| 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 | 2,285,413,417.57 | 2,511,780,942.05 | 2,492,149,868.09 | 2,873,584,504.74 | 2,083,266,188.74 | 2,523,016,857.82 | 2,663,049,044.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,413,417.57 | 2,511,780,942.05 | 2,492,149,868.09 | 2,873,584,504.74 | 2,083,266,188.74 | 2,523,016,857.82 | 2,663,049,044.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,412,788.94 | 2,170,281,063.53 | 2,142,575,239.69 | 2,584,762,065.32 | 1,839,713,961.40 | 2,158,799,534.62 | 2,238,186,477.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,016,162.31 | 1,925,135,184.55 | 1,909,042,461.56 | 2,394,394,622.26 | 1,624,712,458.78 | 1,944,592,117.26 | 1,999,198,255.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,717,354.67 | 103,274,183.84 | 88,190,067.71 | 49,849,095.89 | 68,406,376.39 | 78,721,955.32 | 79,714,114.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,568.10 | 15,671,886.79 | 15,112,329.57 | 15,671,694.31 | 15,973,365.20 | 12,760,112.15 | 12,755,950.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,483,456.64 | 56,696,464.69 | 59,230,205.19 | 96,143,732.43 | 53,394,392.96 | 53,910,225.22 | 63,019,273.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,653,476.26 | 134,084,172.33 | 129,014,948.06 | 165,788,473.96 | 135,251,145.56 | 139,960,033.19 | 128,731,209.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,523,229.04 | -64,580,828.67 | -58,014,772.40 | -137,085,553.53 | -58,023,777.49 | -71,144,908.52 | -45,232,326.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,138.44 | 26,457,715.36 | 28,893,581.12 | 7,322,723.06 | 28,572,498.31 | 34,703,131.40 | 36,598,067.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,421,728.17 | 92,319,614.78 | 95,789,320.60 | 118,548,272.27 | 97,124,740.75 | 85,410,054.99 | 83,798,061.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,441,904.09 | -14,850,846.75 | 30,901,719.03 | 37,059,589.25 | -11,998,331.15 | 4,587,814.85 | 2,688,198.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,174,935.14 | -26,491,701.32 | -70,024,583.27 | 8,580,078.63 | 29,315,865.18 | -38,685,853.09 | -97,492,365.29 |
| 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 | 12,650,342.30 | 1,965,732.68 | 6,808,426.01 | -9,038,625.06 | 2,737,303.90 | 6,460,488.49 | 5,373,542.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,199.88 | 3,362,356.95 | -3,571,034.50 | 6,676,807.40 | -8,662,041.47 | 13,515,846.02 | -1,623,803.48 |
| 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 | -5,543,436.46 | -5,361,820.07 | -6,069,964.36 | -7,456,362.99 | -5,329,557.97 | -4,760,330.69 | -5,479,258.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,465,824.70 | 9,937,734.49 | 9,465,022.98 | 43,363,505.12 | 5,770,986.03 | 8,980,180.60 | 7,703,944.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,001,156.28 | 315,423,246.88 | 323,931,331.15 | 375,532,182.08 | 260,716,009.83 | 359,042,732.93 | 341,584,613.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,800.57 | 2,435,305.94 | 4,811,049.43 | 1,883,238.56 | 22,529,924.36 | 328,357.24 | 4,770,402.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,573.68 | 1,581,390.01 | 1,337,236.05 | -4,529,560.04 | 8,472,861.70 | 5,957,755.70 | 25,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,612,383.17 | 316,277,162.81 | 327,405,144.53 | 381,944,980.68 | 274,773,072.49 | 353,413,334.47 | 346,330,015.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,437,046.29 | 61,754,776.49 | 62,015,220.20 | 72,841,451.67 | 53,814,456.72 | 67,203,143.24 | 64,450,954.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,175,336.88 | 254,522,386.32 | 265,389,924.33 | 309,103,529.01 | 220,958,615.77 | 286,210,191.23 | 281,879,061.78 |
| (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 | 235,175,336.88 | 254,522,386.32 | 265,389,924.33 | 309,103,529.01 | 220,958,615.77 | 286,210,191.23 | 281,879,061.78 |
| (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 | 207,718,068.37 | 223,825,159.22 | 234,630,037.74 | 294,213,637.70 | 197,127,238.01 | 266,586,386.17 | 262,353,341.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,457,268.51 | 30,697,227.10 | 30,759,886.59 | 14,889,891.31 | 23,831,377.76 | 19,623,805.06 | 19,525,720.51 |
| 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 | 188,297,610.14 | 213,255,172.22 | 220,913,316.78 | 259,884,747.16 | 182,093,512.57 | 244,182,327.78 | 244,836,430.99 |
| 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 | 0.12 | 0.13 | 0.14 | 0.17 | 0.11 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.13 | 0.14 | 0.17 | 0.11 | 0.15 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,028,309.26 | 2,176,108.38 | 17,018,554.41 | -21,831,872.12 | 12,858,162.64 | 2,362,848.47 | 717,088.69 |
| 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 | -6,028,309.26 | 2,329,708.28 | 17,018,554.41 | -21,955,001.67 | 12,858,162.64 | 2,362,848.47 | 717,088.69 |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,147,027.62 | 256,698,494.70 | 282,408,478.74 | 287,271,656.89 | 233,816,778.41 | 288,573,039.70 | 282,596,150.47 |
| 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 | 201,689,759.11 | 226,154,867.50 | 251,648,592.15 | 272,258,636.03 | 209,985,400.65 | 268,949,234.64 | 263,070,429.96 |
| 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 | 27,457,268.51 | 30,543,627.20 | 30,759,886.59 | 15,013,020.86 | 23,831,377.76 | 19,623,805.06 | 19,525,720.51 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |