,655.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,357,586.62 | 1,355,675,143.02 | 1,592,019,851.76 | 2,042,049,242.56 | 1,575,321,366.22 | 1,484,388,476.88 | 1,601,323,965.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,822,269.03 | 1,122,259,314.54 | 1,343,562,503.19 | 1,738,877,424.04 | 1,313,132,751.78 | 1,243,745,229.60 | 1,361,531,319.17 |
| 研发费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,027,673.56 | 29,807,884.52 | 39,842,585.83 | 33,460,993.19 | 24,986,347.59 | 36,668,754.78 | 23,943,499.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,855,799.69 | 68,877,342.31 | 66,104,038.79 | 124,214,323.23 | 97,091,230.99 | 64,810,908.29 | 67,825,938.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,227,316.09 | 134,730,601.65 | 142,510,723.95 | 142,245,347.12 | 140,111,035.86 | 139,163,584.21 | 148,023,208.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,594,995.16 | 137,555,845.91 | 143,323,589.25 | 143,516,810.78 | 142,289,946.48 | 141,757,584.55 | 149,819,532.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,683.17 | 2,691,876.43 | 1,786,764.67 | 2,433,516.24 | 2,436,209.24 | 2,770,417.64 | 2,091,381.92 |
| 信用减值损失(元) | - | - | - | 会员可见 | -3,065,600.33 | -37,014.89 | 81,900.00 | 5,488,596.23 | 1,700,000.00 | - | - |
| 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 | 2,646,696.62 | 22,594,759.02 | 903,066.21 | 53,535,144.12 | -442,596.74 | 92,580,521.20 | -2,743,787.02 |
| 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 | 2,646,696.62 | 10,505,584.52 | 903,066.21 | 53,535,144.12 | -442,596.74 | 67,786,338.50 | -2,743,787.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,213,321.84 | 5,397,112.04 | 4,940,520.96 | 4,803,377.40 | 6,469,391.73 | 3,781,475.01 | 2,848,562.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,995,724.70 | 1,372,165,935.16 | 548,055,542.86 | 15,943,593.26 | 374,498,674.34 | 772,729,960.59 | 393,896,465.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764,887.91 | 5,608,830.34 | 10,673,142.32 | 65,676,243.03 | 2,473,597.56 | 2,174,457.01 | 1,045,818.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,345.32 | 33,368,304.87 | 327,214.60 | 13,909,794.95 | 31,181,697.36 | 3,423,298.27 | 89,081.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,223,267.29 | 1,344,406,460.63 | 558,401,470.58 | 67,710,041.34 | 345,790,574.54 | 771,481,119.33 | 394,853,202.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,592,615.84 | 194,176,854.82 | 66,519,759.19 | -8,252,170.74 | 48,473,271.60 | 86,809,110.20 | 52,366,771.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,630,651.45 | 1,150,229,605.81 | 491,881,711.39 | 75,962,212.08 | 297,317,302.94 | 684,672,009.13 | 342,486,430.71 |
| (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 | 856,630,651.45 | 1,150,229,605.81 | 491,881,711.39 | 75,962,212.08 | 297,317,302.94 | 684,672,009.13 | 342,486,430.71 |
| (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 | 726,695,318.85 | 1,007,458,896.46 | 429,994,065.39 | 88,934,833.57 | 223,780,970.42 | 618,793,009.23 | 294,441,251.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,935,332.60 | 142,770,709.35 | 61,887,646.00 | -12,972,621.49 | 73,536,332.52 | 65,878,999.90 | 48,045,179.66 |
| 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 | 710,926,456.92 | 1,023,521,732.83 | 418,647,912.96 | 51,856,648.69 | 239,229,539.76 | 617,339,633.65 | 292,991,160.60 |
| 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 | 0.09 | 0.13 | 0.05 | - | 0.03 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.13 | 0.05 | - | 0.03 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -14,341,363.22 | -10,997.03 | 2,117,728.29 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -14,341,363.22 | -10,997.03 | 2,117,728.29 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,630,651.45 | 1,152,070,317.95 | 491,881,711.39 | 61,620,848.86 | 297,306,305.91 | 686,789,737.42 | 342,486,430.71 |
| 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 | 726,695,318.85 | 1,009,299,608.60 | 429,994,065.39 | 74,593,470.35 | 223,769,973.39 | 620,910,737.52 | 294,441,251.05 |
| 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 | 129,935,332.60 | 142,770,709.35 | 61,887,646.00 | -12,972,621.49 | 73,536,332.52 | 65,878,999.90 | 48,045,179.66 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |