| 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 | 1,012,822,004.46 | 820,303,925.86 | 1,131,146,576.85 | 976,663,089.40 | 709,892,845.52 | 812,051,553.47 | 1,018,044,977.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,822,004.46 | 820,303,925.86 | 1,131,146,576.85 | 976,663,089.40 | 709,892,845.52 | 812,051,553.47 | 1,018,044,977.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,498,008.26 | 474,269,282.71 | 797,160,314.44 | 636,933,426.33 | 511,812,911.08 | 329,671,485.60 | 615,755,415.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,433,269.87 | 388,397,647.51 | 704,593,501.76 | 531,196,689.09 | 384,751,291.87 | 417,054,689.02 | 514,718,330.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,384.14 | 3,568,105.13 | 3,103,205.57 | 2,443,228.04 | 2,894,468.20 | 2,303,711.83 | 1,878,941.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,269,422.16 | 3,492,606.53 | 13,273,475.51 | 10,308,663.27 | 6,380,162.65 | 5,876,574.24 | 5,823,651.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,615,254.68 | 50,592,599.91 | 44,711,860.13 | 58,821,948.45 | 56,031,022.91 | 50,424,264.97 | 45,035,511.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,771,677.41 | 28,218,323.63 | 31,478,271.47 | 34,162,897.48 | 61,755,965.45 | -145,987,754.46 | 48,298,980.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,001,132.52 | 40,583,336.92 | 45,381,632.48 | 43,928,211.51 | 41,829,606.02 | 45,210,221.08 | 35,149,320.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,480,366.56 | 13,933,616.51 | 10,202,379.47 | 15,606,030.90 | 20,801,387.50 | 18,093,778.11 | 13,633,554.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,434.29 | -692,990.86 | 49,999.99 | -122,307.26 | 1,463,987.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,220,412.22 | 1,094,730.75 | -3,401,146.18 | 9,391,957.59 | -4,220,969.60 | -10,669,866.31 | -4,649,108.39 |
| 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 | - | - | - | - | - | 3,522,454.86 | -498,931.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,278.25 | 11,071,168.95 | -27,768,547.31 | -3,621,547.28 | 12,631,287.50 | 12,491,617.74 | 689,254.63 |
| 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 | 23,636,278.25 | 9,042,867.06 | -27,768,547.31 | -7,749,543.28 | 12,436,321.20 | 9,518,538.81 | 511,451.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,248,166.94 | 50,708,486.33 | 103,269,550.61 | 166,404,601.44 | 36,911,216.59 | 141,838,117.71 | 53,857,460.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,058,275.92 | 408,380,424.88 | 406,136,119.52 | 512,425,766.39 | 244,865,048.24 | 628,229,980.32 | 451,688,644.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,876.52 | 136,226.29 | 1,550,298.10 | 686,110.20 | 360,780.29 | 5,116,781.57 | 1,284,224.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,800.14 | 1,542,958.18 | 2,533,231.61 | 834,813.97 | 273,572.54 | 48,119.58 | 1,166,955.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,871,352.30 | 406,973,692.99 | 405,153,186.01 | 512,277,062.62 | 244,952,255.99 | 633,298,642.31 | 451,805,914.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,414,333.05 | 128,883,368.77 | 67,822,013.35 | 133,371,465.09 | 45,546,064.89 | 92,669,355.61 | 149,831,269.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,457,019.25 | 278,090,324.22 | 337,331,172.66 | 378,905,597.53 | 199,406,191.10 | 540,629,286.70 | 301,974,645.66 |
| (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 | 291,457,019.25 | 278,090,324.22 | 337,331,172.66 | 378,905,597.53 | 199,406,191.10 | 540,629,286.70 | 301,974,645.66 |
| (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 | 277,103,476.26 | 272,881,082.46 | 331,878,544.74 | 370,796,741.54 | 192,755,475.02 | 337,858,226.71 | 146,297,113.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,353,542.99 | 5,209,241.76 | 5,452,627.92 | 8,108,855.99 | 6,650,716.08 | 202,771,059.99 | 155,677,532.07 |
| 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 | 275,376,139.09 | 269,273,326.71 | 332,169,781.53 | 347,860,682.97 | 188,674,948.53 | 332,097,144.23 | 147,366,274.48 |
| 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 | 0.65 | 0.65 | 0.78 | 0.87 | 0.45 | 0.79 | 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 | 0.65 | 0.65 | 0.78 | 0.87 | 0.46 | 0.79 | 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 | - | - | - | - | 11,699,054.41 | -71,578,467.88 | 20,557,259.68 |
| 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 | - | - | - | - | 8,054,877.23 | -44,883,830.61 | 10,152,649.00 |
| 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 | - | - | - | - | 3,644,177.18 | -26,694,637.27 | 10,404,610.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,444,730.85 | 278,090,324.22 | 337,331,172.66 | 378,905,597.53 | 211,105,245.51 | 469,050,818.82 | 322,531,905.34 |
| 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 | 278,294,073.91 | 272,881,082.46 | 331,878,544.74 | 370,796,741.54 | 200,810,352.25 | 292,974,396.10 | 156,449,762.59 |
| 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 | 17,150,656.94 | 5,209,241.76 | 5,452,627.92 | 8,108,855.99 | 10,294,893.26 | 176,076,422.72 | 166,082,142.75 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |