| 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 | 8,340,921,062.65 | 8,129,065,427.07 | 7,185,389,200.20 | 6,986,351,138.34 | 6,816,368,617.42 | 6,546,149,352.38 | 6,093,314,615.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,921,062.65 | 8,129,065,427.07 | 7,185,389,200.20 | 6,986,351,138.34 | 6,816,368,617.42 | 6,546,149,352.38 | 6,093,314,615.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,091,321.06 | 7,505,126,117.58 | 6,900,669,631.35 | 6,935,955,291.29 | 6,547,626,197.79 | 6,193,628,189.30 | 5,780,962,309.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,557,394,236.94 | 7,022,406,027.53 | 6,392,279,801.49 | 6,713,453,203.82 | 6,077,781,224.87 | 5,816,779,835.50 | 5,334,029,530.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,689,555.31 | 394,451,571.14 | 414,654,380.63 | 90,102,859.01 | 350,957,498.20 | 330,397,448.98 | 312,566,548.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,131,738.29 | 46,799,990.46 | 40,100,550.70 | 42,076,677.87 | 39,094,453.88 | 50,021,746.41 | 29,649,105.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,415,987.90 | 25,373,867.16 | 21,738,009.67 | 28,772,274.99 | 27,946,029.68 | 6,287,338.16 | 23,441,294.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,226,203.86 | 70,663,627.63 | 58,339,215.87 | 71,249,303.11 | 55,531,625.65 | 56,704,685.23 | 55,970,112.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,598.76 | -54,568,966.34 | -26,442,327.01 | -9,699,027.51 | -3,684,634.49 | -66,562,864.98 | 25,305,717.41 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 3,374,175.67 | 14,116,350.23 | 14,043,412.81 | 13,553,108.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,451,792.92 | 7,168,761.02 | 14,058,694.35 | 2,905,614.24 | 27,817,113.50 | 16,383,878.84 | 12,362,066.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,293.97 | -1,953,579.36 | -703,556.86 | -5,872,593.15 | -1,963,307.65 | -3,257,230.32 | 1,401,843.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,737,969.78 | 5,456,080.04 | -20,603,574.13 | 4,431,165.98 | -6,172,221.64 | 1,676,792.04 | -10,185,550.79 |
| 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 | 1,344,272.36 | -2,664,928.31 | 6,061,704.82 | -6,494,166.53 | -3,135,865.60 | -4,926,904.11 | 4,937,383.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,022,911.33 | 5,191,540.79 | 682,148.02 | 15,489,953.39 | 13,176,675.30 | 525,480.10 | -7,921,733.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,858,950.93 | 172,610,890.87 | 141,471,099.01 | 98,004,130.73 | 125,416,221.70 | 152,339,926.76 | 112,735,750.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,718,450.14 | 799,368,390.58 | 411,125,141.56 | 153,695,343.16 | 394,940,014.46 | 498,268,960.32 | 413,362,243.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,719.77 | 515,049.23 | 100,851.65 | -1,354,792.59 | 3,661,607.32 | 821,235.40 | 259,560.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,114.35 | 2,656,396.25 | 10,977,242.11 | 1,586,620.23 | 2,744,673.00 | 105,676.04 | 268,685.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,349,055.56 | 797,227,043.56 | 400,248,751.10 | 150,753,930.34 | 395,856,948.78 | 498,984,519.68 | 413,353,117.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,108,278.57 | 88,893,343.14 | 37,682,999.12 | -36,212,505.33 | 36,645,063.13 | 50,083,102.23 | 59,039,793.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,240,776.99 | 708,333,700.42 | 362,565,751.98 | 186,966,435.67 | 359,211,885.65 | 448,901,417.45 | 354,313,324.40 |
| (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 | 342,240,776.99 | 708,333,700.42 | 362,565,751.98 | 186,966,435.67 | 359,211,885.65 | 448,901,417.45 | 354,313,324.40 |
| (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 | 341,417,954.58 | 707,865,767.14 | 361,982,656.69 | 186,720,978.62 | 358,063,248.16 | 449,020,333.00 | 353,683,767.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,822.41 | 467,933.28 | 583,095.29 | 245,457.05 | 1,148,637.49 | -118,915.55 | 629,556.81 |
| 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 | 264,101,244.15 | 630,579,991.30 | 267,230,171.82 | 119,019,413.79 | 290,894,910.62 | 363,175,962.06 | 276,599,059.90 |
| 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 | 0.29 | 0.59 | 0.30 | 0.13 | 0.35 | 0.47 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.59 | 0.30 | 0.19 | 0.37 | 0.42 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,606.39 | -7,481,595.97 | -11,031,472.54 | 2,536,986.53 | -1,751,755.77 | 12,651,324.84 | -15,454,482.87 |
| 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 | 9,217,606.39 | -7,481,595.97 | -11,031,472.54 | 2,536,986.53 | -1,751,755.77 | 12,651,324.84 | -15,454,482.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,458,383.38 | 700,852,104.45 | 351,534,279.44 | 189,503,422.20 | 357,460,129.88 | 461,552,742.29 | 338,858,841.53 |
| 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 | 350,635,560.97 | 700,384,171.17 | 350,951,184.15 | 189,257,965.15 | 356,311,492.39 | 461,671,657.84 | 338,229,284.72 |
| 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 | 822,822.41 | 467,933.28 | 583,095.29 | 245,457.05 | 1,148,637.49 | -118,915.55 | 629,556.81 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 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 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |