| 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 | 2,633,228,427.73 | 2,836,686,115.59 | 3,123,407,807.27 | 2,908,048,866.91 | 2,717,355,073.30 | 3,027,357,112.56 | 3,417,169,160.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,228,427.73 | 2,836,686,115.59 | 3,123,407,807.27 | 2,908,048,866.91 | 2,717,355,073.30 | 3,027,357,112.56 | 3,417,169,160.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,689,207.09 | 2,312,302,169.75 | 2,626,556,816.56 | 2,754,494,429.34 | 2,443,665,250.28 | 2,724,296,646.83 | 3,077,218,082.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,743,300.38 | 1,748,166,035.60 | 1,849,867,447.49 | 1,844,273,440.66 | 1,679,639,572.66 | 1,887,194,066.82 | 2,032,906,063.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,607,930.89 | 122,991,259.86 | 121,609,766.63 | 192,539,467.93 | 133,309,520.31 | 132,951,555.18 | 110,631,302.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,640.14 | 29,148,597.76 | 38,402,592.27 | 42,473,225.35 | 30,368,539.47 | 36,221,322.65 | 29,056,782.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,643,422.48 | 262,873,777.00 | 453,603,798.38 | 481,794,892.28 | 419,323,783.82 | 536,422,871.15 | 715,994,328.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,031,334.27 | 189,607,693.33 | 184,147,588.34 | 217,186,445.78 | 192,910,863.67 | 188,508,503.61 | 171,459,977.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,635,421.07 | -40,485,193.80 | -21,074,376.55 | -23,773,042.66 | -11,887,029.65 | -57,001,672.58 | 17,169,628.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,911.03 | 9,222,965.49 | 9,474,971.45 | 9,822,507.59 | 10,308,331.07 | 20,103,152.01 | 17,649,699.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,793,437.30 | 31,541,141.56 | 22,839,464.12 | 35,425,414.90 | 24,530,539.84 | 32,491,547.94 | 16,577,259.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,525,661.52 | -8,057,264.97 | -3,251,252.97 | -27,860,891.34 | -22,949,168.43 | -14,552,300.45 | -13,743,121.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,123.85 | -842,034.40 | -2,755,504.80 | 21,648,110.65 | 12,973,344.26 | -3,814,134.62 | -12,752,589.43 |
| 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 | 19,657,061.47 | 14,359,382.65 | 2,479,299.44 | 13,980,098.42 | 21,483,610.72 | -6,544,726.41 | -1,465,257.04 |
| 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 | 718,986.33 | 6,401,401.71 | -1,140,675.58 | 11,755,626.94 | -872,807.84 | -4,090,813.29 | -1,187,966.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,853,276.65 | 42,111,670.39 | 33,474,373.62 | 37,796,449.86 | 19,374,590.14 | 9,244,516.83 | 10,397,780.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,667,982.53 | 572,103,656.07 | 524,600,367.61 | 168,476,236.19 | 308,225,443.95 | 282,630,614.26 | 322,294,798.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,304.68 | 6,946,604.30 | 802,847.15 | 3,443,286.06 | 3,880,216.11 | 15,265,663.01 | 2,901,552.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,932.47 | 651,652.66 | 17,399,920.23 | 974,455.22 | 4,050,577.36 | 4,864,319.95 | 668,893.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,288,354.74 | 578,398,607.71 | 508,003,294.53 | 170,945,067.03 | 308,055,082.70 | 293,031,957.32 | 324,527,457.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,729,436.76 | 117,369,154.22 | 82,145,022.39 | 3,838,292.05 | 25,072,434.06 | 52,772,047.95 | 50,266,056.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,558,917.98 | 461,029,453.49 | 425,858,272.14 | 167,106,774.98 | 282,982,648.64 | 240,259,909.37 | 274,261,401.19 |
| (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 | 312,558,917.98 | 461,029,453.49 | 425,858,272.14 | 167,106,774.98 | 282,982,648.64 | 240,259,909.37 | 274,261,401.19 |
| (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 | 236,049,123.73 | 387,220,113.27 | 331,257,150.18 | 127,957,156.37 | 218,980,497.85 | 165,719,196.09 | 179,223,645.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,509,794.25 | 73,809,340.22 | 94,601,121.96 | 39,149,618.61 | 64,002,150.79 | 74,540,713.28 | 95,037,755.82 |
| 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 | 243,599,631.42 | 357,482,488.19 | 325,926,581.84 | 153,029,507.63 | 207,955,269.48 | 151,564,513.38 | 170,602,081.68 |
| 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 | 0.18 | 0.29 | 0.25 | 0.09 | 0.16 | 0.13 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.29 | 0.25 | 0.09 | 0.16 | 0.15 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 164,881.14 | -317.72 | -40,300.80 | -33,464.60 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 164,881.14 | -317.72 | -40,300.80 | -33,464.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,558,917.98 | 460,917,779.40 | 425,858,272.14 | 167,271,656.12 | 282,982,330.92 | 240,219,608.57 | 274,227,936.59 |
| 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 | 236,049,123.73 | 387,108,439.18 | 331,257,150.18 | 128,122,037.51 | 218,980,180.13 | 165,678,895.29 | 179,190,180.77 |
| 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 | 76,509,794.25 | 73,809,340.22 | 94,601,121.96 | 39,149,618.61 | 64,002,150.79 | 74,540,713.28 | 95,037,755.82 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |