| 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 | 5,373,699,834.72 | 5,171,263,001.76 | 5,370,854,215.60 | 5,197,548,046.90 | 4,749,435,817.83 | 4,570,102,900.85 | 4,639,049,759.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,699,834.72 | 5,171,263,001.76 | 5,370,854,215.60 | 5,197,548,046.90 | 4,749,435,817.83 | 4,570,102,900.85 | 4,639,049,759.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,659,792.84 | 4,958,785,298.72 | 5,215,729,341.96 | 5,084,185,251.90 | 4,566,382,226.01 | 4,371,896,479.22 | 4,496,562,345.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,247,975.65 | 4,625,250,978.84 | 4,868,005,240.37 | 4,735,743,348.85 | 4,241,338,777.61 | 4,056,255,473.64 | 4,197,214,890.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,399,717.67 | 31,542,039.56 | 22,292,252.37 | 33,553,653.94 | 15,173,084.68 | 13,321,531.41 | 13,192,453.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,020,343.50 | 34,157,445.30 | 36,944,246.26 | 37,444,784.58 | 30,773,732.96 | 32,168,023.08 | 30,321,079.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,107,637.01 | 168,930,355.39 | 190,518,778.35 | 166,121,049.57 | 183,659,000.29 | 187,846,005.96 | 174,973,782.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,559,700.78 | 120,328,785.21 | 129,553,124.55 | 138,792,531.26 | 126,149,892.95 | 108,923,955.61 | 117,698,253.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,675,581.77 | -21,424,305.58 | -31,584,299.94 | -27,470,116.30 | -30,712,262.48 | -26,618,510.48 | -36,838,112.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,285.96 | 4,990,268.51 | 6,962,578.58 | 8,191,031.28 | 6,397,780.35 | 6,745,795.03 | 1,974,173.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,580,841.76 | 26,980,697.64 | 39,283,756.62 | 34,658,191.66 | 38,342,293.44 | 34,122,922.22 | 39,137,314.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,126.54 | 1,311,957.79 | -2,643,471.19 | 6,913,230.98 | -4,637,802.25 | 5,300,300.40 | -5,774,457.56 |
| 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 | - | - | - | -15,392.41 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,061.86 | 1,958,895.24 | 1,322,767.25 | 2,479,734.21 | 1,765,686.50 | 3,224,899.28 | 1,856,782.18 |
| 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 | -845,061.86 | 1,958,895.24 | 1,322,767.25 | 2,479,734.21 | 1,765,686.50 | 3,224,899.28 | 1,856,782.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,607.98 | 39,940,645.22 | 143,942,594.82 | 29,754,072.50 | 36,829,470.00 | 43,309,785.72 | 131,959,175.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,605,672.28 | 255,560,870.74 | 297,749,423.69 | 152,356,497.24 | 217,183,167.09 | 250,048,703.83 | 270,528,914.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,574.95 | 6,267,318.12 | 384,523.42 | 24,816,622.08 | 165,588.44 | 192,514.58 | 1,857.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,281.36 | 31,746.42 | 596,425.74 | 207,007.18 | 2,369,315.81 | 87,600.04 | 321,544.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,656,965.87 | 261,796,442.44 | 297,537,521.37 | 176,966,112.14 | 214,979,439.72 | 250,153,618.37 | 270,209,226.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,413,437.59 | 58,468,508.68 | 73,374,303.28 | 33,545,643.47 | 54,979,151.98 | 57,637,600.52 | 67,428,560.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,243,528.28 | 203,327,933.76 | 224,163,218.09 | 143,420,468.67 | 160,000,287.74 | 192,516,017.85 | 202,780,666.57 |
| (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 | 165,243,528.28 | 203,327,933.76 | 224,163,218.09 | 143,420,468.67 | 160,000,287.74 | 192,516,017.85 | 202,780,666.57 |
| (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 | 137,753,809.24 | 170,303,550.32 | 193,692,774.05 | 109,829,198.23 | 131,079,056.37 | 162,335,557.92 | 182,744,962.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,719.04 | 33,024,383.44 | 30,470,444.04 | 33,591,270.44 | 28,921,231.37 | 30,180,459.93 | 20,035,704.11 |
| 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 | 133,285,737.46 | 149,915,526.82 | 113,882,577.93 | 83,147,562.13 | 113,129,728.41 | 145,798,260.31 | 113,037,946.54 |
| 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 | 0.06 | 0.07 | 0.09 | 0.05 | 0.06 | 0.07 | 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 | 0.06 | 0.07 | 0.09 | 0.05 | 0.06 | 0.07 | 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 | - | - | -30,165.40 | -164,272.33 | -221,676.90 | 441,537.21 | -46,410.98 |
| 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 | - | - | -30,165.40 | -164,272.33 | -221,676.90 | 441,537.21 | -46,410.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,243,528.28 | 203,327,933.76 | 224,133,052.69 | 143,256,196.34 | 159,778,610.84 | 192,957,555.06 | 202,734,255.59 |
| 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 | 137,753,809.24 | 170,303,550.32 | 193,662,608.65 | 109,664,925.90 | 130,857,379.47 | 162,777,095.13 | 182,698,551.48 |
| 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 | 27,489,719.04 | 33,024,383.44 | 30,470,444.04 | 33,591,270.44 | 28,921,231.37 | 30,180,459.93 | 20,035,704.11 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |