| 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 | 1,231,987,432.92 | 1,619,419,228.73 | 1,221,955,159.91 | 1,158,439,298.71 | 1,331,040,672.40 | 1,398,985,957.41 | 1,291,975,871.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,987,432.92 | 1,619,419,228.73 | 1,221,955,159.91 | 1,158,439,298.71 | 1,331,040,672.40 | 1,398,985,957.41 | 1,291,975,871.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,275,668.52 | 957,842,767.63 | 722,799,366.81 | 811,407,687.39 | 834,256,842.94 | 900,703,183.33 | 883,395,917.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,074,241.17 | 722,828,085.03 | 536,722,064.99 | 524,002,648.19 | 641,826,786.83 | 687,208,385.06 | 697,682,745.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,733,261.98 | 44,516,270.09 | 24,452,750.69 | 81,599,344.04 | 32,457,650.55 | 16,353,743.32 | 9,539,026.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,031.00 | 16,889,517.16 | 12,298,685.35 | 9,603,263.83 | 12,565,807.33 | 15,306,505.61 | 11,164,287.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,892.79 | 55,216,261.53 | 55,529,756.19 | 71,809,824.88 | 45,753,431.42 | 83,571,448.61 | 69,381,858.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,574,614.41 | 127,649,833.69 | 108,230,333.86 | 139,977,291.00 | 113,929,851.17 | 113,677,192.42 | 101,877,571.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,560,372.83 | -9,257,199.87 | -14,434,224.27 | -15,584,684.55 | -12,276,684.36 | -15,414,091.69 | -6,249,571.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,915.92 | 1,354,745.20 | 1,198,479.66 | -391,626.96 | 1,386,695.19 | -2,932,735.52 | 5,592,309.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,324.76 | 15,219,609.11 | 12,518,048.15 | 15,999,156.14 | 14,162,164.31 | 13,358,897.58 | 12,005,908.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,912.79 | 423,048.93 | -243,202.61 | -1,792,148.42 | -201,729.75 | -25,952.37 | -147,074.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,029.13 | -1,696,885.03 | 87,687.48 | -660,576.20 | -887,483.22 | -1,334,318.53 | 872,201.59 |
| 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 | 8,151,555.65 | 12,816,111.16 | 10,234,166.63 | 10,234,999.98 | 10,235,000.03 | 8,305,944.43 | 8,437,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,344.69 | 2,140,823.60 | 7,029,429.74 | 7,980,457.89 | 1,701,449.16 | 2,035,810.67 | 9,614,090.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,033,781.08 | 675,297,063.25 | 516,263,874.34 | 362,744,654.48 | 507,631,065.68 | 507,262,172.98 | 427,356,672.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,191.74 | 138,743.83 | 102,037.33 | 3,206,329.29 | 759,985.70 | 349,167.50 | 688,544.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,372.63 | 1,293,235.85 | 143,624.07 | 8,404,329.34 | 2,397,597.64 | 505,209.70 | 93,015.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,068,600.19 | 674,142,571.23 | 516,222,287.60 | 357,546,654.43 | 505,993,453.74 | 507,106,130.78 | 427,952,200.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,134,910.77 | 120,812,515.58 | 84,095,084.28 | 55,704,185.68 | 72,578,893.47 | 91,886,929.37 | 68,969,638.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,933,689.42 | 553,330,055.65 | 432,127,203.32 | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 |
| (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 | 441,933,689.42 | 553,330,055.65 | 432,127,203.32 | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 |
| (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 | 325,631,579.67 | 409,413,909.11 | 316,673,978.07 | 222,488,189.96 | 320,600,799.11 | 304,890,591.48 | 261,909,016.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,302,109.75 | 143,916,146.54 | 115,453,225.25 | 79,354,278.79 | 112,813,761.16 | 110,328,609.93 | 97,073,545.31 |
| 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 | 320,449,185.78 | 409,695,282.60 | 313,481,082.28 | 224,907,512.63 | 320,313,846.63 | 305,899,017.25 | 253,182,543.90 |
| 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 | 0.16 | 0.18 | 0.19 | 0.13 | 0.19 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.18 | 0.19 | 0.13 | 0.20 | 0.18 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,933,689.42 | 572,425,771.79 | 432,127,203.32 | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 |
| 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 | 325,631,579.67 | 423,545,693.84 | 316,673,978.07 | 222,488,189.96 | 320,600,799.11 | 304,890,591.48 | 261,909,016.67 |
| 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 | 116,302,109.75 | 148,880,077.95 | 115,453,225.25 | 79,354,278.79 | 112,813,761.16 | 110,328,609.93 | 97,073,545.31 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |