| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,886,300.26 | 2,395,851,904.44 | 2,210,948,869.77 | 1,898,045,252.63 | 1,581,689,623.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,886,300.26 | 2,395,851,904.44 | 2,210,948,869.77 | 1,898,045,252.63 | 1,581,689,623.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,682,847.75 | 1,973,817,856.81 | 1,442,634,125.47 | 1,326,606,233.67 | 1,118,752,896.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,480,253.70 | 1,589,969,260.82 | 1,202,607,831.26 | 1,116,504,182.17 | 914,601,000.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,484.15 | 5,741,599.63 | 1,485,800.03 | 3,714,083.49 | 1,118,991.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,804.58 | 21,435,143.38 | 20,608,772.63 | 21,759,490.83 | 27,725,322.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,819,222.98 | 67,538,196.36 | 28,209,999.99 | 31,126,123.99 | 23,972,372.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,847,226.49 | 219,070,090.44 | 100,307,633.60 | 101,747,621.94 | 90,182,184.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,353,855.85 | 70,063,566.18 | 89,414,087.96 | 51,754,731.25 | 61,153,025.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,575,475.57 | 108,895,389.64 | 124,093,827.41 | 89,878,535.08 | 94,939,952.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,223,917.89 | 41,306,356.09 | 35,088,904.74 | 37,954,913.48 | 34,108,106.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,859.07 | -1,582,492.24 | 1,249,594.88 | 2,288,647.07 | 421,610.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,601,409.03 | -31,796,599.96 | -18,228,325.86 | -21,695,148.04 | -20,491,680.32 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,659.77 | 22,056,583.47 | 3,339,957.66 | 8,393,316.20 | 3,733,593.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,357,515.70 | 411,041,458.74 | 754,497,535.36 | 560,395,640.51 | 446,600,250.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,674.66 | 1,987,094.42 | 3,064,550.75 | 3,150,098.27 | 3,318,727.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,588.25 | 1,355,772.26 | 283,237.17 | 439,535.96 | 63,108.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,838,602.11 | 411,672,780.90 | 757,278,848.94 | 563,106,202.82 | 449,855,869.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,352,779.84 | 47,881,281.40 | 101,039,300.01 | 82,297,425.65 | 61,198,438.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,485,822.27 | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 |
| (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 | 468,485,822.27 | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 |
| (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 | 456,731,468.38 | 353,447,733.50 | 642,974,530.05 | 468,129,953.91 | 378,860,193.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,754,353.89 | 10,343,766.00 | 13,265,018.88 | 12,678,823.26 | 9,797,237.92 |
| 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 | 448,195,971.85 | 339,646,116.30 | 636,893,048.26 | 460,258,951.44 | 367,059,840.90 |
| 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 | 0.15 | 0.12 | 0.22 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.22 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,485,822.27 | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 |
| 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 | 456,731,468.38 | 353,447,733.50 | 642,974,530.05 | 468,129,953.91 | 378,860,193.62 |
| 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 | 11,754,353.89 | 10,343,766.00 | 13,265,018.88 | 12,678,823.26 | 9,797,237.92 |
| 公告日期 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |