| 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 | 2,250,082,059.03 | 2,171,142,755.84 | 2,313,981,509.90 | 2,581,110,954.03 | 2,161,860,512.00 | 2,170,851,319.84 | 2,166,874,356.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,082,059.03 | 2,171,142,755.84 | 2,313,981,509.90 | 2,581,110,954.03 | 2,161,860,512.00 | 2,170,851,319.84 | 2,166,874,356.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,361,777.64 | 2,124,697,955.64 | 2,259,879,940.20 | 2,437,249,132.02 | 2,024,572,439.01 | 2,035,076,915.10 | 2,075,730,635.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,345,570.10 | 1,356,827,991.38 | 1,518,785,326.69 | 1,655,014,653.36 | 1,339,926,016.17 | 1,367,652,646.50 | 1,460,181,587.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,255,343.10 | 12,753,003.29 | 10,841,143.45 | 12,031,812.77 | 9,199,065.18 | 7,687,561.50 | 6,918,630.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,629,955.06 | 654,449,521.74 | 642,949,038.87 | 676,862,608.14 | 597,919,351.97 | 583,165,769.31 | 532,538,365.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,088,745.54 | 66,465,636.07 | 53,115,199.86 | 60,925,485.44 | 48,166,592.47 | 44,546,970.17 | 43,408,530.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,042,163.84 | 34,201,803.16 | 34,189,231.33 | 32,414,572.31 | 29,361,413.22 | 32,023,967.62 | 32,683,521.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,356,761.74 | 33,517,339.43 | 33,411,303.37 | 30,766,276.38 | 27,695,062.52 | 32,395,750.54 | 30,374,364.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,489.42 | 1,604,363.72 | 1,712,523.31 | 1,798,942.87 | 1,418,050.02 | 2,333,117.26 | 1,493,160.62 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | 7,434,322.04 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 942,977.79 | - | - | - |
| 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 | -1,513,989.65 | -2,201,479.47 | -2,373,958.37 | -7,921,142.18 | 218,113.52 | -236,233.40 | -3,245.68 |
| 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 | -1,528,118.32 | -2,194,434.03 | -2,686,700.68 | -3,204,590.32 | -487,495.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,224.45 | 7,813,791.18 | 7,892,173.74 | 13,000,857.44 | 9,582,476.68 | 6,853,239.49 | 7,621,815.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,925,395.46 | 27,908,702.12 | 59,991,039.35 | 164,398,742.70 | 148,507,708.43 | 109,793,228.49 | 99,383,033.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,943.08 | 685,610.67 | 650,883.32 | 3,497,160.94 | 554,150.42 | 1,291,280.87 | 921,083.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,302.16 | 7,830,583.17 | 147,610.08 | 767,506.93 | 901,984.43 | 1,132,385.96 | 2,849,396.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,230,036.38 | 20,763,729.62 | 60,494,312.59 | 167,128,396.71 | 148,159,874.42 | 109,952,123.40 | 97,454,720.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,703,020.81 | 11,804,556.35 | 8,609,377.14 | 29,994,043.95 | 26,671,064.32 | 29,563,877.81 | 21,980,663.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,527,015.57 | 8,959,173.27 | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 |
| (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 | 37,527,015.57 | 8,959,173.27 | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 |
| (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 | 37,951,614.03 | 10,619,688.97 | 52,259,604.68 | 135,973,614.06 | 120,347,103.73 | 81,786,858.82 | 76,303,944.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,598.46 | -1,660,515.70 | -374,669.23 | 1,160,738.70 | 1,141,706.37 | -1,398,613.23 | -829,887.16 |
| 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 | 31,138,725.05 | 15,253,989.88 | 50,432,131.86 | 128,290,786.05 | 115,566,992.13 | 81,000,332.59 | 74,514,851.16 |
| 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 | 0.25 | - | 0.41 | 1.07 | 0.93 | 0.82 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | - | 0.41 | 1.06 | 0.57 | 0.82 | 0.77 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,802.40 | - | - | - | - | - | - |
| 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 | -70,802.40 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,456,213.17 | 8,886,340.99 | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 |
| 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 | 37,880,811.63 | 10,546,856.69 | 52,259,604.68 | 135,973,614.06 | 120,347,103.73 | 81,786,858.82 | 76,303,944.55 |
| 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 | -424,598.46 | -1,660,515.70 | -374,669.23 | 1,160,738.70 | 1,141,706.37 | -1,398,613.23 | -829,887.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 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 |