| 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 | 3,440,950,364.98 | 3,117,088,788.87 | 3,046,997,609.24 | 3,253,129,739.53 | 2,686,577,851.61 | 2,459,412,512.06 | 2,172,763,496.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,950,364.98 | 3,117,088,788.87 | 3,046,997,609.24 | 3,253,129,739.53 | 2,686,577,851.61 | 2,459,412,512.06 | 2,172,763,496.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,161,881.22 | 2,867,559,786.71 | 2,826,804,508.47 | 2,939,777,339.54 | 2,463,503,475.89 | 2,184,046,739.12 | 1,997,151,364.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,341,624.54 | 2,498,150,908.07 | 2,434,483,750.34 | 2,577,102,403.95 | 2,163,004,101.63 | 1,969,421,323.43 | 1,742,734,273.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,856,693.76 | 116,199,087.27 | 141,024,791.24 | 147,212,458.18 | 104,679,973.28 | 99,201,920.44 | 106,052,797.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,726,539.10 | 15,217,362.25 | 14,383,377.99 | 14,945,382.29 | 12,903,410.28 | 12,846,910.44 | 10,682,315.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,007,078.80 | 50,783,465.32 | 52,192,337.68 | 36,486,269.86 | 51,439,825.28 | 47,623,700.77 | 41,705,185.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,315,572.40 | 136,414,856.79 | 166,768,486.89 | 140,020,367.67 | 100,524,127.60 | 108,027,342.40 | 103,754,762.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,914,372.62 | 50,794,107.01 | 17,951,764.33 | 24,010,457.59 | 30,952,037.82 | -53,074,458.36 | -7,777,971.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,702,570.98 | 23,637,863.07 | 22,413,268.33 | 24,336,575.26 | 11,414,150.71 | 11,662,824.24 | 8,194,643.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,308.84 | 2,940,111.86 | 3,685,932.82 | 4,255,971.56 | 2,574,149.70 | 2,290,326.02 | 2,737,765.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,975.78 | -895,126.62 | -1,030,244.79 | -312,118.92 | -261,541.97 | -1,441,586.03 | -2,157,713.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,361,967.07 | -7,500,860.35 | 8,621,979.12 | -34,988,056.42 | -8,658,046.08 | -17,872,098.56 | -229,777.93 |
| 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 | -18,380.20 | -87,738.49 | -63,350.02 | 130,883.67 | -20,275.88 | -685,483.95 | -398,710.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,725.70 | -597,988.61 | -240,012.52 | 650,973.36 | 288,666.01 | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,408,653.90 | 3,578,962.06 | 3,880,832.18 | 6,792,422.25 | 3,055,839.58 | 2,400,259.66 | 2,921,837.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,848,341.99 | 244,026,250.15 | 231,493,679.69 | 279,048,205.82 | 214,792,328.73 | 258,272,429.10 | 175,782,121.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,052.56 | 207,845.72 | 64,714.11 | 717,115.40 | 2,368.88 | 89,155.82 | 6,736.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,235.62 | 4,972,985.00 | 1,466,685.85 | 9,248,937.88 | 681,283.21 | 4,992,704.08 | 15,645.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,058,158.93 | 239,261,110.87 | 230,091,707.95 | 270,516,383.34 | 214,113,414.40 | 253,368,880.84 | 175,773,212.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,316,994.75 | 34,009,610.75 | 27,012,482.94 | 26,963,898.84 | 28,284,443.84 | 31,519,117.73 | 21,949,767.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,741,164.18 | 205,251,500.12 | 203,079,225.01 | 243,552,484.50 | 185,828,970.56 | 221,849,763.11 | 153,823,445.05 |
| (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 | 274,741,164.18 | 205,251,500.12 | 203,079,225.01 | 243,552,484.50 | 185,828,970.56 | 221,849,763.11 | 153,823,445.05 |
| (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 | 274,918,819.30 | 206,486,489.03 | 204,175,896.46 | 244,587,996.08 | 185,783,749.07 | 223,627,185.68 | 151,533,099.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,655.12 | -1,234,988.91 | -1,096,671.45 | -1,035,511.58 | 45,221.49 | -1,777,422.57 | 2,290,345.77 |
| 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 | 251,331,882.86 | 208,514,724.80 | 202,016,901.66 | 243,558,351.54 | 185,894,473.53 | 225,800,515.43 | 149,195,669.94 |
| 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 | 0.56 | 0.42 | 0.42 | 0.50 | 0.38 | 0.46 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.42 | 0.42 | 0.50 | 0.38 | 0.46 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,332,099.51 | -85,298,184.39 | 14,710,545.17 | 26,105,320.91 | -24,657,652.64 | 24,961,225.42 | 3,152,502.11 |
| 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 | -46,102,780.08 | -85,620,317.95 | 16,041,127.26 | 25,644,133.86 | -22,954,133.35 | 23,785,995.48 | 4,090,027.52 |
| 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 | 5,770,680.57 | 322,133.56 | -1,330,582.09 | 461,187.05 | -1,703,519.29 | 1,175,229.94 | -937,525.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,409,064.67 | 119,953,315.73 | 217,789,770.18 | 269,657,805.41 | 161,171,317.92 | 246,810,988.53 | 156,975,947.16 |
| 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 | 228,816,039.22 | 120,866,171.08 | 220,217,023.72 | 270,232,129.94 | 162,829,615.72 | 247,413,181.16 | 155,623,126.80 |
| 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 | 5,593,025.45 | -912,855.35 | -2,427,253.54 | -574,324.53 | -1,658,297.80 | -602,192.63 | 1,352,820.36 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 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 |