| 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,300,013,732.73 | 1,369,631,139.65 | 1,408,165,330.82 | 1,489,143,390.29 | 1,494,595,586.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,349,296.31 | 1,368,938,395.78 | 1,407,546,234.93 | 1,488,523,517.52 | 1,493,627,497.33 |
| 已赚保费(元) | - | 会员可见 | 会员可见 | 会员可见 | 664,436.42 | 692,743.87 | 619,095.89 | 619,872.77 | 968,088.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,855,532.49 | 1,252,677,567.25 | 1,276,958,649.55 | 1,257,680,033.13 | 1,217,127,798.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,303,876.08 | 1,009,167,934.25 | 1,018,986,523.79 | 1,016,573,283.44 | 985,203,087.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,788,755.21 | 67,977,053.43 | 67,248,398.20 | 63,312,424.12 | 62,012,246.45 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,490.02 | 22,864.70 | -5,410.25 | -67,397.78 | 37,256.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,834.45 | 5,077,562.97 | 3,367,576.85 | 5,234,644.29 | 2,026,470.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,623,246.65 | 126,651,431.73 | 123,642,228.49 | 115,800,899.19 | 111,077,582.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,583,940.05 | 50,842,523.15 | 67,090,228.86 | 61,851,919.95 | 62,238,894.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,839,609.97 | -7,061,802.98 | -3,370,896.39 | -5,025,740.08 | -5,467,740.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,858.98 | 2,754,641.42 | 2,031,332.89 | 2,170,866.80 | 2,739,797.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,536.63 | 7,882,778.61 | 6,561,401.30 | 7,522,477.95 | 7,600,825.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,133.76 | -24,754,404.85 | -8,605,726.99 | -12,285,867.55 | -12,386,194.87 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,641.51 | -73,995,919.83 | -4,897,203.36 | 36,258,282.19 | -16,521,803.69 |
| 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 | -3,242,056.55 | -80,555,789.78 | -5,253,520.66 | 35,529,673.48 | -18,202,810.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,860.59 | 2,549,327.37 | 3,079,689.96 | 89,528.63 | 1,018,703.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,936,190.08 | -181,710,391.79 | 121,344,369.22 | 254,807,940.93 | 249,572,380.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 137,067.46 | 473,837.06 | 12,248.16 | 441,032.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,386.11 | 16,972,854.55 | 8,929,419.98 | 287,164.68 | 144,090.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,823,813.02 | -198,546,178.88 | 112,888,786.30 | 254,533,024.41 | 249,869,321.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,087.00 | -36,878,276.97 | 19,714,563.26 | 43,439,960.31 | 41,412,156.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,337,726.02 | -161,667,901.91 | 93,174,223.04 | 211,093,064.10 | 208,457,165.27 |
| (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 | 100,337,726.02 | -161,667,901.91 | 93,174,223.04 | 211,093,064.10 | 208,457,165.27 |
| (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 | 100,642,762.40 | -161,644,211.80 | 93,343,298.24 | 211,084,074.19 | 208,415,465.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,036.38 | -23,690.11 | -169,075.20 | 8,989.91 | 41,699.98 |
| 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 | 84,682,042.55 | 37,223,985.57 | 103,964,279.81 | 183,059,012.10 | 228,672,477.68 |
| 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 | 0.13 | -0.21 | 0.12 | 0.27 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.21 | 0.12 | 0.27 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,901.95 | 44,350.05 | 31,519.93 | 18,370.96 | -35,364.78 |
| 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 | 99,901.95 | 44,350.05 | 31,519.93 | 18,370.96 | -35,364.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,437,627.97 | -161,623,551.86 | 93,205,742.97 | 211,111,435.06 | 208,421,800.49 |
| 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 | 100,742,664.35 | -161,599,861.75 | 93,374,818.17 | 211,102,445.15 | 208,380,100.51 |
| 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 | -305,036.38 | -23,690.11 | -169,075.20 | 8,989.91 | 41,699.98 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-23 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |