| 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 | 1,619,223,001.14 | 1,575,346,165.15 | 2,093,474,717.93 | 1,655,800,174.13 | 1,696,785,370.36 | 1,704,731,684.97 | 2,273,643,713.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,223,001.14 | 1,575,346,165.15 | 2,093,474,717.93 | 1,655,800,174.13 | 1,696,785,370.36 | 1,704,731,684.97 | 2,273,643,713.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,498,262.37 | 1,343,928,873.26 | 1,742,018,349.40 | 1,546,590,062.83 | 1,550,458,646.90 | 1,493,711,919.84 | 1,965,530,609.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,510,779.96 | 936,586,190.77 | 1,176,434,166.87 | 1,046,486,969.61 | 1,079,010,802.59 | 1,028,202,861.15 | 1,335,673,177.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,067,835.80 | 44,737,729.95 | 84,371,792.77 | 56,910,093.28 | 55,896,499.99 | 60,622,267.99 | 79,863,010.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,254,580.20 | 171,158,017.11 | 238,324,663.00 | 199,321,600.98 | 194,853,339.31 | 197,905,390.13 | 276,890,211.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,867,473.97 | 161,756,231.42 | 207,072,018.47 | 213,642,606.64 | 168,178,095.18 | 183,521,727.58 | 230,920,361.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,797,592.44 | 29,690,704.01 | 35,815,708.29 | 30,228,792.32 | 52,519,909.83 | 23,459,672.99 | 42,183,848.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,796,257.15 | 41,344,632.12 | 43,919,808.18 | 44,294,572.81 | 46,110,637.77 | 52,512,050.65 | 50,279,946.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,363,994.78 | 12,439,741.86 | 10,701,692.17 | 22,336,879.75 | 1,427,777.70 | 19,805,176.95 | 13,376,046.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,201.54 | 1,396,557.94 | 71,845.14 | 83,551.76 | 865,944.35 | 958,593.28 | -779,052.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,447,484.80 | -1,167,577.98 | 690,243.53 | 8,818,142.65 | -10,371,575.37 | 1,205,016.07 | -4,097,453.14 |
| 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 | 会员可见 | 会员可见 | 1,104,178.63 | 10,216,563.68 | 12,551,067.93 | 11,874,768.43 | 8,484,356.13 | 12,231,014.04 | 12,564,553.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,267.02 | 3,535,447.52 | 1,008,466.47 | 3,037,651.87 | 3,072,690.10 | 3,752,026.65 | 3,560,956.92 |
| 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 | 431,825.23 | 538,779.65 | 579,678.56 | 122,989.53 | 252,227.53 | 469,914.65 | 749,577.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,675.98 | 1,654,072.59 | 7,159,116.70 | 2,582,990.56 | 1,919,499.30 | 2,222,387.93 | 3,256,634.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,389,599.80 | 264,006,250.22 | 372,931,506.12 | 147,067,372.05 | 168,762,235.10 | 239,531,060.18 | 322,618,468.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,167.60 | 10,910,396.53 | 19,937,786.10 | 8,448,981.25 | 7,585,538.99 | 12,691,594.46 | 8,401,918.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,092,011.48 | 5,515,150.94 | 1,017,060.44 | 31,020,504.68 | 11,842,302.41 | 24,096,352.26 | 734,348.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,840,755.92 | 269,401,495.81 | 391,852,231.78 | 124,495,848.62 | 164,505,471.68 | 228,126,302.38 | 330,286,038.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,251,994.32 | 74,428,077.62 | 104,482,274.96 | 62,137,754.22 | 58,956,405.55 | 69,494,579.38 | 93,614,964.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 |
| (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 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 |
| (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 | 87,252,632.83 | 180,793,525.63 | 263,194,096.28 | 54,893,522.25 | 95,084,681.85 | 140,940,161.62 | 214,207,456.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,336,128.77 | 14,179,892.56 | 24,175,860.54 | 7,464,572.15 | 10,464,384.28 | 17,691,561.38 | 22,463,617.36 |
| 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 | 106,648,010.12 | 151,687,088.58 | 231,330,804.33 | 63,407,587.28 | 72,106,536.75 | 130,712,752.39 | 190,847,239.70 |
| 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 | 0.28 | 0.50 | 0.92 | 0.19 | 0.33 | 0.50 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.50 | 0.92 | 0.19 | 0.33 | 0.50 | 0.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 | 62,358,094.40 | 105,549,066.13 | 158,631,723.00 | 236,671,073.73 |
| 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 | 87,252,632.83 | 180,793,525.63 | 263,194,096.28 | 54,893,522.25 | 95,084,681.85 | 140,940,161.62 | 214,207,456.37 |
| 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 | 12,336,128.77 | 14,179,892.56 | 24,175,860.54 | 7,464,572.15 | 10,464,384.28 | 17,691,561.38 | 22,463,617.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |