| 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 | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 | 3,659,912,695.73 | 2,313,742,194.47 | 3,688,498,455.61 | 1,989,710,755.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 | 3,659,912,695.73 | 2,313,742,194.47 | 3,688,498,455.61 | 1,989,710,755.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,018,452.28 | 2,969,069,367.11 | 1,544,639,222.82 | 3,547,891,528.62 | 1,904,364,854.66 | 3,269,137,825.68 | 1,497,116,484.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,097,299.82 | 2,594,391,698.69 | 1,180,409,845.97 | 3,113,880,418.01 | 1,528,417,790.42 | 2,794,192,523.22 | 1,285,457,211.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,807.80 | 9,123,685.52 | 9,555,126.88 | 10,073,684.29 | 5,933,305.57 | 7,421,951.00 | 4,881,015.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,082.28 | 16,176,845.12 | 18,126,017.38 | 6,969,914.40 | 17,929,672.72 | 13,661,152.57 | 18,413,763.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,675,616.98 | 137,266,987.32 | 128,251,794.18 | 198,320,326.71 | 126,043,638.91 | 125,341,632.17 | 111,936,936.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,453,645.40 | 212,110,150.46 | 208,296,438.41 | 218,647,185.21 | 226,040,447.04 | 328,520,566.72 | 76,427,558.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,354,428.41 | 220,395,146.69 | 218,806,282.97 | 235,504,530.60 | 237,109,339.73 | 375,598,483.30 | 89,656,885.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,868.45 | 8,659,574.66 | 11,242,132.32 | 17,584,192.29 | 14,019,501.18 | 49,158,817.96 | 12,434,952.03 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | 5,040.00 | - | - | 33,922,738.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,654.58 | 4,988,587.60 | 59,168.42 | -1,963,123.59 | 15,623.89 | 7,187,030.50 | 1,855.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,323,263.26 | 9,239,090.57 | 13,811,739.67 | 12,618,538.77 | 3,973,035.46 | 21,869,262.05 | 15,361,256.42 |
| 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 | 15,323,263.26 | 3,409,013.55 | 13,811,739.67 | 11,839,771.05 | 3,959,197.48 | 18,976,414.21 | 11,407,254.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,207.92 | 6,614,207.55 | 7,217,487.74 | 11,977,334.84 | 7,164,898.66 | 3,686,107.91 | 10,753,488.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,412,055.22 | 407,695,041.81 | 488,944,792.92 | 134,802,974.65 | 417,213,644.51 | 444,507,544.34 | 553,131,894.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,613.42 | 4,695,079.00 | 4,292,077.50 | 12,648,588.93 | 6,523,664.06 | 6,866,408.59 | 2,556,548.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,121.41 | 2,882,974.38 | 1,147,342.50 | 2,036,268.67 | 2,215,838.23 | 9,255,812.45 | 111,399.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,686,547.23 | 409,507,146.43 | 492,089,527.92 | 145,415,294.91 | 421,521,470.34 | 442,118,140.48 | 555,577,043.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,513,085.41 | 84,784,581.09 | 85,511,499.51 | 61,360,242.73 | 69,840,353.43 | 83,208,885.21 | 88,130,111.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 | 84,055,052.18 | 351,681,116.91 | 358,909,255.27 | 467,446,931.86 |
| (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 | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 | 84,055,052.18 | 351,681,116.91 | 358,909,255.27 | 467,446,931.86 |
| (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 | 424,537,012.07 | 306,670,842.79 | 391,428,528.81 | 67,844,831.07 | 339,368,926.28 | 343,286,722.73 | 436,477,960.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,449.75 | 18,051,722.55 | 15,149,499.60 | 16,210,221.11 | 12,312,190.63 | 15,622,532.54 | 30,968,971.52 |
| 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 | 415,238,010.56 | 293,843,992.76 | 380,593,666.47 | 61,988,880.72 | 326,716,320.14 | 287,053,975.66 | 416,658,010.91 |
| 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 | 0.14 | 0.10 | 0.13 | 0.02 | 0.11 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.13 | 0.02 | 0.11 | 0.11 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,592.89 | 1,337,068.92 | 4,686,303.34 | -768,318.34 | 2,307,845.92 | -5,179,968.52 | -728,793.45 |
| 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 | 9,159,592.89 | 1,133,068.93 | 4,686,303.34 | -1,502,718.34 | 2,307,845.92 | -4,391,168.52 | -728,793.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 734,400.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,333,054.71 | 326,059,634.26 | 411,264,331.75 | 83,286,733.84 | 353,988,962.83 | 353,729,286.75 | 466,718,138.41 |
| 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 | 433,696,604.96 | 307,803,911.72 | 396,114,832.15 | 66,342,112.73 | 341,676,772.20 | 338,895,554.21 | 435,749,166.89 |
| 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 | 21,636,449.75 | 18,255,722.54 | 15,149,499.60 | 16,944,621.11 | 12,312,190.63 | 14,833,732.54 | 30,968,971.52 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 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 |