| 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 | 4,400,154,651.29 | 4,703,802,854.40 | 4,304,754,614.96 | 4,338,456,251.06 | 4,519,258,927.68 | 4,460,552,385.07 | 4,152,243,591.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,154,651.29 | 4,703,802,854.40 | 4,304,754,614.96 | 4,338,456,251.06 | 4,519,258,927.68 | 4,460,552,385.07 | 4,152,243,591.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,520,968.37 | 4,262,786,518.80 | 3,910,272,618.35 | 4,044,034,391.68 | 4,150,772,778.37 | 3,974,693,364.44 | 3,870,844,532.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,843,646.37 | 3,647,706,274.66 | 3,416,511,347.88 | 3,395,297,931.94 | 3,562,999,126.90 | 3,520,294,278.18 | 3,390,799,496.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,177,675.05 | 280,296,267.63 | 206,233,604.76 | 240,453,982.98 | 239,758,498.65 | 202,488,671.79 | 208,807,086.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,201,203.24 | 26,583,845.86 | 25,070,300.28 | 21,903,056.97 | 32,258,739.42 | 25,830,118.30 | 31,009,185.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,167,069.47 | 212,769,393.48 | 168,623,652.17 | 247,092,576.75 | 178,156,805.08 | 153,030,061.90 | 128,691,060.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,964,947.61 | 127,381,442.09 | 96,887,154.57 | 128,187,105.18 | 129,358,280.10 | 97,246,371.00 | 98,252,437.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,166,426.63 | -31,950,704.91 | -3,053,441.32 | 11,099,737.86 | 8,241,328.22 | -24,196,136.73 | 13,285,266.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,893,013.62 | 122,289.73 | 14,926,125.57 | 23,642,826.19 | 18,464,770.73 | 18,240,958.17 | 15,243,193.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,074.78 | -2,637,835.09 | 14,948,015.32 | 10,508,988.25 | 16,436,455.28 | 10,254,074.12 | 11,727,337.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,619.25 | - | - | -20,768,294.59 | -27,913.81 | -425,056.43 | -498,628.40 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -1,941,911.37 | -11,213,528.14 | 21.35 | -10,590,620.09 | - | -16,182,264.69 | -3,290,308.50 |
| 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 | -17,583,123.29 | 72,072,174.53 | -26,759,015.47 | 53,257,570.79 | -8,230,941.36 | 14,955,735.33 | 19,282,493.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,593,155.67 | -21,765,378.30 | 69,470,183.30 | 18,762,365.21 | 40,658,681.84 | 17,731,729.20 | 20,057,630.04 |
| 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 | 2,777,851.62 | 3,780,146.34 | 49,123.93 | 8,869,213.32 | 3,389,106.84 | -3,118,306.86 | 4,825,999.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,270,282.64 | 33,305,527.65 | 40,558,340.96 | 34,659,821.25 | 12,082,508.62 | 11,299,806.50 | 6,634,378.76 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,349,805.55 | 514,585,528.72 | 478,350,700.97 | 370,931,205.03 | 413,078,709.06 | 514,296,893.67 | 323,687,107.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,479.44 | 4,640,392.44 | 1,229,877.41 | 4,570,443.53 | 5,781,733.00 | 2,408,513.67 | 4,129,298.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,766.09 | 1,449,512.05 | 178,612.48 | 2,757,401.80 | 850,040.22 | 1,197,093.61 | 1,770,716.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,640,518.90 | 517,776,409.11 | 479,401,965.90 | 372,744,246.76 | 418,010,401.84 | 515,508,313.73 | 326,045,688.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,171,633.18 | 66,287,850.68 | 68,256,118.26 | 53,119,190.87 | 52,557,367.26 | 70,240,683.47 | 40,764,891.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,468,885.72 | 451,488,558.43 | 411,145,847.64 | 319,625,055.89 | 365,453,034.58 | 445,267,630.26 | 285,280,796.87 |
| (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 | 319,468,885.72 | 451,488,558.43 | 411,145,847.64 | 319,625,055.89 | 365,453,034.58 | 445,267,630.26 | 285,280,796.87 |
| (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 | 297,991,104.91 | 413,468,599.73 | 389,951,211.14 | 291,441,515.95 | 328,586,795.61 | 395,341,353.23 | 262,756,857.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,477,780.81 | 38,019,958.70 | 21,194,636.50 | 28,183,539.94 | 36,866,238.97 | 49,926,277.03 | 22,523,939.72 |
| 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 | 244,795,598.58 | 379,859,115.98 | 339,933,771.06 | 249,704,875.06 | 280,190,999.20 | 349,894,009.96 | 217,247,982.18 |
| 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 | 0.37 | 0.53 | 0.51 | 0.40 | 0.44 | 0.54 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.58 | 0.46 | 0.12 | 0.44 | 0.54 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -428,587.92 | 5,127,214.54 | -8,423,105.60 | 7,823,102.87 | -7,253,008.00 | 5,559,979.67 | -522,762.54 |
| 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 | -473,651.22 | 4,501,388.89 | -7,365,308.84 | 6,835,553.63 | -6,350,055.62 | 4,874,085.65 | -460,295.62 |
| 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 | 45,063.30 | 625,825.65 | -1,057,796.76 | 987,549.24 | -902,952.38 | 685,894.02 | -62,466.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,040,297.80 | 456,615,772.97 | 402,722,742.04 | 327,448,158.76 | 358,200,026.58 | 450,827,609.93 | 284,758,034.33 |
| 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 | 297,517,453.69 | 417,969,988.62 | 382,585,902.30 | 298,277,069.58 | 322,236,739.98 | 400,215,438.89 | 262,296,561.53 |
| 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 | 21,522,844.11 | 38,645,784.35 | 20,136,839.74 | 29,171,089.18 | 35,963,286.60 | 50,612,171.04 | 22,461,472.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-07 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-09 00:00:00 | 2023-10-24 00:00:00 | 2023-08-12 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 |