| 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 | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 | 1,675,000,034.02 | 1,617,310,798.41 | 1,793,056,312.43 | 1,449,334,855.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 | 1,675,000,034.02 | 1,617,310,798.41 | 1,793,056,312.43 | 1,449,334,855.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,896,833.99 | 1,873,799,687.01 | 1,519,398,897.09 | 1,645,273,101.15 | 1,523,363,730.13 | 1,671,147,095.35 | 1,267,001,344.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,820,126.72 | 1,746,318,561.97 | 1,373,948,987.62 | 1,460,234,147.36 | 1,373,638,234.34 | 1,548,354,965.68 | 1,142,235,541.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,560.71 | 11,929,667.75 | 8,528,667.02 | 18,278,990.46 | 16,323,051.74 | 13,871,654.02 | 9,205,544.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,841.64 | 13,191,501.22 | 17,910,111.53 | 13,475,041.75 | 12,853,512.54 | 12,086,031.49 | 11,985,662.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,878,920.19 | 15,849,608.28 | 14,946,810.90 | 17,840,567.66 | 15,386,922.41 | 14,898,095.91 | 14,301,150.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,373,491.63 | 60,830,922.70 | 76,839,436.37 | 116,188,307.77 | 68,068,701.20 | 58,020,410.21 | 56,003,334.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,935,893.10 | 25,679,425.09 | 27,224,883.65 | 19,256,046.15 | 37,093,307.90 | 23,915,938.04 | 33,270,110.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,846,429.59 | 29,565,917.00 | 33,326,251.33 | 23,395,135.76 | 39,011,421.80 | 36,718,042.02 | 28,089,188.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,368.50 | 5,694,497.67 | 6,470,474.84 | 5,784,685.57 | 3,933,584.10 | 3,583,204.94 | 3,699,325.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,113,001.93 | -3,199,234.31 | -7,229,188.22 | -12,084,209.58 | -4,514,070.15 | -9,098,847.11 | -10,383,780.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,397.01 | 884,062.64 | -8,258,893.47 | 19,785,053.45 | -3,750,752.05 | 4,396,295.04 | -8,937,737.27 |
| 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 | 170,602,576.12 | 129,156,374.28 | 205,141,507.77 | 312,112,744.91 | 229,819,584.72 | 217,895,761.31 | 277,273,964.84 |
| 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 | 153,952,673.43 | 166,651,864.57 | 201,496,555.74 | 294,629,885.67 | 222,115,637.74 | 206,149,338.33 | 276,045,488.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,740,597.51 | 52,787,962.30 | 23,706,771.37 | 84,512,617.38 | 14,940,644.57 | 72,196,791.97 | 27,389,645.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,158,996.58 | 327,313,818.45 | 328,465,428.31 | 435,385,601.38 | 331,064,984.78 | 407,540,722.05 | 467,808,432.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,745.99 | 5,776,878.92 | 7,024,234.20 | 17,595,929.31 | 826,824.17 | 1,222,617.22 | 558,664.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,178.81 | 1,647,488.04 | 74,077.79 | 17,224,980.55 | 170,387.10 | 4,077,266.76 | 137,613.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,462,563.76 | 331,443,209.33 | 335,415,584.72 | 435,756,550.14 | 331,721,421.85 | 404,686,072.51 | 468,229,483.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,256.00 | 26,842,873.39 | -2,004,349.18 | 28,115,776.79 | 933,408.38 | 5,614,889.36 | 39,064,820.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 | 407,640,773.35 | 330,788,013.47 | 399,071,183.15 | 429,164,662.39 |
| (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 | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 | 407,543,256.55 | 330,788,013.47 | 399,071,183.15 | 429,164,662.39 |
| (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 | 232,302,358.46 | 303,095,550.94 | 337,362,784.08 | 408,789,918.85 | 330,249,222.81 | 396,175,251.27 | 426,197,735.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,949.30 | 1,504,785.00 | 57,149.82 | -1,149,145.50 | 538,790.66 | 2,895,931.88 | 2,966,927.03 |
| 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 | 194,764,113.31 | 268,740,472.93 | 314,079,943.77 | 379,106,796.63 | 316,133,420.89 | 325,327,472.82 | 401,677,173.83 |
| 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 | 0.17 | 0.23 | 0.25 | 0.30 | 0.25 | 0.30 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.23 | 0.25 | 0.30 | 0.25 | 0.29 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 | -21,918,777.06 | -3,124,337.18 | -6,638,795.08 | 3,254,630.17 |
| 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 | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 | -21,918,777.06 | -3,124,337.18 | -6,638,795.08 | 3,254,630.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,139,445.23 | 240,644,103.98 | 381,473,215.10 | 385,721,996.29 | 327,663,676.29 | 392,432,388.07 | 432,419,292.56 |
| 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 | 323,009,495.93 | 239,139,318.98 | 381,416,065.28 | 386,871,141.79 | 327,124,885.63 | 389,536,456.19 | 429,452,365.53 |
| 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 | 1,129,949.30 | 1,504,785.00 | 57,149.82 | -1,149,145.50 | 538,790.66 | 2,895,931.88 | 2,966,927.03 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-03-19 00:00:00 | 2023-10-20 00:00:00 | 2023-08-15 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |