| 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 | 3,582,218,960.05 | 3,001,350,671.13 | 3,298,786,656.17 | 4,188,435,202.68 | 5,000,996,005.13 | 4,535,193,398.24 | 3,586,248,672.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,218,960.05 | 3,001,350,671.13 | 3,298,786,656.17 | 4,188,435,202.68 | 5,000,996,005.13 | 4,535,193,398.24 | 3,586,248,672.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,392,162.83 | 2,841,759,504.65 | 3,208,186,757.03 | 4,071,043,653.89 | 4,778,389,408.00 | 4,355,277,264.39 | 3,538,442,394.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,065,696.23 | 2,652,652,433.12 | 3,048,187,873.72 | 3,850,785,763.81 | 4,576,300,572.90 | 4,177,692,674.75 | 3,322,413,069.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,536,177.49 | 120,258,625.10 | 87,222,232.61 | 140,621,431.63 | 102,036,669.41 | 110,529,574.30 | 111,418,932.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,714.56 | 7,729,883.47 | 7,782,995.02 | 7,670,767.48 | 16,333,277.32 | 8,800,509.62 | 6,138,355.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153,844.49 | 10,081,987.61 | 7,550,555.76 | 9,576,535.56 | 9,601,776.35 | 7,941,629.29 | 5,773,097.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,198,236.19 | 48,545,996.40 | 39,681,438.87 | 44,995,350.59 | 51,826,039.78 | 51,015,713.09 | 44,537,519.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,493.87 | 2,490,578.95 | 17,761,661.05 | 17,393,804.82 | 22,291,072.24 | -702,836.66 | 48,161,420.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,401.06 | 7,843,809.09 | 23,028,065.10 | 21,500,760.08 | 28,480,126.57 | 29,504,402.24 | 44,600,635.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,136.98 | 7,185,349.18 | 5,634,227.66 | 4,916,263.02 | 6,127,366.92 | 6,473,006.70 | 4,520,314.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,701,192.62 | -39,223,339.16 | -21,314,991.97 | -44,648,499.31 | -38,429,434.84 | -40,684,481.63 | -54,803,245.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,205,922.29 | 9,380,631.35 | 31,459,810.43 | 1,576,744.95 | -28,607,480.19 | 2,726,708.03 | 100,821,840.20 |
| 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 | 1,862,038.99 | 1,830,070.11 | 1,709,974.24 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,186,290.14 | -9,283,242.08 | 4,870,126.19 | -3,541,511.24 | 1,017,066.46 | 1,760,470.56 | 7,871,431.72 |
| 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 | -615,038.14 | -118,328.72 | 3,544,562.46 | -2,526,574.14 | -797,976.65 | -373,972.31 | 5,905,351.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,501.28 | 9,979,336.43 | 6,842,683.75 | 34,724,945.08 | 18,439,359.83 | 11,066,846.32 | 19,207,243.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,879,932.44 | 132,274,623.13 | 114,167,501.78 | 109,666,439.21 | 175,026,108.39 | 154,785,677.13 | 120,903,547.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,275.26 | 224,449.33 | 137,207.99 | 3,710,271.01 | 338,050.22 | 219,165.52 | 209,354.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,741.47 | 115,864.56 | 301,370.45 | 3,080,246.22 | 1,015,235.39 | 1,464,495.28 | 715,224.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,703,466.23 | 132,383,207.90 | 114,003,339.32 | 110,296,464.00 | 174,348,923.22 | 153,540,347.37 | 120,397,677.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,907,441.07 | 4,531,472.62 | 3,419,047.02 | -5,949,817.43 | 16,369,499.12 | 14,094,385.29 | 4,577,567.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,796,025.16 | 127,851,735.28 | 110,584,292.30 | 116,246,281.43 | 157,979,424.10 | 139,445,962.08 | 115,820,109.54 |
| (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 | 125,796,025.16 | 127,851,735.28 | 110,584,292.30 | 116,246,281.43 | 157,979,424.10 | 139,445,962.08 | 115,820,109.54 |
| (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 | 128,401,181.73 | 127,801,488.29 | 111,288,715.41 | 115,059,570.36 | 157,729,422.22 | 139,092,447.14 | 115,573,100.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,605,156.57 | 50,246.99 | -704,423.11 | 1,186,711.07 | 250,001.88 | 353,514.94 | 247,008.61 |
| 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 | 121,699,142.89 | 117,104,208.20 | 102,633,651.51 | 97,447,151.77 | 141,294,819.24 | 128,688,827.81 | 98,417,340.75 |
| 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 | 0.31 | 0.31 | 0.26 | 0.27 | 0.37 | 0.23 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.31 | 0.26 | 0.27 | 0.37 | 0.23 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,244.34 | 2,023,632.79 | -4,257,903.91 | 3,993,785.66 | -428,406.44 | 4,058,361.36 | -3,689,888.22 |
| 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 | 3,871,333.38 | 2,012,910.58 | -4,227,871.55 | 3,823,962.31 | -470,974.99 | 3,489,138.97 | -3,042,691.93 |
| 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 | -459,089.04 | 10,722.21 | -30,032.36 | 169,823.35 | 42,568.55 | 569,222.39 | -647,196.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,208,269.50 | 129,875,368.07 | 106,326,388.39 | 120,240,067.09 | 157,551,017.66 | 143,504,323.44 | 112,130,221.32 |
| 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 | 132,272,515.11 | 129,814,398.87 | 107,060,843.86 | 118,883,532.67 | 157,258,447.23 | 142,581,586.11 | 112,530,409.00 |
| 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 | -3,064,245.61 | 60,969.20 | -734,455.47 | 1,356,534.42 | 292,570.43 | 922,737.33 | -400,187.68 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |