| 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 | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 | 3,931,440,081.15 | 2,939,703,337.96 | 3,317,325,541.07 | 3,396,815,398.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 | 3,931,440,081.15 | 2,939,703,337.96 | 3,317,325,541.07 | 3,396,815,398.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,506,401.37 | 3,298,588,095.10 | 3,108,769,864.05 | 3,563,296,345.96 | 2,671,120,009.64 | 2,963,305,104.57 | 2,988,923,669.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,538,941.03 | 2,808,770,674.68 | 2,623,680,951.25 | 3,026,876,316.89 | 2,205,261,340.52 | 2,532,590,433.55 | 2,533,749,866.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,264,952.08 | 150,864,910.24 | 144,443,397.45 | 174,027,690.92 | 143,350,436.04 | 153,923,539.77 | 130,102,451.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,428,996.59 | 25,786,152.69 | 23,829,042.80 | 40,185,840.38 | 19,938,961.77 | 23,321,046.27 | 23,219,620.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,037,814.49 | 202,739,532.28 | 168,724,844.76 | 195,549,806.33 | 167,174,003.10 | 163,571,851.08 | 177,061,898.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,821,621.61 | 115,722,392.76 | 128,475,340.91 | 118,218,754.13 | 115,823,345.65 | 115,462,341.08 | 111,453,361.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,414,075.57 | -5,295,567.55 | 19,616,286.88 | 8,437,937.31 | 19,571,922.56 | -25,564,107.18 | 13,336,470.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,948,452.84 | 30,251,295.40 | 25,188,912.14 | 18,922,709.10 | 17,570,388.82 | 18,751,796.94 | 12,573,878.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,179.15 | 4,640,485.35 | 5,702,091.71 | 9,428,830.39 | 4,959,989.43 | 5,580,330.82 | 7,904,493.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,782,263.26 | -12,972,511.39 | -13,183,083.56 | -20,128,350.24 | -4,428,027.99 | -4,537,191.42 | -10,373,102.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,166,856.71 | -5,399,061.11 | -4,405,994.28 | -27,297,975.96 | 30,977.00 | -6,587,187.19 | -1,406,876.58 |
| 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 | -1,045,082.94 | -1,029,482.57 | -690,993.91 | -1,012,260.53 | -40,403.60 | -416,231.67 | -569,622.38 |
| 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 | -1,045,082.94 | -1,029,482.57 | -690,993.91 | -941,397.20 | -111,266.93 | -416,231.67 | -569,622.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,895,868.48 | 88,776,812.64 | 31,504,040.10 | 26,753,952.58 | 51,165,546.02 | 35,243,901.82 | 24,444,577.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,906,537.35 | 462,663,880.28 | 387,232,226.30 | 391,779,245.90 | 315,345,282.94 | 384,331,783.89 | 420,001,543.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,381.96 | 6,535,285.13 | 3,413,507.06 | 10,558,733.14 | 6,611,572.75 | 5,791,951.31 | 4,066,043.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,100.00 | 1,597,524.72 | 2,234,814.39 | 6,209,132.59 | 555,091.13 | 1,879,183.16 | 775,669.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,422,819.31 | 467,601,640.69 | 388,410,918.97 | 396,128,846.45 | 321,401,764.56 | 388,244,552.04 | 423,291,916.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,475,639.51 | 88,733,551.95 | 58,480,082.72 | 34,327,035.21 | 67,586,648.69 | 58,683,411.17 | 54,222,630.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 361,801,811.24 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 |
| (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 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 361,801,811.24 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 |
| (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 | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 | 358,215,012.64 | 244,850,354.97 | 317,332,952.22 | 352,321,475.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 | 3,586,798.60 | 8,964,760.90 | 12,228,188.65 | 16,747,810.78 |
| 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 | 243,351,860.75 | 301,311,612.28 | 294,662,120.04 | 294,988,678.43 | 198,366,059.10 | 280,758,296.51 | 330,332,192.23 |
| 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 | 0.30 | 0.43 | 0.37 | 0.42 | 0.28 | 0.37 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.43 | 0.37 | 0.42 | 0.28 | 0.37 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 361,801,811.24 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 |
| 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 | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 | 358,215,012.64 | 244,850,354.97 | 317,332,952.22 | 352,321,475.54 |
| 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 | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 | 3,586,798.60 | 8,964,760.90 | 12,228,188.65 | 16,747,810.78 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 | 2024-03-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |