| 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 | 2,071,436,515.67 | 2,223,893,652.21 | 2,134,733,792.90 | 2,365,367,608.86 | 2,494,506,949.39 | 1,987,083,439.41 | 2,001,821,209.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,436,515.67 | 2,223,893,652.21 | 2,134,733,792.90 | 2,365,367,608.86 | 2,494,506,949.39 | 1,987,083,439.41 | 2,001,821,209.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,647,549.21 | 1,509,201,500.75 | 1,355,805,581.10 | 1,361,443,947.65 | 1,593,638,591.80 | 1,338,128,152.62 | 1,197,311,236.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,467,615.21 | 1,161,778,451.04 | 993,608,365.86 | 1,033,577,236.43 | 1,214,369,386.74 | 945,522,990.61 | 829,561,701.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,744,128.64 | 124,465,144.40 | 120,038,418.84 | 93,963,950.76 | 133,737,701.83 | 134,011,471.73 | 137,465,827.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,127,232.97 | 155,106,008.09 | 177,820,964.54 | 162,359,616.69 | 153,394,914.23 | 162,753,996.45 | 134,928,823.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,308,572.39 | 67,851,897.22 | 64,337,831.86 | 71,543,143.77 | 92,136,589.00 | 95,839,693.84 | 95,354,883.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,682,792.93 | 103,725,599.51 | 95,056,578.78 | 103,983,048.25 | 111,162,982.41 | 123,648,766.66 | 88,245,832.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,710,602.89 | 44,517,463.91 | 37,521,355.99 | 35,197,149.71 | 27,513,052.09 | 35,919,094.98 | 689,431.61 |
| 信用减值损失(元) | - | - | - | 会员可见 | 3.45 | 39.27 | 29,951.46 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,550.00 | - | 48,751.49 | - | - | - | 57,788.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,714,479.41 | 714,749,214.22 | 779,149,326.97 | 941,964,435.34 | 900,653,258.43 | 648,734,324.78 | 806,231,247.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | -214,190.43 | 4,277,590.35 | 134,532.11 | -5,700,488.47 | 1,034,480.51 | 3,997,723.69 | 1,095,460.75 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 348,743.99 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,500,288.98 | 716,096,019.45 | 779,283,859.08 | 935,915,202.88 | 901,609,973.05 | 652,732,048.47 | 807,326,708.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,065,938.48 | 157,576,233.02 | 166,435,819.53 | 213,921,335.53 | 179,065,798.04 | 136,624,950.69 | 172,425,080.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 |
| (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 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 |
| (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 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 | 721,993,867.35 | 722,544,175.01 | 516,107,097.78 | 634,901,627.58 |
| 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 | 538,825,659.29 | 672,857,374.81 | 612,741,759.19 | 828,623,488.16 | 721,994,465.74 | 513,132,599.62 | 632,722,059.52 |
| 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 | 0.08 | 0.09 | 0.11 | 0.11 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | 0.09 | 0.11 | 0.11 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,377,174.58 | 135,087,126.20 | -269,557,967.04 | 120,824,396.28 | -537,860,620.16 | 1,091,469,573.58 | -53,726,377.38 |
| 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 | -42,377,174.58 | 135,087,126.20 | -269,557,967.04 | 120,824,396.28 | -537,860,620.16 | 1,091,469,573.58 | -53,726,377.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,057,175.92 | 693,606,912.63 | 343,290,072.51 | 842,818,263.63 | 184,683,554.85 | 1,607,576,671.35 | 581,175,250.21 |
| 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 | 438,057,175.92 | 693,606,912.63 | 343,290,072.51 | 842,818,263.63 | 184,683,554.85 | 1,607,576,671.35 | 581,175,250.21 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-07-05 00:00:00 | 2025-07-05 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |