| 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 | 1,741,325,940.32 | 1,639,049,373.30 | 1,179,976,455.47 | 1,631,217,666.76 | 1,713,217,080.58 | 1,852,980,614.56 | 1,823,511,481.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,325,940.32 | 1,639,049,373.30 | 1,179,976,455.47 | 1,631,217,666.76 | 1,713,217,080.58 | 1,852,980,614.56 | 1,823,511,481.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,573,833.22 | 1,279,823,945.00 | 1,030,545,531.75 | 1,428,928,810.26 | 1,392,214,437.13 | 1,529,529,542.12 | 1,533,634,529.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,077,757.98 | 1,175,240,177.40 | 929,928,154.69 | 1,286,511,884.11 | 1,259,442,508.30 | 1,400,618,300.88 | 1,430,247,856.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,644.25 | 2,420,267.30 | 1,235,349.30 | 11,115,406.54 | 11,213,306.50 | 3,971,469.37 | 4,631,975.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,232,856.76 | 17,343,093.99 | 11,616,796.56 | 13,145,338.72 | 13,659,418.04 | 14,718,445.74 | 11,165,807.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,987.62 | 9,586,229.76 | 9,292,879.04 | 12,895,221.96 | 11,619,047.48 | 10,256,728.72 | 9,371,449.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,272,273.38 | 73,672,541.49 | 73,631,155.05 | 97,709,694.93 | 88,379,844.60 | 91,535,153.61 | 70,810,647.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,313.23 | 1,561,635.06 | 4,841,197.11 | 7,551,264.00 | 7,900,312.21 | 8,429,443.80 | 7,406,791.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,058.70 | 5,538,125.71 | 6,891,833.50 | 8,755,520.09 | 10,502,138.08 | 15,564,320.06 | 9,130,873.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,131.35 | 4,009,953.90 | 2,223,421.02 | 2,238,711.20 | 2,330,682.04 | 7,024,186.30 | 252,907.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,203,837.20 | -8,550,006.50 | -2,982,710.60 | -7,660,250.11 | -4,377,033.15 | -6,306,649.55 | -1,254,301.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,461,111.46 | -17,301,887.76 | 4,019,909.65 | -9,495,317.74 | -12,181,444.42 | 13,689,336.64 | -8,733,276.01 |
| 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 | 2,671,359.61 | 5,758,329.10 | 7,663,224.64 | -2,355,629.81 | 6,693,056.01 | 11,400,283.78 | 6,695,051.61 |
| 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 | 658,753.99 | 4,916,515.85 | 1,478,351.81 | -6,282,192.07 | 6,693,056.01 | 8,014,713.08 | 6,690,724.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,508.51 | 9,782,882.53 | 7,405,707.71 | 13,575,085.62 | 8,616,652.96 | 8,123,142.89 | 9,926,325.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,425,310.14 | 348,880,710.22 | 165,893,754.55 | 195,999,392.25 | 319,925,051.69 | 351,090,730.26 | 297,546,391.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,998.25 | 644,639.61 | 1,234,346.16 | 1,948,533.19 | -1,888,381.84 | 7,662,035.55 | 3,429,780.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,364.93 | 1,455,551.07 | 566,202.13 | 4,800,712.14 | 2,828,689.42 | 540,192.63 | 1,705,492.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,373,943.46 | 348,069,798.76 | 166,561,898.58 | 193,147,213.30 | 315,207,980.43 | 358,212,573.18 | 299,270,679.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,229,022.70 | 52,308,698.40 | 35,052,724.19 | 51,068,706.00 | 51,314,292.08 | 58,410,344.30 | 53,782,602.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,144,920.76 | 295,761,100.36 | 131,509,174.39 | 142,078,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 |
| (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 | 242,144,920.76 | 295,761,100.36 | 131,509,174.39 | 142,078,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 |
| (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 | 210,074,601.50 | 266,531,442.36 | 125,251,650.65 | 116,575,803.31 | 235,951,271.17 | 271,914,068.88 | 229,090,580.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,070,319.26 | 29,229,658.00 | 6,257,523.74 | 25,502,703.99 | 27,942,417.18 | 27,888,160.00 | 16,397,496.75 |
| 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 | 201,895,145.22 | 259,303,563.42 | 118,592,766.86 | 109,389,871.57 | 229,618,575.96 | 263,679,990.16 | 220,840,579.41 |
| 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 | 0.20 | 0.25 | 0.12 | 0.10 | 0.22 | 0.26 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.25 | 0.12 | 0.10 | 0.22 | 0.26 | 0.24 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | 1,241,776.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | 1,241,776.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,144,920.76 | 295,761,100.36 | 132,750,950.39 | 137,983,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 |
| 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 | 210,074,601.50 | 266,531,442.36 | 126,493,426.65 | 112,619,573.31 | 235,951,271.17 | 271,914,068.88 | 229,090,580.40 |
| 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 | 32,070,319.26 | 29,229,658.00 | 6,257,523.74 | 25,363,933.99 | 27,942,417.18 | 27,888,160.00 | 16,397,496.75 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-11 00:00:00 | 2023-10-21 00:00:00 | 2023-08-18 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 |