| 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 | 6,233,915,549.92 | 5,956,995,166.07 | 4,880,079,621.11 | 6,079,446,878.04 | 7,389,967,538.28 | 6,956,560,611.97 | 6,523,067,834.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,915,549.92 | 5,956,995,166.07 | 4,880,079,621.11 | 6,079,446,878.04 | 7,389,967,538.28 | 6,956,560,611.97 | 6,523,067,834.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,169,070.93 | 5,765,755,031.66 | 5,094,879,358.05 | 6,294,143,987.61 | 7,611,272,362.50 | 7,263,616,586.31 | 6,878,598,385.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,741,608.98 | 5,322,997,056.92 | 4,676,859,361.88 | 5,922,580,072.34 | 7,103,349,837.72 | 6,799,765,386.47 | 6,384,092,650.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,602,704.41 | 24,880,064.12 | 44,890,002.39 | 41,786,379.99 | 31,900,548.30 | 2,064,751.13 | 56,677,567.08 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,774.82 | 3,031,926.48 | 1,417,935.66 | 2,300,102.98 | 4,112,011.52 | 3,955,274.72 | 1,817,878.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,286.13 | 10,933,097.02 | 9,185,839.70 | 11,691,835.21 | 8,992,327.65 | 9,628,194.09 | 11,286,177.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,708,781.57 | 134,185,009.59 | 83,608,226.71 | 48,837,223.58 | 146,998,061.42 | 147,919,063.59 | 116,154,945.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,088,486.63 | 188,788,527.77 | 206,867,137.31 | 187,774,269.87 | 234,031,528.67 | 218,284,829.19 | 234,466,714.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,811,428.39 | 80,939,349.76 | 72,050,854.40 | 79,174,103.64 | 81,888,047.22 | 81,999,087.12 | 74,102,452.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,459,853.40 | 76,224,691.23 | 68,775,914.79 | 81,020,600.97 | 70,354,299.72 | 79,970,402.62 | 82,841,314.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,391.07 | 6,909,634.32 | 6,461,083.18 | 9,305,452.55 | 9,064,832.89 | 3,682,365.21 | 3,795,035.64 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -262,701.04 | -20,822,710.28 | 20,327,130.94 | -387,771,556.24 | -7,980,300.61 | -46,563,799.81 | -1,496,220.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,137,117.62 | 7,580,794.15 | -8,330,996.47 | -13,181,382.34 | -23,900,372.58 | -25,380,924.55 | 1,983,665.47 |
| 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 | 3,249,141.40 | -3,003,734.98 | 121,520.00 | -2,222,706.61 | 4,147,740.00 | -171,825.23 | 2,270,485.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,160.75 | 15,095,735.13 | 2,292,807.37 | 17,383,298.32 | 8,083,710.28 | -2,988,204.88 | 903,668.41 |
| 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 | 107,544.91 | 27,311.69 | -179,804.66 | 3,055,129.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,953.23 | 5,321,503.28 | 11,915,382.52 | 16,782,258.59 | 7,552,034.57 | 9,051,789.54 | 7,745,107.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,547,066.66 | 196,349,798.80 | -210,308,531.30 | -612,138,408.59 | -250,800,998.60 | -383,903,917.42 | -353,735,800.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,293.25 | 12,554,634.76 | 4,912,724.91 | -928,085.99 | 16,861,445.64 | 7,446,382.45 | 8,744,550.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,164,588.65 | 11,093,894.62 | 12,763,759.41 | 13,131,090.54 | 23,914,689.96 | 13,031,828.27 | 10,131,060.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,773,771.26 | 197,810,538.94 | -218,159,565.80 | -626,197,585.12 | -257,854,242.92 | -389,489,363.24 | -355,122,310.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,444,717.05 | 4,903,769.89 | 6,207,146.95 | 12,158,565.79 | 7,002,271.95 | 8,810,807.55 | 5,244,234.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 | -638,356,150.91 | -264,856,514.87 | -398,300,170.79 | -360,366,544.42 |
| (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 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 | -638,356,150.91 | -264,856,514.87 | -398,300,170.79 | -360,366,544.42 |
| (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 | 249,063,875.76 | 202,169,627.61 | -197,512,579.11 | -615,068,824.61 | -246,813,435.76 | -323,853,450.36 | -340,178,286.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,845,387.45 | -9,262,858.56 | -26,854,133.64 | -23,287,326.30 | -18,043,079.11 | -74,446,720.43 | -20,188,258.01 |
| 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 | 237,096,742.44 | 183,004,563.88 | -179,418,310.00 | -610,688,247.31 | -242,069,147.16 | -315,233,045.36 | -337,323,304.84 |
| 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 | 0.17 | 0.14 | -0.14 | -0.44 | -0.17 | -0.23 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | -0.14 | -0.44 | -0.18 | -0.24 | -0.24 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -4,848,456.90 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,848,456.90 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,218,488.31 | 192,906,769.05 | -224,366,712.75 | -643,204,607.81 | -264,738,914.87 | -398,300,170.79 | -360,366,544.42 |
| 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 | 249,063,875.76 | 202,169,627.61 | -197,512,579.11 | -619,917,281.51 | -246,695,835.76 | -323,853,450.36 | -340,178,286.41 |
| 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 | -4,845,387.45 | -9,262,858.56 | -26,854,133.64 | -23,287,326.30 | -18,043,079.11 | -74,446,720.43 | -20,188,258.01 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |