| 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 | 1,645,934,973.44 | 1,651,169,743.69 | 1,921,635,043.58 | 1,715,519,140.79 | 1,495,469,389.05 | 1,525,155,440.89 | 2,022,658,981.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,934,973.44 | 1,651,169,743.69 | 1,921,635,043.58 | 1,715,519,140.79 | 1,495,469,389.05 | 1,525,155,440.89 | 2,022,658,981.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,322,238.21 | 1,362,278,298.03 | 1,573,054,622.85 | 1,614,729,191.09 | 1,313,926,714.37 | 1,305,125,817.64 | 1,644,725,984.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,042,635.91 | 1,001,470,017.08 | 1,241,141,710.47 | 1,218,445,086.75 | 974,533,822.67 | 919,876,873.62 | 1,245,842,953.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,574.33 | 4,111,201.84 | 2,216,312.13 | 8,818,777.61 | 6,162,056.72 | 4,278,562.12 | 2,673,699.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,131.40 | 8,802,849.60 | 6,676,696.19 | 9,769,783.36 | 6,116,711.52 | 8,904,075.26 | 5,609,489.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,262,866.10 | 143,048,703.72 | 147,971,627.16 | 154,266,210.99 | 153,621,182.19 | 161,476,368.95 | 172,317,625.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,750,559.03 | 237,738,526.31 | 208,394,126.79 | 255,906,253.23 | 201,366,270.59 | 229,429,347.83 | 236,943,631.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,270,528.56 | -32,893,000.52 | -33,345,849.89 | -32,476,920.85 | -27,873,329.32 | -18,839,410.14 | -18,661,415.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,021.16 | 881,148.78 | 859,798.09 | 1,501,236.44 | 241,721.22 | -265,168.57 | 1,502,980.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,669,793.43 | 34,858,574.96 | 35,843,545.49 | 35,388,077.80 | 29,488,999.19 | 20,402,336.04 | 20,245,928.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,398,912.42 | 2,139,828.00 | -1,655,936.38 | 6,102,386.16 | -15,452,101.84 | -6,876,166.29 | -12,402,689.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,674,236.83 | -3,420,956.22 | -21,562,831.14 | -57,152,347.87 | -9,290,623.15 | -8,838,154.52 | -17,499,036.31 |
| 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 | 11,877,580.85 | 3,666,517.95 | 1,394,307.00 | -3,648,786.90 | 2,233,118.85 | 1,984,630.40 | 2,870,072.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,339,350.70 | 25,228,537.88 | 24,972,458.50 | 20,168,204.95 | 30,247,016.50 | 33,693,946.31 | 29,046,672.98 |
| 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 | 1,813,669.86 | 4,119,333.36 | 1,386,703.57 | -7,170,283.84 | -3,169,708.95 | 6,502,476.27 | 3,596,845.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,756.18 | 41,770,607.76 | 4,368,229.09 | 18,885,364.56 | 4,940,451.24 | 29,500,999.36 | 4,735,491.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,611,792.84 | 359,046,369.43 | 356,129,531.81 | 106,537,875.08 | 194,218,207.12 | 269,663,188.02 | 385,504,245.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,748.11 | 552,546.18 | 1,195,533.99 | 17,159,045.78 | 1,960,709.74 | 1,402,291.75 | 1,335,430.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,687.00 | 1,479,557.47 | 3,058,221.09 | 61,721,323.49 | 5,621,599.54 | 4,581,613.62 | 1,160,600.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,092,853.95 | 358,119,358.14 | 354,266,844.71 | 61,975,597.37 | 190,557,317.32 | 266,483,866.15 | 385,679,075.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,791,203.74 | 85,385,669.27 | 94,141,476.59 | -113,262,059.37 | -56,922.44 | -21,878.30 | 1,963,343.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 | 175,237,656.74 | 190,614,239.76 | 266,505,744.45 | 383,715,732.06 |
| (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 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 | 175,237,656.74 | 190,614,239.76 | 266,505,744.45 | 383,715,732.06 |
| (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 | 157,139,683.35 | 270,011,049.39 | 262,005,857.30 | 175,048,842.03 | 191,170,353.37 | 263,727,001.42 | 385,809,038.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,966.86 | 2,722,639.48 | -1,880,489.18 | 188,814.71 | -556,113.61 | 2,778,743.03 | -2,093,306.31 |
| 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 | 154,361,308.32 | 255,031,286.80 | 254,190,245.83 | 67,708,717.40 | 182,794,242.19 | 261,495,338.58 | 376,819,640.22 |
| 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 | 0.22 | 0.22 | 0.15 | 0.15 | 0.22 | 0.32 |
| 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 | 0.22 | 0.22 | 0.15 | 0.15 | 0.22 | 0.32 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,006,952.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,006,952.10 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,301,650.21 | 272,733,688.87 | 260,125,368.12 | 174,230,704.64 | 190,614,239.76 | 267,451,501.85 | 383,715,732.06 |
| 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 | 157,139,683.35 | 270,011,049.39 | 262,005,857.30 | 174,041,889.93 | 191,170,353.37 | 264,672,758.82 | 385,809,038.37 |
| 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 | 161,966.86 | 2,722,639.48 | -1,880,489.18 | 188,814.71 | -556,113.61 | 2,778,743.03 | -2,093,306.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |