| 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 | 2,608,406,387.47 | 2,617,810,067.88 | 2,385,423,232.40 | 2,552,101,210.58 | 2,674,986,613.50 | 2,737,101,966.11 | 2,457,535,290.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,406,387.47 | 2,617,810,067.88 | 2,385,423,232.40 | 2,552,101,210.58 | 2,674,986,613.50 | 2,737,101,966.11 | 2,457,535,290.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,848,962.23 | 2,323,689,923.78 | 2,083,936,285.00 | 2,224,533,026.58 | 2,249,397,623.50 | 2,334,130,501.59 | 2,213,767,033.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,411,515.44 | 2,123,712,000.83 | 1,889,762,129.60 | 1,997,726,473.60 | 2,025,408,915.50 | 2,139,627,481.65 | 2,017,443,663.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,721,749.40 | 42,817,674.07 | 28,759,435.23 | 42,901,040.58 | 38,270,485.04 | 39,550,168.50 | 24,982,220.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803,302.76 | 14,086,928.31 | 17,095,370.03 | 19,010,938.54 | 21,796,635.38 | 13,358,377.78 | 18,052,903.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,849,805.85 | 96,122,929.96 | 98,892,532.53 | 104,628,343.64 | 100,607,566.78 | 100,306,560.91 | 92,323,225.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,777,146.39 | 67,561,590.31 | 58,735,801.80 | 73,119,118.48 | 63,198,520.63 | 60,612,010.10 | 60,308,088.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,714,557.61 | -20,611,199.70 | -9,308,984.19 | -12,852,888.26 | 115,500.17 | -19,324,097.35 | 656,931.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,002,010.37 | 12,311,036.97 | 10,815,888.50 | 11,908,771.01 | 14,831,775.94 | 14,602,683.10 | 10,920,420.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,901,528.19 | 24,658,530.01 | 21,724,843.14 | 24,090,922.70 | 18,957,858.12 | 21,279,745.24 | 22,436,661.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -952,508.56 | 2,206,129.08 | -18,942,880.37 | -1,768,380.32 | 3,584,942.80 | -20,561,737.76 | -19,951,925.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,440,627.49 | -9,875,171.35 | -1,203,529.02 | 5,919,755.32 | 4,781,144.14 | -10,042,621.11 | -9,258,664.73 |
| 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 | 84,107.52 | 66,084.48 | -40,051.20 | -7,008.96 | 8,010.24 | -24,030.72 | -5,006.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,743,956.30 | 54,868,456.45 | 60,520,060.64 | 60,469,496.27 | 65,162,625.63 | 64,486,456.06 | 57,879,803.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,878.87 | 39,371,471.87 | 3,978,518.86 | 5,424,686.77 | 2,773,198.84 | 3,370,356.27 | 3,301,636.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,995,231.88 | 380,757,114.63 | 345,799,066.31 | 397,606,733.08 | 501,898,911.65 | 440,199,887.26 | 275,734,100.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,874.10 | 443,288.74 | 83,105.27 | 73,133.47 | 294,633.44 | 181,052.92 | 75,629.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,515.82 | 5,664,166.28 | 451,531.75 | 2,658,785.09 | 1,413,611.99 | 9,398.84 | 277,835.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,017,590.16 | 375,536,237.09 | 345,430,639.83 | 395,021,081.46 | 500,779,933.10 | 440,371,541.34 | 275,531,894.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,776.26 | 57,371,067.82 | 51,408,954.46 | 56,033,730.45 | 51,106,084.33 | 63,970,642.49 | 44,030,711.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,626,813.90 | 318,165,169.27 | 294,021,685.37 | 338,987,351.01 | 449,673,848.77 | 376,400,898.85 | 231,501,182.65 |
| (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 | 271,626,813.90 | 318,165,169.27 | 294,021,685.37 | 338,987,351.01 | 449,673,848.77 | 376,400,898.85 | 231,501,182.65 |
| (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 | 271,552,851.23 | 317,954,035.06 | 294,055,844.78 | 338,856,432.03 | 449,515,463.68 | 376,245,411.53 | 231,690,870.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,962.67 | 211,134.21 | -34,159.41 | 130,918.98 | 158,385.09 | 155,487.32 | -189,687.41 |
| 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 | 216,450,673.19 | 242,237,013.20 | 241,876,720.39 | 286,764,106.01 | 391,013,180.91 | 320,388,384.95 | 179,867,669.93 |
| 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 | 0.34 | 0.40 | 0.37 | 0.43 | 0.56 | 0.47 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.40 | 0.37 | 0.43 | 0.56 | 0.47 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,207.85 | 5,326,395.65 | 795,960.95 | -3,795,082.81 | 737,110.70 | 1,468,838.24 | 5,027,007.08 |
| 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 | 655,207.85 | 5,326,395.65 | 795,960.95 | -3,795,082.81 | 737,110.70 | 1,468,838.24 | 5,027,007.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,282,021.75 | 323,491,564.92 | 294,817,646.32 | 335,192,268.20 | 450,410,959.47 | 377,869,737.09 | 236,528,189.73 |
| 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 | 272,208,059.08 | 323,280,430.71 | 294,851,805.73 | 335,061,349.22 | 450,252,574.38 | 377,714,249.77 | 236,717,877.14 |
| 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 | 73,962.67 | 211,134.21 | -34,159.41 | 130,918.98 | 158,385.09 | 155,487.32 | -189,687.41 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |