| 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 | 1,326,072,905.15 | 1,275,781,923.90 | 1,167,072,448.15 | 1,152,341,325.17 | 1,083,934,229.32 | 1,114,641,914.76 | 1,118,214,547.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,072,905.15 | 1,275,781,923.90 | 1,167,072,448.15 | 1,152,341,325.17 | 1,083,934,229.32 | 1,114,641,914.76 | 1,118,214,547.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,190,743.63 | 1,140,661,386.72 | 985,797,982.15 | 1,000,325,013.72 | 979,463,965.31 | 954,262,499.56 | 955,773,613.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,875,386.44 | 1,102,023,509.37 | 954,504,971.43 | 962,358,475.05 | 929,377,589.43 | 927,561,334.75 | 894,682,041.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,941.90 | 1,095,631.32 | 1,452,357.27 | 4,361,487.62 | 727,684.24 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,629.31 | 1,655,385.50 | 1,558,082.80 | 2,034,800.59 | 1,957,121.33 | 4,413,193.01 | 5,570,981.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,475,341.06 | 41,224,017.79 | 39,802,933.93 | 34,930,606.11 | 40,458,497.87 | 43,010,724.53 | 39,646,232.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,942,555.08 | -5,337,157.26 | -11,520,363.28 | -3,360,355.65 | 6,943,072.44 | -22,293,053.42 | 15,874,358.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,793.12 | 2,545,538.23 | 5,289,477.75 | 5,287,183.73 | 4,536,195.92 | 5,886,247.42 | 4,578,479.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,629.12 | 10,087,831.79 | 12,268,726.72 | 16,451,600.52 | 8,577,051.29 | 8,199,783.81 | 3,204,306.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,299.46 | -5,324.51 | 30,074.49 | -19,349.06 | -37,859.37 | 35,194.38 | 31,734.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,622.60 | -1,144,244.28 | -566,217.36 | -94,656.80 | -158,790.03 | -453,668.46 | 79,550.78 |
| 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 | 251,286.68 | -1,071,354.22 | -590,964.29 | -747,357.63 | -37,418.08 | 1,178,600.96 | -245,185.11 |
| 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 | 312,651.49 | -1,071,354.22 | -590,964.29 | -747,357.63 | -2,398,823.72 | 1,178,600.96 | -245,185.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,373.00 | 10,026,590.91 | 38,173,678.82 | 2,604,773.91 | 2,924,619.77 | 6,190,004.00 | 42,772,281.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,771,511.58 | 142,919,993.95 | 218,323,115.18 | 153,765,108.13 | 107,178,116.04 | 167,359,896.87 | 207,523,895.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,937.50 | 5,805.24 | 800,041.02 | 72,930.78 | 34,948.14 | 26,671,789.42 | 10,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,555.67 | - | - | 25,442.48 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,983,893.41 | 142,924,628.79 | 219,123,156.20 | 153,812,596.43 | 107,213,064.18 | 194,023,107.12 | 207,534,695.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,476,034.42 | 33,846,159.22 | 52,771,850.49 | 39,595,238.58 | 25,909,878.46 | 44,217,788.76 | 52,224,067.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 |
| (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 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 |
| (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 | 128,198,228.73 | 109,931,690.03 | 166,827,983.50 | 115,078,840.98 | 81,812,533.43 | 150,230,143.59 | 156,912,947.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,630.26 | -853,220.46 | -476,677.79 | -861,483.13 | -509,347.71 | -424,825.23 | -1,602,318.87 |
| 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 | 128,069,593.13 | 103,045,290.85 | 152,874,333.48 | 130,775,492.38 | 78,764,466.09 | 125,626,370.58 | 123,054,632.28 |
| 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 | 0.10 | 0.08 | 0.13 | 0.09 | 0.06 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.13 | 0.09 | 0.07 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 |
| 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 | 128,198,228.73 | 109,931,690.03 | 166,827,983.50 | 115,078,840.98 | 81,812,533.43 | 150,230,143.59 | 156,912,947.02 |
| 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 | 309,630.26 | -853,220.46 | -476,677.79 | -861,483.13 | -509,347.71 | -424,825.23 | -1,602,318.87 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |