| 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 | 1,395,382,483.57 | 1,644,157,796.87 | 1,611,445,272.34 | 1,882,325,817.48 | 1,622,675,126.44 | 1,221,792,037.55 | 1,139,976,600.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,382,483.57 | 1,644,157,796.87 | 1,611,445,272.34 | 1,882,325,817.48 | 1,622,675,126.44 | 1,221,792,037.55 | 1,139,976,600.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,034,982.51 | 1,206,960,904.16 | 1,132,746,003.78 | 1,283,781,515.51 | 1,082,916,829.80 | 857,753,331.68 | 802,951,004.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,157,775.82 | 556,848,745.60 | 531,182,008.17 | 590,873,917.26 | 605,994,866.74 | 511,138,079.51 | 461,436,018.20 |
| 研发费用(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,637.66 | 6,481,785.47 | 9,274,301.49 | 4,024,298.17 | 5,339,240.77 | 3,433,788.38 | 4,503,416.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,946,333.84 | 573,393,816.76 | 525,343,391.26 | 528,390,065.25 | 387,044,616.21 | 326,842,214.51 | 312,775,728.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,236,254.44 | 137,557,188.52 | 132,422,345.67 | 198,933,128.45 | 140,107,349.69 | 120,468,926.44 | 107,381,223.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,917,075.85 | -67,320,632.19 | -65,476,042.81 | -38,439,893.62 | -55,569,243.61 | -104,129,677.16 | -83,145,382.64 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 278,756.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,972,575.53 | 84,973,675.77 | 81,126,254.81 | 57,787,731.34 | 62,340,710.63 | 83,354,266.45 | 75,374,259.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,416.38 | -3,811,834.05 | 766,551.98 | 15,365,123.83 | 1,105,296.94 | -13,956,282.62 | -4,107,024.62 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -6,140,264.94 | - | - | - |
| 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 | 29,061,466.63 | 11,251,291.00 | 3,786,285.61 | 30,903,821.17 | 456,764.67 | 18,695,739.26 | 12,528,084.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,534.98 | 272,519.31 | 7,248,429.83 | 132,401.11 | 5,931,541.28 | 9,799.55 | 9,761,579.66 |
| 其他收益(元) | - | - | - | - | - | - | - | - | - | - | 54,342.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,008,086.29 | 445,127,507.38 | 490,500,535.98 | 641,259,219.19 | 544,798,063.48 | 368,340,951.39 | 355,959,866.01 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 437,001.91 | 3.49 | - | 12,269.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,664.14 | 2,786,334.00 | 5,139,846.78 | 16,197,954.54 | 6,799,073.11 | 5,177,006.22 | 309,080.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,003,422.15 | 442,341,173.38 | 485,360,689.20 | 625,498,266.56 | 537,998,993.86 | 363,163,945.17 | 355,663,054.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,207,877.74 | 122,657,225.09 | 130,120,394.45 | 289,561,341.15 | 124,798,591.78 | 110,165,606.22 | 88,875,935.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,795,544.41 | 319,683,948.29 | 355,240,294.75 | 335,936,925.41 | 413,200,402.08 | 252,998,338.95 | 266,787,119.06 |
| (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 | 103,795,544.41 | 319,683,948.29 | 355,240,294.75 | 335,936,925.41 | 413,200,402.08 | 252,998,338.95 | 266,787,119.06 |
| (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 | 100,111,124.67 | 237,396,681.19 | 240,082,820.87 | 245,693,871.46 | 285,878,233.72 | 193,239,026.57 | 187,656,083.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,419.74 | 82,287,267.10 | 115,157,473.88 | 90,243,053.95 | 127,322,168.36 | 59,759,312.38 | 79,131,035.14 |
| 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 | 104,866,900.32 | 238,467,272.38 | 242,273,629.16 | 254,819,800.49 | 289,822,191.10 | 195,742,885.54 | 187,440,825.51 |
| 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 | 0.36 | 0.37 | 0.38 | 0.44 | 0.30 | 0.29 |
| 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 | 0.36 | 0.37 | 0.38 | 0.44 | 0.30 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,758,514.16 | 57,585,607.34 | 107,051,341.99 | -116,739,801.67 | -286,645,679.71 | 339,979,536.18 | -661,731,266.12 |
| 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 | 85,212,404.72 | -36,132,070.44 | 160,421,054.73 | -123,366,786.12 | -206,272,685.03 | 365,809,102.02 | -507,548,947.78 |
| 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 | 176,546,109.44 | 93,717,677.78 | -53,369,712.74 | 6,626,984.45 | -80,372,994.68 | -25,829,565.84 | -154,182,318.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,554,058.57 | 377,269,555.63 | 462,291,636.74 | 219,197,123.74 | 126,554,722.37 | 592,977,875.13 | -394,944,147.06 |
| 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 | 185,323,529.39 | 201,264,610.75 | 400,503,875.60 | 122,327,085.34 | 79,605,548.69 | 559,048,128.59 | -319,892,863.86 |
| 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 | 180,230,529.18 | 176,004,944.88 | 61,787,761.14 | 96,870,038.40 | 46,949,173.68 | 33,929,746.54 | -75,051,283.20 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |