| 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 | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 | 1,395,296,653.79 | 1,524,547,612.55 | 1,466,372,654.02 | 1,458,365,274.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 | 1,395,296,653.79 | 1,524,547,612.55 | 1,466,372,654.02 | 1,458,365,274.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,636,910.45 | 953,157,476.90 | 820,224,619.23 | 1,001,706,657.25 | 884,099,480.98 | 956,779,405.42 | 886,911,143.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,459,719.14 | 771,179,624.15 | 717,166,718.01 | 893,448,056.65 | 734,374,614.27 | 787,746,465.96 | 760,923,031.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,083,303.57 | 15,131,849.08 | 11,988,605.51 | 17,517,799.24 | 18,443,526.51 | 17,489,516.70 | 16,793,486.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,299,994.66 | 32,532,756.67 | 33,968,940.29 | 30,289,913.30 | 32,458,078.09 | 32,289,179.09 | 31,890,863.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,179.40 | 188,776.60 | 269,833.27 | 326,661.91 | 279,349.44 | 290,128.84 | 237,965.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,911,100.59 | 151,741,134.81 | 80,998,717.18 | 141,672,831.13 | 113,243,876.17 | 135,642,520.03 | 100,068,782.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,300,386.91 | -17,616,664.41 | -24,168,195.03 | -81,548,604.98 | -14,699,963.50 | -16,678,405.20 | -23,002,987.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682.87 | 8,713.88 | 15,185.03 | 19,324.51 | 47,352.14 | 583,510.35 | 295,290.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,415.53 | 17,849,475.35 | 24,245,592.91 | 81,632,439.27 | 14,819,485.26 | 17,333,778.02 | 23,377,738.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,364.87 | 2,918,489.85 | -8,846,893.82 | 7,066,441.62 | 3,497,680.68 | 9,917,017.06 | -9,656,145.16 |
| 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 | 86,489,772.69 | 217,614,441.21 | 87,949,501.04 | 108,712,440.79 | 128,807,101.08 | 141,333,792.23 | 130,139,296.59 |
| 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 | 86,280,437.35 | 126,573,263.95 | 87,949,501.04 | 108,712,440.79 | 128,807,101.08 | 121,864,198.28 | 130,139,296.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,481.40 | 3,115,364.61 | 3,348,119.34 | 6,914,185.91 | 4,394,785.70 | 3,708,389.41 | 4,767,729.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,653,346.14 | 764,095,163.82 | 746,390,026.01 | 437,930,713.11 | 777,147,699.03 | 664,552,447.30 | 696,705,011.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,725.28 | 730,267.25 | 894,292.62 | 3,176,938.76 | 218,657.32 | 244,213.04 | 1,474,702.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132.50 | 319,937.14 | 22.88 | 1,039,747.27 | 26,859.18 | 185,310.20 | 2,162,292.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,183,938.92 | 764,505,493.93 | 747,284,295.75 | 440,067,904.60 | 777,339,497.17 | 664,611,350.14 | 696,017,421.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,039,345.94 | 157,086,018.90 | 169,616,822.00 | 114,300,815.79 | 155,784,136.64 | 126,739,549.32 | 143,681,198.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 | 325,767,088.81 | 621,555,360.53 | 537,871,800.82 | 552,336,222.87 |
| (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 | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 | 325,767,088.81 | 621,555,360.53 | 537,871,800.82 | 552,336,222.87 |
| (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 | 477,443,041.42 | 562,470,674.88 | 541,214,428.39 | 311,390,547.95 | 584,386,799.67 | 512,826,292.96 | 516,353,820.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 | 14,376,540.86 | 37,168,560.86 | 25,045,507.86 | 35,982,402.19 |
| 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 | 473,554,160.96 | 533,004,854.54 | 540,522,770.88 | 308,336,742.76 | 581,496,029.83 | 510,502,403.96 | 514,569,034.34 |
| 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 | 0.08 | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 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 | 0.08 | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 | 10,946,162.74 | 18,653,917.54 | -14,097,377.78 | 21,364,487.16 |
| 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 | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 | 10,910,514.10 | 18,653,917.54 | -14,097,377.78 | 21,364,487.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,385,245.99 | 599,553,544.01 | 581,707,695.33 | 336,713,251.55 | 640,209,278.07 | 523,774,423.04 | 573,700,710.03 |
| 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 | 483,683,694.43 | 554,604,743.86 | 545,254,649.97 | 322,301,062.05 | 603,040,717.21 | 498,728,915.18 | 537,718,307.84 |
| 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 | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 | 14,412,189.50 | 37,168,560.86 | 25,045,507.86 | 35,982,402.19 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |