| 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 | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 | 2,332,364,553.67 | 2,659,639,622.59 | 2,301,739,424.07 | 2,371,916,265.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 | 2,332,364,553.67 | 2,659,639,622.59 | 2,301,739,424.07 | 2,371,916,265.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,708,589.92 | 2,212,556,318.57 | 2,795,029,518.42 | 2,062,932,055.19 | 2,506,724,941.85 | 2,060,039,256.36 | 2,202,950,855.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,799,146.72 | 2,038,467,789.51 | 2,662,171,088.17 | 1,956,506,757.02 | 2,381,380,649.90 | 1,908,916,435.78 | 2,086,167,681.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,677,697.16 | 57,762,422.84 | 37,320,186.27 | 32,919,047.30 | 52,954,279.42 | 58,808,375.76 | 39,493,754.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,202.82 | 12,580,183.07 | 10,383,079.43 | 9,997,428.55 | 8,632,292.31 | 11,347,163.03 | 10,597,852.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,481,427.73 | 41,991,189.14 | 32,655,973.84 | 41,918,062.09 | 26,010,287.95 | 31,072,950.20 | 23,326,184.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,042,962.63 | 59,104,674.29 | 52,795,291.91 | 34,434,215.49 | 52,215,925.03 | 53,757,221.66 | 48,078,403.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,392,152.86 | 2,650,059.72 | -296,101.20 | -12,843,455.26 | -14,468,492.76 | -3,862,890.07 | -4,713,022.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,650,058.37 | 17,463,007.22 | 20,566,807.70 | 6,163,799.18 | 7,374,837.83 | 9,732,929.66 | 8,551,921.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,338.74 | 14,463,494.67 | 20,572,558.74 | 21,075,973.69 | 20,994,781.92 | 12,311,920.27 | 14,484,848.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,333,776.67 | -6,243,046.68 | 20,203,659.41 | -2,879,501.60 | -1,693,926.70 | 1,412,395.82 | -2,574,571.29 |
| 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 | -14,288,674.34 | -10,529,974.43 | -182,055,596.77 | -13,603,409.26 | 62,503,964.60 | -51,968,247.80 | -14,988,300.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,412,127.90 | -17,881,177.28 | -3,968,802.29 | 13,872,228.44 | 9,407,240.29 | 7,949,821.52 | 4,867,406.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,929.03 | 15,137,209.74 | 13,210,684.78 | 27,204,727.52 | 10,229,489.98 | 10,599,716.53 | 10,165,805.38 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,284,768.84 | 239,048,309.48 | 179,006,315.07 | 285,468,452.03 | 234,218,095.37 | 209,720,533.44 | 167,008,487.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,037.40 | -116,152.12 | 1,064,044.58 | 233,061.41 | 10,192.99 | 633,866.77 | 155,936.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,704.93 | 1,241,729.63 | 72,812.86 | 5,596,176.08 | 496,463.98 | 25,961.54 | 1,229,670.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,259,101.31 | 237,690,427.73 | 179,997,546.79 | 280,105,337.36 | 233,731,824.38 | 210,328,438.67 | 165,934,753.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,779,798.09 | 39,824,835.49 | 33,484,565.04 | 14,095,751.35 | 39,376,388.36 | 33,690,530.80 | 28,042,933.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 |
| (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 | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 |
| (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 | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 | 233,477,570.70 | 171,540,022.48 | 156,567,242.89 | 123,587,718.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 | 32,532,015.31 | 22,815,413.54 | 20,070,664.98 | 14,304,101.06 |
| 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 | 165,629,238.39 | 164,377,129.52 | 127,762,281.39 | 290,235,260.46 | 157,440,043.49 | 144,206,612.21 | 113,594,485.29 |
| 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 | 0.17 | 0.16 | 0.12 | 0.22 | 0.16 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.16 | 0.12 | 0.22 | 0.16 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 |
| 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 | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 | 233,477,570.70 | 171,540,022.48 | 156,567,242.89 | 123,587,718.64 |
| 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 | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 | 32,532,015.31 | 22,815,413.54 | 20,070,664.98 | 14,304,101.06 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-13 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-09 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 |