| 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 | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 | 7,016,143,949.00 | 6,798,213,684.00 | 6,234,388,753.00 | 6,146,150,946.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 | 7,016,143,949.00 | 6,798,213,684.00 | 6,234,388,753.00 | 6,146,150,946.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,672,546.00 | 5,830,226,621.00 | 5,860,611,391.00 | 6,986,456,274.00 | 6,336,049,046.00 | 5,901,373,989.00 | 5,602,986,957.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,151,507.00 | 5,752,941,269.00 | 5,795,404,553.00 | 6,893,564,623.00 | 6,284,084,453.00 | 5,843,773,042.00 | 5,531,493,323.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,975,769.00 | 20,161,904.00 | 21,873,298.00 | 20,854,759.00 | 16,216,819.00 | -6,318,613.00 | 17,559,637.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,458,778.00 | 36,578,764.00 | 37,995,772.00 | 57,415,411.00 | 35,882,643.00 | 44,543,714.00 | 37,304,512.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,492.00 | 20,544,684.00 | 5,337,768.00 | 14,621,481.00 | -134,869.00 | 19,375,846.00 | 16,629,485.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,024,474.00 | 27,761,867.00 | 27,363,058.00 | 26,003,789.00 | 26,369,747.00 | 27,912,534.00 | 28,796,228.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,354.00 | 7,325,389.00 | 4,806,485.00 | 7,236,616.00 | 26,898,530.00 | 7,845,762.00 | 12,865,357.00 |
| 信用减值损失(元) | - | - | - | - | - | - | - | -4,975,984.00 | - | - | - |
| 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 | 6,606,445.00 | 14,511,270.00 | 5,106,884.00 | -506,189.00 | -2,552,015.00 | 33,680,463.00 | 9,117,674.00 |
| 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 | 6,606,444.00 | 5,073,248.00 | 5,106,884.00 | -506,188.00 | -2,552,015.00 | 17,394,975.00 | 9,117,674.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,148.00 | -564,954.00 | 18,952,508.00 | 46,804,637.00 | 25,662,035.00 | 8,481,264.00 | 9,405,838.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,704,810.00 | 508,057,719.00 | 763,830,307.00 | 50,347,864.00 | 485,274,658.00 | 371,135,759.00 | 561,687,501.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,652.00 | 8,760,569.00 | 2,041,190.00 | 9,711,770.00 | 4,111,488.00 | 13,091,323.00 | 8,071,563.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,323.00 | 4,757,500.00 | 4,216,195.00 | 17,492,614.00 | 20,584,881.00 | 4,884,686.00 | 3,893,836.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,120,139.00 | 512,060,788.00 | 761,655,302.00 | 42,567,020.00 | 468,801,265.00 | 379,342,396.00 | 565,865,228.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,551,955.00 | 148,031,616.00 | 214,159,612.00 | 5,169,441.00 | 127,729,829.00 | 106,400,185.00 | 160,382,111.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 | 37,397,579.00 | 341,071,436.00 | 272,942,211.00 | 405,483,117.00 |
| (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 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 | 37,397,579.00 | 341,071,436.00 | 272,942,211.00 | 405,483,117.00 |
| (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 | 296,938,476.00 | 365,340,808.00 | 546,940,436.00 | 39,329,385.00 | 341,462,460.00 | 272,338,234.00 | 405,158,992.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,708.00 | -1,311,636.00 | 555,254.00 | -1,931,806.00 | -391,024.00 | 603,977.00 | 324,125.00 |
| 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 | 292,734,945.00 | 360,397,083.00 | 540,658,598.00 | -64,801,758.00 | 336,941,862.00 | 261,828,892.00 | 400,342,712.00 |
| 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 | 0.04 | 0.05 | 0.08 | 0.01 | 0.05 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.08 | 0.01 | 0.05 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 | 47,987,378.00 | 341,071,436.00 | 272,942,211.00 | 405,483,117.00 |
| 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 | 296,938,476.00 | 365,340,808.00 | 546,940,436.00 | 49,919,184.00 | 341,462,460.00 | 272,338,234.00 | 405,158,992.00 |
| 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 | 629,708.00 | -1,311,636.00 | 555,254.00 | -1,931,806.00 | -391,024.00 | 603,977.00 | 324,125.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 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 |