| 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 | 1,171,259,000.00 | 1,137,888,000.00 | 1,080,278,000.00 | 1,403,113,000.00 | 1,153,004,000.00 | 1,132,331,000.00 | 976,635,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,259,000.00 | 1,137,888,000.00 | 1,080,278,000.00 | 1,403,113,000.00 | 1,153,004,000.00 | 1,132,331,000.00 | 976,635,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,342,000.00 | 897,125,000.00 | 798,377,000.00 | 928,337,000.00 | 897,297,000.00 | 858,878,000.00 | 725,166,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,415,000.00 | 728,889,000.00 | 646,288,000.00 | 751,317,000.00 | 770,306,000.00 | 720,161,000.00 | 602,733,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,033,000.00 | 12,484,000.00 | 8,344,000.00 | 29,337,000.00 | 12,150,000.00 | 5,858,000.00 | 5,717,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,000.00 | 18,511,000.00 | 3,898,000.00 | 18,431,000.00 | 6,280,000.00 | 16,078,000.00 | 6,570,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,000.00 | 2,157,000.00 | 2,957,000.00 | 3,512,000.00 | -3,225,000.00 | 6,755,000.00 | 4,429,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,389,000.00 | 48,636,000.00 | 46,066,000.00 | 92,588,000.00 | 50,783,000.00 | 49,352,000.00 | 47,404,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,944,000.00 | 86,448,000.00 | 90,824,000.00 | 33,152,000.00 | 61,003,000.00 | 60,674,000.00 | 58,313,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,919,000.00 | 91,536,000.00 | 103,929,000.00 | 96,297,000.00 | 102,440,000.00 | 99,468,000.00 | 92,638,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,000.00 | 7,254,000.00 | 8,649,000.00 | 59,139,000.00 | 38,733,000.00 | 40,663,000.00 | 30,449,000.00 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -73,704,000.00 | - | -1,619,000.00 | -259,000.00 |
| 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 | - | - | - | -4,458,000.00 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -4,458,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,000.00 | 24,166,000.00 | 19,841,000.00 | 32,080,000.00 | 24,297,000.00 | 22,712,000.00 | 17,735,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,897,000.00 | 263,711,000.00 | 301,742,000.00 | 258,965,000.00 | 280,204,000.00 | 294,546,000.00 | 268,945,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000.00 | 4,713,000.00 | 145,000.00 | 514,000.00 | 203,000.00 | 317,000.00 | 5,099,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,000.00 | 103,000.00 | 24,000.00 | -42,000.00 | 412,000.00 | 20,000.00 | 2,193,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,687,000.00 | 268,321,000.00 | 301,863,000.00 | 259,521,000.00 | 279,995,000.00 | 294,843,000.00 | 271,851,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,711,000.00 | 57,217,000.00 | 52,289,000.00 | 49,738,000.00 | 41,380,000.00 | 51,960,000.00 | 59,689,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 | 209,783,000.00 | 238,615,000.00 | 242,883,000.00 | 212,162,000.00 |
| (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 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 | 209,783,000.00 | 238,615,000.00 | 242,883,000.00 | 212,162,000.00 |
| (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 | 255,632,000.00 | 170,332,000.00 | 251,596,000.00 | 203,979,000.00 | 223,382,000.00 | 229,907,000.00 | 207,939,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,344,000.00 | 40,772,000.00 | -2,022,000.00 | 5,804,000.00 | 15,233,000.00 | 12,976,000.00 | 4,223,000.00 |
| 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 | 239,746,000.00 | 146,713,000.00 | 234,965,000.00 | 175,075,000.00 | 202,345,000.00 | 210,499,000.00 | 190,823,000.00 |
| 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 | 0.16 | 0.11 | 0.16 | 0.13 | 0.14 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.16 | 0.13 | 0.14 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,976,000.00 | 211,104,000.00 | 249,574,000.00 | 209,783,000.00 | 238,615,000.00 | 242,883,000.00 | 212,162,000.00 |
| 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 | 255,632,000.00 | 170,332,000.00 | 251,596,000.00 | 203,979,000.00 | 223,382,000.00 | 229,907,000.00 | 207,939,000.00 |
| 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 | 16,344,000.00 | 40,772,000.00 | -2,022,000.00 | 5,804,000.00 | 15,233,000.00 | 12,976,000.00 | 4,223,000.00 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 | 2024-03-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |