| 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 | 1,408,165,330.82 | 1,489,143,390.29 | 1,494,595,586.22 | 1,510,568,195.05 | 1,455,929,991.27 | 1,449,898,657.78 | 1,521,960,204.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,546,234.93 | 1,488,523,517.52 | 1,493,627,497.33 | 1,510,462,773.68 | 1,455,211,641.18 | 1,448,762,104.64 | 1,520,042,066.94 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,095.89 | 619,872.77 | 968,088.89 | 105,421.37 | 718,350.09 | 1,136,553.14 | 1,918,138.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,958,649.55 | 1,257,680,033.13 | 1,217,127,798.98 | 1,393,702,347.44 | 1,265,702,733.76 | 1,314,274,369.64 | 1,298,047,609.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,986,523.79 | 1,016,573,283.44 | 985,203,087.59 | 1,136,318,677.60 | 1,020,751,214.55 | 1,044,399,181.46 | 1,050,538,737.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,248,398.20 | 63,312,424.12 | 62,012,246.45 | 73,818,824.28 | 62,744,864.17 | 59,472,038.72 | 53,911,577.65 |
| 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 | -5,410.25 | -67,397.78 | 37,256.94 | -496,822.53 | -205,569.65 | 19,347.12 | 284,758.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,576.85 | 5,234,644.29 | 2,026,470.79 | 4,380,564.81 | 4,588,333.97 | 7,008,210.05 | 5,578,183.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,642,228.49 | 115,800,899.19 | 111,077,582.85 | 119,278,942.78 | 108,366,384.15 | 137,223,206.68 | 126,280,898.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,090,228.86 | 61,851,919.95 | 62,238,894.82 | 62,685,706.15 | 70,200,639.03 | 69,230,109.37 | 58,420,511.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,370,896.39 | -5,025,740.08 | -5,467,740.46 | -2,283,545.65 | -743,132.46 | -3,077,723.76 | 3,032,941.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,332.89 | 2,170,866.80 | 2,739,797.98 | 3,766,198.29 | 4,653,920.89 | 5,324,045.29 | 8,289,483.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,401.30 | 7,522,477.95 | 7,600,825.69 | 7,313,366.40 | 6,920,610.11 | 7,714,911.82 | 6,565,029.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,726.99 | -12,285,867.55 | -12,386,194.87 | -37,545,435.60 | -1,542,605.99 | -8,748,839.59 | -2,067,665.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,897,203.36 | 36,258,282.19 | -16,521,803.69 | -97,407,795.62 | -46,275,012.81 | 182,510,106.72 | 88,568,273.11 |
| 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 | -5,253,520.66 | 35,529,673.48 | -18,202,810.28 | -163,298,173.71 | -52,414,534.70 | 144,314,525.10 | -2,609,513.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,689.96 | 89,528.63 | 1,018,703.38 | 25,201,581.00 | 3,163,342.31 | 3,391,356.65 | 1,464,160.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,344,369.22 | 254,807,940.93 | 249,572,380.09 | -230,939,197.39 | 145,797,529.53 | 311,654,033.26 | 311,867,763.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,837.06 | 12,248.16 | 441,032.06 | -22,475.26 | 96,138.38 | 22.78 | 468.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,419.98 | 287,164.68 | 144,090.76 | 10,040,238.98 | 10,557,675.95 | 5,023,549.15 | 15,829.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,888,786.30 | 254,533,024.41 | 249,869,321.39 | -241,001,911.63 | 135,335,991.96 | 306,630,506.89 | 311,852,403.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,563.26 | 43,439,960.31 | 41,412,156.12 | -77,000,530.30 | 25,046,247.01 | 53,396,003.23 | 54,314,772.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,174,223.04 | 211,093,064.10 | 208,457,165.27 | -164,001,381.33 | 110,289,744.95 | 253,234,503.66 | 257,537,630.58 |
| (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 | 93,174,223.04 | 211,093,064.10 | 208,457,165.27 | -164,001,381.33 | 110,289,744.95 | 253,234,503.66 | 257,537,630.58 |
| (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 | 93,343,298.24 | 211,084,074.19 | 208,415,465.29 | -163,869,389.16 | 110,081,049.98 | 253,505,210.37 | 257,946,147.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,075.20 | 8,989.91 | 41,699.98 | -131,992.17 | 208,694.97 | -270,706.71 | -408,516.97 |
| 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 | 103,964,279.81 | 183,059,012.10 | 228,672,477.68 | 88,186,773.10 | 198,520,578.25 | 95,927,652.69 | 186,357,290.25 |
| 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 | 0.12 | 0.27 | 0.27 | -0.21 | 0.14 | 0.33 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.27 | 0.27 | -0.21 | 0.14 | 0.33 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,519.93 | 18,370.96 | -35,364.78 | -143,970.91 | -47,364.15 | 462,043.09 | -125,838.02 |
| 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 | 31,519.93 | 18,370.96 | -35,364.78 | -143,970.91 | -47,364.15 | 462,043.09 | -125,838.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,205,742.97 | 211,111,435.06 | 208,421,800.49 | -164,145,352.24 | 110,242,380.80 | 253,696,546.75 | 257,411,792.56 |
| 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 | 93,374,818.17 | 211,102,445.15 | 208,380,100.51 | -164,013,360.07 | 110,033,685.83 | 253,967,253.46 | 257,820,309.53 |
| 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 | -169,075.20 | 8,989.91 | 41,699.98 | -131,992.17 | 208,694.97 | -270,706.71 | -408,516.97 |
| 公告日期 | 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 | 2024-04-22 00:00:00 | 2023-10-21 00:00:00 | 2023-07-29 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 |