| 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 | 4,114,243,913.26 | 4,000,035,637.62 | 4,142,160,958.07 | 3,962,726,331.31 | 3,790,463,897.95 | 3,771,837,902.16 | 3,931,549,972.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,243,913.26 | 4,000,035,637.62 | 4,142,160,958.07 | 3,962,726,331.31 | 3,790,463,897.95 | 3,771,837,902.16 | 3,931,549,972.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,693,101.42 | 3,764,917,983.44 | 3,915,903,736.03 | 3,765,096,687.02 | 3,637,981,785.68 | 3,655,174,203.74 | 3,749,463,341.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,192,924.02 | 2,796,008,477.45 | 2,965,588,314.24 | 2,816,645,583.39 | 2,794,379,493.34 | 2,847,613,575.34 | 2,946,131,823.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,681,837.64 | 28,146,326.05 | 25,265,801.00 | 38,783,592.26 | 20,167,766.90 | 14,002,862.87 | 33,061,277.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,132,612.20 | 32,384,408.18 | 31,736,571.38 | 33,224,044.83 | 29,322,311.55 | 27,970,715.55 | 27,670,067.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,835,194.28 | 705,475,455.56 | 682,482,283.54 | 630,426,069.73 | 583,821,088.08 | 566,476,170.16 | 530,807,322.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,246,445.52 | 192,780,923.45 | 207,602,537.70 | 235,158,300.21 | 204,962,233.05 | 195,916,086.99 | 203,460,628.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,087.76 | 10,122,392.75 | 3,228,228.17 | 10,859,096.60 | 5,328,892.76 | 3,194,792.83 | 8,332,222.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,681,509.80 | 13,391,021.37 | 13,723,548.89 | 14,216,884.55 | 13,964,131.16 | 12,492,801.99 | 15,794,531.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,529.20 | 33,865,171.09 | -13,511,422.76 | 81,934,097.77 | -11,708,787.27 | -11,839,175.46 | -11,289,382.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,981,435.78 | -10,006,040.05 | 1,941,627.18 | -32,218,874.79 | 820,114.72 | -13,177,650.26 | -490,156.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,358.38 | -21,887,844.41 | -4,202,170.31 | -15,197,211.23 | -5,385,396.43 | -5,492,365.11 | -7,582,318.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,130,260.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,321.45 | 14,821,167.43 | 20,991,522.66 | 30,744,373.46 | 17,842,958.16 | 20,283,908.72 | 14,802,992.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,592,962.07 | 230,900,108.04 | 245,131,978.82 | 179,629,051.98 | 171,393,877.37 | 119,690,411.76 | 188,916,108.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,552.54 | 2,773,231.53 | 312,376.33 | 662,759.28 | 206,310.19 | 1,005,313.86 | 552,260.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,045.92 | 9,226,775.93 | 364,674.56 | 7,022,904.73 | 533,678.43 | 2,059,865.79 | 1,899,821.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,166,468.69 | 224,446,563.64 | 245,079,680.59 | 173,268,906.53 | 171,066,509.13 | 118,635,859.83 | 187,568,547.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,573,881.23 | 51,597,792.25 | 54,772,854.67 | 47,207,170.26 | 44,258,208.94 | 37,275,298.36 | 47,580,972.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,592,587.46 | 172,848,771.39 | 190,306,825.92 | 126,061,736.27 | 126,808,300.19 | 81,360,561.47 | 139,987,574.96 |
| (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 | 184,592,587.46 | 172,848,771.39 | 190,306,825.92 | 126,061,736.27 | 126,808,300.19 | 81,360,561.47 | 139,987,574.96 |
| (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 | 164,900,026.97 | 166,644,996.63 | 176,741,385.26 | 104,762,096.05 | 107,788,860.25 | 60,419,244.57 | 122,293,236.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,692,560.49 | 6,203,774.76 | 13,565,440.66 | 21,299,640.22 | 19,019,439.94 | 20,941,316.90 | 17,694,338.94 |
| 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 | 158,277,831.24 | 152,558,232.33 | 159,290,806.61 | 79,680,445.71 | 91,036,057.00 | 43,289,542.38 | 111,307,917.76 |
| 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 | 0.07 | 0.07 | 0.07 | 0.04 | 0.04 | 0.02 | 0.05 |
| 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 | 0.07 | 0.07 | 0.04 | 0.05 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,847.28 | -432,364.61 | 6,524.94 | 1,222,903.54 | 97,147.56 | -2,448,516.62 | 1,159,895.66 |
| 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 | 824,847.28 | -432,364.61 | 6,524.94 | 1,222,903.54 | 97,147.56 | -2,448,516.62 | 1,159,895.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,417,434.74 | 172,416,406.78 | 190,313,350.86 | 127,284,639.81 | 126,905,447.75 | 78,912,044.85 | 141,147,470.62 |
| 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 | 165,724,874.25 | 166,212,632.02 | 176,747,910.20 | 105,984,999.59 | 107,886,007.81 | 57,970,727.95 | 123,453,131.68 |
| 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 | 19,692,560.49 | 6,203,774.76 | 13,565,440.66 | 21,299,640.22 | 19,019,439.94 | 20,941,316.90 | 17,694,338.94 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-11 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |