| 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 | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 | 1,217,040,875.17 | 523,377,736.31 | 567,963,007.63 | 4,276,929,232.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 | 1,217,040,875.17 | 523,377,736.31 | 567,963,007.63 | 4,276,929,232.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,312,754.68 | 460,682,653.78 | 603,037,090.64 | 980,383,788.31 | 381,582,088.54 | 422,710,686.18 | 2,451,294,597.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,083,506.87 | 261,736,527.78 | 317,464,898.60 | 731,281,799.41 | 199,227,766.49 | 226,521,978.07 | 944,953,663.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,609.82 | 54,349,472.07 | 147,094,928.72 | 47,427,628.20 | 49,527,578.65 | 74,430,431.85 | 1,408,332,041.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,184,246.89 | 15,559,686.70 | 6,127,683.94 | 18,300,924.08 | 3,026,868.07 | 5,044,668.07 | 2,617,256.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,480,858.94 | 26,462,020.43 | 31,391,957.18 | 48,294,560.81 | 28,609,334.13 | 26,355,893.14 | 22,867,907.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,735,532.16 | 102,574,946.80 | 100,957,622.20 | 135,078,875.81 | 101,190,541.20 | 90,357,715.05 | 72,523,728.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,647,504.29 | 116,130,976.19 | 111,707,354.38 | 247,011,672.89 | - | 101,969,347.71 | 81,764,327.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,193,124.29 | 13,712,616.30 | 14,084,157.07 | 12,467,824.52 | - | 11,038,087.14 | 11,336,073.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,319.66 | -1,392,843.21 | -1,180,147.01 | -23,684,581.26 | -2,648,419.36 | 119,046.19 | 545,466.39 |
| 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 | 1,334,123.91 | -1,512,007.10 | -830,121.54 | 19,929,605.00 | -192,706.79 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,505,765.46 | - | - | 7,263,953.14 | 210,286.87 | 27,717,410.12 | 6,034,747.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,496.79 | 2,714,474.71 | 2,766,832.82 | 15,627,028.59 | 2,908,506.61 | 2,655,351.55 | 3,528,748.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,957,550.24 | 106,985,754.89 | 307,335,654.15 | 255,811,458.83 | 142,073,315.10 | 174,761,601.17 | 1,835,743,598.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,509.09 | 309,250.01 | 206,947.28 | 22,619.81 | 8,906.58 | 917,502.70 | 3,817.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.62 | 37,223.00 | 400,518.83 | 1,064,340.73 | 3,161.92 | 5,533.16 | 403,008.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,243,943.71 | 107,257,781.90 | 307,142,082.60 | 254,769,737.91 | 142,079,059.76 | 175,673,570.71 | 1,835,344,407.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,254,209.03 | 20,464,141.28 | 76,214,911.20 | 49,421,897.31 | 42,071,966.96 | 44,563,563.71 | 473,523,154.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 | 205,347,840.60 | 100,007,092.80 | 131,110,007.00 | 1,361,821,252.62 |
| (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 | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 | 205,347,840.60 | 100,007,092.80 | 131,110,007.00 | 1,361,821,252.62 |
| (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 | 62,901,118.19 | 99,600,270.02 | 228,094,378.96 | 197,987,320.35 | 108,733,912.61 | 140,042,906.73 | 1,372,025,799.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 | 7,360,520.25 | -8,726,819.81 | -8,932,899.73 | -10,204,546.69 |
| 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 | 57,770,454.84 | 98,489,638.89 | 226,828,773.18 | 171,473,882.90 | 106,598,125.16 | 137,930,267.05 | 1,365,192,267.23 |
| 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 | 0.06 | 0.09 | 0.20 | 0.18 | 0.10 | 0.12 | 1.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.09 | 0.20 | 0.18 | 0.10 | 0.12 | 1.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 | -81,486,874.89 | -9,425,564.82 | 3,940,233.03 | 130,833,057.36 |
| 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 | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 | -81,486,874.89 | -9,425,564.82 | 3,940,233.03 | 130,833,057.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,449,293.02 | 31,417,007.96 | 188,705,096.40 | 123,860,965.71 | 90,581,527.98 | 135,050,240.03 | 1,492,654,309.98 |
| 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 | 204,360,676.53 | 44,223,637.36 | 185,872,303.96 | 116,500,445.46 | 99,308,347.79 | 143,983,139.76 | 1,502,858,856.67 |
| 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 | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 | 7,360,520.25 | -8,726,819.81 | -8,932,899.73 | -10,204,546.69 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |