| 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 | 2,102,807,247.47 | 2,471,344,508.12 | 2,361,599,627.05 | 2,640,276,891.13 | 1,892,440,735.75 | 2,024,907,172.28 | 2,427,015,613.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,807,247.47 | 2,471,344,508.12 | 2,361,599,627.05 | 2,640,276,891.13 | 1,892,440,735.75 | 2,024,907,172.28 | 2,427,015,613.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,049,323.52 | 1,769,341,336.80 | 1,654,451,494.55 | 1,792,057,996.73 | 1,384,334,783.38 | 1,330,946,724.60 | 1,710,225,812.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,941,178.83 | 1,405,765,470.27 | 1,414,691,464.02 | 1,425,655,369.41 | 1,079,460,781.28 | 1,279,438,133.80 | 1,435,428,102.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,659,948.47 | 228,169,242.20 | 106,194,414.34 | 189,063,008.36 | 168,885,351.85 | 194,996,842.41 | 141,424,687.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,718,992.83 | 23,977,134.40 | 23,724,142.87 | 21,249,368.30 | 16,589,137.33 | 19,193,323.37 | 24,624,043.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,220,491.57 | 51,684,165.76 | 49,072,516.86 | 66,248,446.54 | 43,428,756.14 | 39,043,309.95 | 36,999,438.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,823,027.86 | 106,863,132.27 | 115,666,944.51 | 140,127,501.77 | 97,105,845.46 | 89,793,549.34 | 77,331,270.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,314,316.04 | -47,117,808.10 | -54,897,988.05 | -50,285,697.65 | -21,135,088.68 | -291,518,434.27 | -5,581,729.30 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 3,065,381.40 | -1,397,748.74 | 2,226,902.68 | 1,381,591.20 | 1,615,633.82 | 1,867,733.76 | 2,816,608.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,840.58 | 59,210,744.08 | 73,937,232.09 | 78,701,026.78 | 73,623,583.31 | 78,895,561.61 | 57,461,607.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,253.00 | -18,096,913.32 | -899,922.05 | -36,279,223.94 | -10,821,225.73 | -8,963,965.90 | -20,917.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,571.68 | 9,376,991.36 | -17,948,806.78 | -8,778,908.20 | -4,690,835.75 | 12,912,801.85 | -11,581,482.77 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,839.72 | 959,171.76 | 74,450.82 | 70,666.17 | 246,000.00 | 342,821.92 | 1,379,675.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,925.98 | 42,987,994.09 | 19,843,129.86 | 49,209,125.48 | 30,828,932.48 | 12,314,477.97 | 20,607,386.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,479,202.22 | 737,230,415.21 | 710,860,487.68 | 853,705,943.29 | 523,299,368.01 | 710,655,862.32 | 727,200,171.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,720.67 | 4,554,649.88 | 4,732,229.50 | 5,245,103.56 | 2,402,000.58 | 1,519,920.23 | 8,305,852.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,876.14 | 716,388.47 | 89,383.97 | 456,283.75 | 751,439.41 | 826,485.76 | 255,798.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,475,046.75 | 741,068,676.62 | 715,503,333.21 | 858,494,763.10 | 524,949,929.18 | 711,349,296.79 | 735,250,225.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,991,404.69 | 54,028,765.83 | 112,738,634.92 | 111,008,209.40 | 49,629,160.50 | 56,931,119.13 | 108,727,618.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,483,642.06 | 687,039,910.79 | 602,764,698.29 | 747,486,553.70 | 475,320,768.68 | 654,418,177.66 | 626,522,607.07 |
| (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 | 504,483,642.06 | 687,039,910.79 | 602,764,698.29 | 747,486,553.70 | 475,320,768.68 | 654,418,177.66 | 626,522,607.07 |
| (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 | 503,547,405.76 | 685,947,462.32 | 601,941,673.95 | 745,197,314.29 | 474,714,558.18 | 653,293,883.93 | 625,523,317.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,236.30 | 1,092,448.47 | 823,024.34 | 2,289,239.41 | 606,210.50 | 1,124,293.73 | 999,289.88 |
| 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 | 494,741,454.30 | 654,081,773.10 | 586,207,338.71 | 756,167,905.53 | 447,249,280.60 | 643,113,794.30 | 600,002,517.79 |
| 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 | 0.38 | 0.51 | 0.45 | 0.55 | 0.35 | 0.48 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.51 | 0.45 | 0.55 | 0.36 | 0.48 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,330,041.83 | -119,275,610.62 | 23,416,422.85 | 25,933,706.03 | -38,126,326.58 | 76,552,306.30 | 23,537,237.73 |
| 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 | -86,330,041.83 | -119,275,610.62 | 23,416,422.85 | 25,933,706.03 | -38,126,326.58 | 76,552,306.30 | 23,537,237.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,153,600.23 | 567,764,300.17 | 626,181,121.14 | 773,420,259.73 | 437,194,442.10 | 730,970,483.96 | 650,059,844.80 |
| 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 | 417,217,363.93 | 566,671,851.70 | 625,358,096.80 | 771,131,020.32 | 436,588,231.60 | 729,846,190.23 | 649,060,554.92 |
| 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 | 936,236.30 | 1,092,448.47 | 823,024.34 | 2,289,239.41 | 606,210.50 | 1,124,293.73 | 999,289.88 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |