| 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 | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 | 5,666,882,413.22 | 5,840,099,524.57 | 5,105,707,990.35 | 4,152,816,450.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 | 5,666,882,413.22 | 5,840,099,524.57 | 5,105,707,990.35 | 4,152,816,450.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,157,652.15 | 4,681,057,605.48 | 4,448,218,415.42 | 5,540,423,137.36 | 5,645,855,274.50 | 4,884,682,998.57 | 4,115,086,937.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,879,247.85 | 4,302,659,894.62 | 4,074,339,602.95 | 5,075,823,255.05 | 5,267,186,205.26 | 4,512,773,657.79 | 3,805,983,081.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,082,901.22 | 144,323,971.27 | 168,854,060.82 | 130,520,007.77 | 129,548,663.36 | 137,856,088.75 | 99,850,463.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,614.17 | 17,426,454.03 | 20,342,256.52 | 16,594,438.89 | 29,761,144.75 | 26,126,724.86 | 17,795,364.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,377,050.76 | 14,704,295.40 | 15,773,295.26 | 27,495,814.69 | 18,124,228.65 | 15,486,349.20 | 11,623,618.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,378,720.89 | 216,156,482.36 | 193,929,844.60 | 305,848,399.58 | 214,788,357.68 | 210,790,516.24 | 197,698,765.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,117.26 | -14,213,492.20 | -25,020,644.73 | -15,858,778.62 | -13,553,325.20 | -18,350,338.27 | -17,864,355.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,129.21 | 9,424,064.90 | 9,232,025.90 | 10,568,019.69 | 6,733,475.97 | 8,184,321.85 | 6,389,354.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,741.35 | 24,374,037.23 | 35,294,761.67 | 29,654,183.14 | 20,945,843.33 | 28,118,135.85 | 26,033,591.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,186.14 | 360,582.77 | 856,898.04 | -8,310,050.28 | 95,301.33 | -1,744,352.24 | 5,390.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,024.60 | - | - | -7,825,198.73 | - | - | - |
| 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 | 61,569,223.55 | 65,998,724.83 | 50,527,538.75 | 44,639,806.60 | 99,216,494.10 | 45,216,133.97 | 53,381,037.11 |
| 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 | 59,009,514.24 | 63,008,502.24 | 46,981,462.16 | -12,213,900.94 | 99,846,342.11 | 41,490,662.10 | 50,230,003.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,462,640.86 | 54,003,986.84 | 35,458,648.04 | 37,749,252.24 | 9,040,603.38 | 3,885,431.96 | 14,267,025.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,099,754.43 | 254,573,178.02 | 142,548,835.34 | 193,761,225.06 | 312,527,545.28 | 296,175,432.18 | 105,443,743.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,004.76 | 383,283.92 | 475,172.06 | -945,937.67 | 2,351,410.49 | 1,578,302.94 | 761,654.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,026.89 | 81,783.52 | 87,682.29 | 708,814.89 | 696,994.42 | 590,400.01 | 674,319.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,851,732.30 | 254,874,678.42 | 142,936,325.11 | 192,106,472.50 | 314,181,961.35 | 297,163,335.11 | 105,531,077.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,250.65 | 19,070,882.25 | 22,701,474.75 | 44,857,953.29 | 44,251,746.93 | 41,168,401.12 | 13,691,601.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 | 147,248,519.21 | 269,930,214.42 | 255,994,933.99 | 91,839,475.98 |
| (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 | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 | 147,248,519.21 | 269,930,214.42 | 255,994,933.99 | 91,839,475.98 |
| (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 | 138,072,353.50 | 168,821,470.70 | 94,045,819.40 | 87,457,367.93 | 182,993,215.00 | 181,358,707.31 | 68,723,509.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 | 59,791,151.28 | 86,936,999.42 | 74,636,226.68 | 23,115,966.37 |
| 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 | 126,389,094.47 | 141,347,750.88 | 74,686,240.93 | 54,598,647.56 | 165,120,441.96 | 150,972,513.30 | 60,168,914.64 |
| 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 | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 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 | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 0.09 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,503,006.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,503,006.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,432,481.65 | 241,996,630.34 | 120,234,850.36 | 145,745,512.54 | 269,930,214.42 | 258,713,833.97 | 91,839,475.98 |
| 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 | 138,072,353.50 | 175,014,304.87 | 94,045,819.40 | 85,954,361.26 | 182,993,215.00 | 184,077,607.29 | 68,723,509.61 |
| 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 | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 | 59,791,151.28 | 86,936,999.42 | 74,636,226.68 | 23,115,966.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-03-28 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |