| 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 | 1,877,415,552.77 | 2,176,887,094.52 | 1,567,486,344.12 | 1,928,126,631.08 | 1,888,991,123.13 | 2,033,772,339.40 | 1,559,953,292.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,415,552.77 | 2,176,887,094.52 | 1,567,486,344.12 | 1,928,126,631.08 | 1,888,991,123.13 | 2,033,772,339.40 | 1,559,953,292.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,293,118.63 | 1,987,984,851.05 | 1,452,685,064.95 | 1,769,013,732.39 | 1,749,636,111.07 | 1,863,416,800.45 | 1,437,810,053.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,936,367.26 | 1,487,745,067.07 | 1,043,972,239.18 | 1,251,497,880.85 | 1,251,894,707.56 | 1,357,818,384.07 | 1,014,925,276.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,284,678.49 | 152,637,432.18 | 111,256,515.85 | 136,008,228.25 | 136,325,273.33 | 142,875,947.30 | 109,238,228.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,388,279.71 | 15,758,461.32 | 9,093,548.01 | 14,495,827.09 | 13,485,259.91 | 14,865,189.39 | 10,627,744.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,901,990.07 | 243,185,082.98 | 204,063,718.26 | 256,212,243.02 | 258,266,552.53 | 245,075,373.35 | 210,978,219.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,970,823.81 | 104,511,840.65 | 90,685,841.40 | 115,534,007.87 | 96,450,726.16 | 109,475,915.15 | 94,184,455.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,020.71 | -15,853,033.15 | -6,386,797.75 | -4,734,454.69 | -6,786,408.42 | -6,694,008.81 | -2,143,872.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,192.47 | 2,484,741.62 | 2,370,449.79 | 5,049,086.79 | 2,973,317.34 | 3,919,267.19 | 2,896,458.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,604.80 | 19,965,152.89 | 9,446,011.59 | 10,360,629.20 | 11,160,527.27 | 11,133,066.32 | 6,662,356.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,144,772.86 | -2,093,705.36 | -8,162,528.52 | -23,343,141.66 | 3,005,129.65 | -12,185,982.98 | -4,730,765.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,609,784.81 | -15,432,257.81 | -14,946,414.06 | 19,953,831.11 | -4,131,593.28 | -14,055,965.25 | -21,263,117.26 |
| 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 | 10,221,455.64 | 9,559,410.44 | 12,148,915.36 | -19,521,906.26 | 10,033,082.98 | 11,231,267.87 | 9,296,249.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,363,020.99 | 50,345,122.02 | 42,289,616.25 | 51,601,548.73 | 53,065,569.57 | 54,369,348.45 | 40,050,997.82 |
| 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 | 25,167,977.55 | 47,463,015.00 | 39,870,611.32 | 48,353,107.02 | 35,156,954.25 | 49,146,145.51 | 37,832,204.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,556,183.73 | 10,189,143.05 | 14,572,583.58 | 38,058,612.80 | 5,634,141.02 | 10,955,770.64 | 7,125,393.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,672,123.40 | 241,420,549.49 | 160,658,944.87 | 225,997,742.49 | 207,028,019.82 | 220,617,586.38 | 152,339,017.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,964.55 | 199,987.07 | 227,023.63 | -334,359.34 | -3,462,410.61 | 16,817,393.58 | 148,075.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,299.25 | 1,407,055.32 | 297,481.83 | 1,186,119.32 | 679,306.93 | 75,386.03 | 628,311.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,971,788.70 | 240,213,481.24 | 160,588,486.67 | 224,477,263.83 | 202,886,302.28 | 237,359,593.93 | 151,858,781.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,704,096.33 | 25,904,999.80 | 11,877,491.17 | 14,924,836.91 | 20,964,115.90 | 22,715,882.31 | 11,713,875.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,267,692.37 | 214,308,481.44 | 148,710,995.50 | 209,552,426.92 | 181,922,186.38 | 214,643,711.62 | 140,144,905.64 |
| (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 | 196,267,692.37 | 214,308,481.44 | 148,710,995.50 | 209,552,426.92 | 181,922,186.38 | 214,643,711.62 | 140,144,905.64 |
| (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 | 195,598,414.69 | 214,094,057.60 | 148,369,991.01 | 209,501,368.04 | 181,381,337.66 | 213,609,073.31 | 139,337,976.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,277.68 | 214,423.84 | 341,004.49 | 51,058.88 | 540,848.72 | 1,034,638.31 | 806,929.52 |
| 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 | 165,832,900.00 | 191,572,700.00 | 122,769,900.00 | 183,211,100.00 | 164,244,500.00 | 174,115,900.00 | 123,553,400.00 |
| 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 | 0.38 | 0.54 | 0.38 | 0.53 | 0.47 | 0.55 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.54 | 0.38 | 0.53 | 0.47 | 0.55 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,600.44 | 219,500.87 | 11,710.30 | -313,173.98 | -1,046,630.36 | 2,494,935.66 | -1,420,313.21 |
| 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 | -389,600.44 | 219,500.87 | 11,710.30 | -313,173.98 | -1,046,630.36 | 2,494,935.66 | -1,420,313.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,878,091.93 | 214,527,982.31 | 148,722,705.80 | 209,239,252.94 | 180,875,556.02 | 217,138,647.28 | 138,724,592.43 |
| 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 | 195,208,814.25 | 214,313,558.47 | 148,381,701.31 | 209,188,194.06 | 180,334,707.30 | 216,104,008.97 | 137,917,662.91 |
| 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 | 669,277.68 | 214,423.84 | 341,004.49 | 51,058.88 | 540,848.72 | 1,034,638.31 | 806,929.52 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |