| 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 | 2,109,039,534.86 | 2,321,880,740.82 | 2,412,701,599.30 | 2,316,847,693.93 | 1,972,038,871.35 | 1,905,520,177.11 | 2,242,618,658.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,039,534.86 | 2,321,880,740.82 | 2,412,701,599.30 | 2,316,847,693.93 | 1,972,038,871.35 | 1,905,520,177.11 | 2,242,618,658.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,107,728.68 | 1,634,098,802.38 | 1,633,890,669.52 | 1,652,105,222.96 | 1,401,625,390.33 | 1,448,713,952.79 | 1,468,594,405.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,968,131.58 | 1,149,046,124.06 | 1,183,835,935.73 | 1,060,301,655.87 | 912,307,761.71 | 1,013,255,758.80 | 1,008,947,302.63 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | 1,088,844.11 | - | - | 3,144,421.99 | 219,056.60 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,627,430.34 | 193,277,665.53 | 209,162,610.79 | 209,284,766.11 | 181,454,445.29 | 180,910,403.25 | 197,176,408.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,951,332.98 | 41,399,640.78 | 39,407,304.09 | 41,284,463.69 | 28,304,606.62 | 36,912,592.67 | 43,206,134.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,763,071.24 | 151,831,797.81 | 145,269,056.83 | 237,276,015.13 | 190,139,284.37 | 142,110,754.32 | 127,453,476.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,708,918.43 | 93,883,650.18 | 56,215,762.08 | 100,813,900.17 | 89,200,235.74 | 74,837,651.32 | 91,811,082.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,183,658.94 | 31,435,530.28 | 87,795,993.64 | 63,774,789.80 | 44,245,012.67 | 41,762,822.01 | 94,549,703.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,723,717.12 | 9,503,660.05 | 31,605,386.48 | 8,976,758.81 | 7,884,696.68 | 22,682,399.25 | 7,381,231.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,491,248.04 | - | - | -4,990,429.33 | -66,019.44 | 780,420.39 | 18,608.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 470,315.13 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -967,139.56 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,540.54 | 4,935,088.44 | 1,848,134.30 | 23,946,634.30 | 1,609,389.54 | 1,402,882.63 | 2,188,553.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,831,197.67 | 681,619,833.75 | 780,675,513.73 | 403,408,689.65 | 572,100,499.11 | 510,747,473.88 | 776,392,989.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,932.20 | 324,355.00 | 1,754,685.41 | 17,091,981.59 | 9,828,687.29 | 474,362.61 | 1,332,988.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,913.69 | 3,312,703.68 | 1,489,158.44 | 72,603,292.90 | 27,362,938.42 | 8,393,475.29 | 3,167,162.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,961,216.18 | 678,631,485.07 | 780,941,040.70 | 347,897,378.34 | 554,566,247.98 | 502,828,361.20 | 774,558,815.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,021,388.09 | 80,269,605.10 | 133,683,096.64 | 151,807,651.72 | 100,998,578.48 | 88,039,184.23 | 127,668,288.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,939,828.09 | 598,361,879.97 | 647,257,944.06 | 196,089,726.62 | 453,567,669.50 | 414,789,176.97 | 646,890,527.03 |
| (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 | 393,939,828.09 | 598,361,879.97 | 647,257,944.06 | 196,089,726.62 | 453,567,669.50 | 414,789,176.97 | 646,890,527.03 |
| (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 | 260,373,179.78 | 407,068,295.90 | 451,845,572.59 | 29,228,317.46 | 302,524,725.73 | 278,387,478.58 | 429,833,299.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,566,648.31 | 191,293,584.07 | 195,412,371.47 | 166,861,409.16 | 151,042,943.77 | 136,401,698.39 | 217,057,227.36 |
| 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 | 232,030,802.20 | 420,639,041.77 | 450,191,454.45 | 52,516,088.36 | 311,191,608.49 | 231,507,984.41 | 428,540,809.21 |
| 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 | 0.18 | 0.29 | 0.31 | 0.02 | 0.21 | 0.19 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.29 | 0.31 | 0.02 | 0.21 | 0.19 | 0.30 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -2,696,712.84 | 2,312,800.19 | 8,474.85 | 9,011,166.50 | -96,350.18 | -15,280,810.77 | -646,237.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -2,696,712.84 | 2,312,800.19 | 8,474.85 | -1,236,135.87 | -96,350.18 | -15,280,810.77 | -646,237.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,243,115.25 | 600,674,680.16 | 647,266,418.91 | 205,100,893.12 | 453,471,319.32 | 399,508,366.20 | 646,244,289.73 |
| 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 | 257,676,466.94 | 409,381,096.09 | 451,854,047.44 | 27,992,181.59 | 302,428,375.55 | 263,106,667.81 | 429,187,062.37 |
| 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 | 133,566,648.31 | 191,293,584.07 | 195,412,371.47 | 177,108,711.53 | 151,042,943.77 | 136,401,698.39 | 217,057,227.36 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-30 00:00:00 | 2023-08-22 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 |