| 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 | 4,409,968,722.23 | 4,638,395,875.81 | 4,299,448,627.36 | 5,297,357,008.63 | 4,749,868,962.14 | 4,691,326,059.37 | 3,963,353,477.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,968,722.23 | 4,638,395,875.81 | 4,299,448,627.36 | 5,297,357,008.63 | 4,749,868,962.14 | 4,691,326,059.37 | 3,963,353,477.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,521,353.56 | 4,390,731,491.94 | 4,040,836,437.57 | 5,095,385,754.17 | 4,555,827,332.93 | 4,392,057,617.83 | 3,803,864,553.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,562,139.68 | 3,836,528,803.38 | 3,527,518,911.19 | 4,407,265,826.34 | 3,961,181,689.78 | 3,920,109,476.84 | 3,357,122,762.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,884,112.91 | 189,257,029.62 | 164,638,461.44 | 265,113,098.47 | 202,348,202.74 | 147,721,621.02 | 167,520,936.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,603,194.23 | 20,891,973.63 | 16,632,597.20 | 24,497,118.78 | 23,366,804.53 | 24,299,107.74 | 19,753,277.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,552,558.53 | 77,328,243.85 | 88,576,824.02 | 118,988,944.71 | 100,783,156.89 | 108,893,335.09 | 76,756,447.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,928,251.62 | 241,691,091.35 | 214,711,524.97 | 249,152,558.17 | 230,407,951.76 | 203,666,242.87 | 169,437,442.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,991,096.59 | 25,034,350.11 | 28,758,118.75 | 30,368,207.70 | 37,739,527.23 | -12,632,165.73 | 13,273,687.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,177,701.09 | 24,845,101.84 | 29,628,952.75 | 38,431,017.36 | 36,484,740.65 | 25,302,435.62 | 25,771,249.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,627.69 | 6,037,959.52 | 5,872,630.05 | 6,712,962.85 | 7,354,480.84 | 5,873,296.37 | 6,255,870.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,890.89 | -2,248,127.13 | -1,561,621.19 | -18,239,303.89 | -488,840.64 | -5,423,848.94 | -719,289.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,239,452.25 | -6,975,136.27 | -2,577,824.41 | -2,249,109.47 | -5,759,115.72 | -3,627,019.09 | -5,113,986.46 |
| 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 | - | 2,685.80 | 1,911.05 | -1,394.55 | -361.55 | -40,583.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,427,651.17 | 25,279,254.43 | 25,924,249.61 | 23,223,520.11 | 18,219,271.54 | 13,979,589.25 | 9,199,969.85 |
| 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 | 24,180,219.85 | 25,557,390.25 | 26,308,863.07 | 22,002,538.02 | 18,437,210.36 | 14,129,935.23 | 9,340,657.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,616,193.18 | 41,311,178.83 | 30,745,545.90 | 48,923,013.98 | 11,019,943.78 | 15,992,694.93 | 11,049,878.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,046,610.58 | 304,535,512.28 | 311,612,202.72 | 253,329,917.87 | 216,933,555.40 | 319,669,462.53 | 175,276,728.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,711.00 | 1,331,221.21 | 1,348,195.92 | 1,841,357.56 | 1,713,074.76 | 1,564,932.24 | 1,037,447.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,951.98 | 3,648,692.90 | 507,345.98 | 2,438,344.89 | 4,657,220.67 | 5,143,901.50 | 845,856.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,019,369.60 | 302,218,040.59 | 312,453,052.66 | 252,732,930.54 | 213,989,409.49 | 316,090,493.27 | 175,468,319.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,218.61 | 43,021,646.02 | 45,073,644.09 | -2,561,062.79 | 35,401,361.61 | 21,578,555.11 | 35,845,973.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,014,150.99 | 259,196,394.57 | 267,379,408.57 | 255,293,993.33 | 178,588,047.88 | 294,511,938.16 | 139,622,345.52 |
| (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 | 172,014,150.99 | 259,196,394.57 | 267,379,408.57 | 255,293,993.33 | 178,588,047.88 | 294,511,938.16 | 139,622,345.52 |
| (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 | 101,587,082.83 | 177,596,210.73 | 221,591,978.97 | 189,373,893.13 | 119,526,416.10 | 238,596,501.62 | 84,133,582.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,427,068.16 | 81,600,183.84 | 45,787,429.60 | 65,920,100.20 | 59,061,631.78 | 55,915,436.54 | 55,488,763.11 |
| 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 | 81,244,720.65 | 153,043,598.18 | 199,020,858.56 | 149,574,512.72 | 114,307,335.33 | 229,681,521.46 | 75,424,815.26 |
| 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 | 0.20 | 0.24 | 0.21 | 0.13 | 0.26 | 0.09 |
| 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 | 0.20 | 0.24 | 0.21 | 0.13 | 0.26 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,325,877.41 | -8,195,182.51 | 12,903,899.49 | -8,362,843.77 | -42,250,474.41 | 49,699,616.99 | -2,749,149.15 |
| 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 | -6,360,092.52 | -8,109,294.29 | 12,965,656.68 | -8,313,891.34 | -42,028,689.73 | 49,638,692.31 | -2,900,555.96 |
| 归属于少数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 | 34,215.11 | -85,888.22 | -61,757.19 | -48,952.43 | -221,784.68 | 60,924.68 | 151,406.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,688,273.58 | 251,001,212.06 | 280,283,308.06 | 246,931,149.56 | 136,337,573.47 | 344,211,555.15 | 136,873,196.37 |
| 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 | 95,226,990.31 | 169,486,916.44 | 234,557,635.65 | 181,060,001.79 | 77,497,726.37 | 288,235,193.93 | 81,233,026.45 |
| 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 | 70,461,283.27 | 81,514,295.62 | 45,725,672.41 | 65,871,147.77 | 58,839,847.10 | 55,976,361.22 | 55,640,169.92 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 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 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |