| 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 | 1,608,125,930.85 | 1,747,906,288.10 | 1,713,687,914.24 | 1,692,734,278.76 | 1,777,953,215.29 | 1,858,186,815.28 | 1,726,009,525.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,125,930.85 | 1,747,906,288.10 | 1,713,687,914.24 | 1,692,734,278.76 | 1,777,953,215.29 | 1,858,186,815.28 | 1,726,009,525.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,616,666.02 | 1,274,540,343.83 | 1,264,445,297.88 | 1,528,202,914.07 | 1,375,462,742.29 | 1,345,831,824.06 | 1,305,899,143.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,437,070.48 | 1,018,206,704.43 | 1,051,079,282.27 | 1,130,025,994.78 | 1,129,420,175.34 | 1,088,846,617.74 | 1,065,266,622.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,746,001.23 | 22,086,228.39 | 21,117,963.35 | 84,747,700.11 | 26,239,534.95 | 31,148,303.50 | 11,909,977.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,879,316.80 | 33,934,347.14 | 33,765,167.93 | 32,557,646.63 | 34,913,402.99 | 23,500,757.25 | 44,753,503.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,388,013.86 | 185,498,094.40 | 138,412,671.35 | 285,832,318.05 | 157,531,480.87 | 166,018,078.90 | 137,030,934.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,263.65 | 14,814,969.47 | 20,070,212.98 | -4,960,745.50 | 27,358,148.14 | 36,318,066.67 | 46,938,106.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,003,157.27 | 45,321,282.53 | 49,890,091.31 | 53,646,459.69 | 57,476,039.15 | 61,126,846.04 | 64,057,383.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,609,635.10 | 30,564,030.34 | 29,769,257.77 | 58,791,910.26 | 30,811,620.05 | 24,295,846.61 | 17,075,101.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,983.47 | 920,147.94 | -2,352,011.33 | -957,209.44 | -2,801,169.87 | 11,680,775.35 | -4,062,744.00 |
| 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 | 68,284,841.10 | 143,090,096.25 | 80,684,368.58 | 72,499,443.46 | 66,887,964.85 | 97,528,217.45 | 74,586,258.76 |
| 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 | 68,262,411.95 | 80,164,091.79 | 80,684,368.58 | 79,009,647.46 | 60,377,760.85 | 61,528,217.45 | 74,586,258.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,563.59 | 3,996,370.92 | 4,054,122.47 | 19,525,733.52 | 13,251,807.68 | 12,891,370.25 | 18,435,708.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,924,652.99 | 702,532,503.09 | 531,629,096.08 | 248,932,578.00 | 479,904,138.18 | 622,604,932.21 | 527,493,201.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,485.27 | 6,780,569.58 | 76,628.27 | 3,151,718.59 | 1,313,208.66 | 4,389,812.57 | 79,263.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,888.04 | 3,656,804.67 | 349,424.42 | 2,408,051.66 | 1,262,335.28 | 330,095.97 | 726,331.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,489,250.22 | 705,656,268.00 | 531,356,299.93 | 249,676,244.93 | 479,955,011.56 | 626,664,648.81 | 526,846,133.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,278,115.10 | 118,288,861.44 | 87,037,042.33 | 24,339,818.81 | 91,960,526.83 | 110,123,228.17 | 92,245,690.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,211,135.12 | 587,367,406.56 | 444,319,257.60 | 225,336,426.12 | 387,994,484.73 | 516,541,420.64 | 434,600,442.67 |
| (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 | 332,211,135.12 | 587,367,406.56 | 444,319,257.60 | 225,336,426.12 | 387,994,484.73 | 516,541,420.64 | 434,600,442.67 |
| (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 | 328,551,080.85 | 576,339,002.04 | 433,950,677.22 | 238,662,387.71 | 379,811,871.72 | 494,844,517.02 | 417,883,627.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,054.27 | 11,028,404.52 | 10,368,580.38 | -13,325,961.59 | 8,182,613.01 | 21,696,903.62 | 16,716,815.16 |
| 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 | 328,078,084.38 | 511,142,587.22 | 431,981,392.42 | 232,770,486.08 | 370,274,263.48 | 491,552,063.08 | 391,929,717.31 |
| 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 | 0.06 | 0.10 | 0.08 | 0.04 | 0.07 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.10 | 0.08 | 0.04 | 0.07 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,466.93 | -70,312,848.57 | 11,821,552.35 | -66,453,617.04 | 22,629,162.68 | 10,094,724.91 | 49,152,160.75 |
| 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 | 7,756,466.93 | -68,533,167.19 | 11,821,552.35 | -74,258,596.47 | 22,629,162.68 | 7,841,841.90 | 49,152,160.75 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 7,804,979.43 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,967,602.05 | 517,054,557.99 | 456,140,809.95 | 158,882,809.08 | 410,623,647.41 | 526,636,145.55 | 483,752,603.42 |
| 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 | 336,307,547.78 | 507,805,834.85 | 445,772,229.57 | 164,403,791.24 | 402,441,034.40 | 502,686,358.92 | 467,035,788.26 |
| 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 | 3,660,054.27 | 9,248,723.14 | 10,368,580.38 | -5,520,982.16 | 8,182,613.01 | 23,949,786.63 | 16,716,815.16 |
| 公告日期 | 2025-10-29 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 | 2024-04-30 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 |