| 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 | 2,744,146,451.88 | 2,572,027,532.72 | 2,361,992,656.67 | 2,596,930,795.84 | 2,525,566,612.64 | 2,171,433,521.71 | 1,997,013,563.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,146,451.88 | 2,572,027,532.72 | 2,361,992,656.67 | 2,596,930,795.84 | 2,525,566,612.64 | 2,171,433,521.71 | 1,997,013,563.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,509,575.15 | 2,245,744,327.59 | 2,102,372,007.48 | 2,353,107,488.09 | 2,258,511,582.09 | 1,909,305,494.56 | 1,774,022,666.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,990,115.41 | 2,133,156,241.95 | 1,978,932,903.11 | 2,209,677,481.49 | 2,118,374,896.16 | 1,828,533,693.63 | 1,655,751,554.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,281,413.49 | 53,236,778.82 | 58,425,754.38 | 64,933,720.92 | 61,738,571.62 | 54,793,170.14 | 50,008,316.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,523.08 | 8,742,845.83 | 10,762,172.64 | 11,092,536.40 | 8,587,603.73 | 10,689,639.05 | 4,637,348.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,440,584.71 | 22,352,184.82 | 16,600,304.53 | 20,795,659.72 | 28,817,002.73 | 12,804,840.21 | 8,722,617.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,735,837.87 | 36,156,422.57 | 32,483,017.09 | 29,801,520.80 | 30,924,412.43 | 31,694,689.65 | 26,618,455.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,566,100.59 | -7,900,146.40 | 5,167,855.73 | 16,806,568.76 | 10,069,095.42 | -29,210,538.12 | 28,284,374.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,959.34 | 13,080,998.08 | 13,586,557.30 | 15,027,293.35 | 13,151,495.38 | 18,006,515.11 | 18,441,966.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,964.82 | 2,950,701.61 | 1,738,602.22 | 742,643.72 | 3,648,420.82 | 5,297,808.48 | 1,806,018.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,301,283.48 | -2,520,493.04 | -11,129,635.67 | -5,426,807.92 | 14,432,389.55 | 4,961,448.50 | -32,091,415.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,318,436.95 | 4,242,593.82 | 3,923,681.35 | -23,120,311.17 | -4,165,441.26 | -1,262,286.36 | 1,200,532.12 |
| 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 | - | - | - | - | - | - | 2,687,000.00 | 2,621,999.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,158,500.00 | -5,184,500.00 | -1,762,050.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,269,060.58 | 12,269,145.73 | 42,916,292.55 | 51,514,831.82 | 3,437,199.07 | 3,407,594.04 | 5,149,950.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,731,563.63 | 340,423,876.06 | 295,285,742.63 | 266,769,928.99 | 281,913,495.75 | 266,773,835.45 | 197,696,114.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,774.96 | 433,309.61 | 296,622.24 | 1,080,010.02 | 658,588.17 | -89,212.00 | 297,659.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,343.28 | 567,142.90 | 273,597.89 | 1,337,412.81 | 52,016.97 | 37,273.60 | 76,974.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,650,995.31 | 340,290,042.77 | 295,308,766.98 | 266,512,526.20 | 282,520,066.95 | 266,647,349.85 | 197,916,799.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,466,880.01 | 35,408,342.33 | 41,736,304.82 | 30,624,559.04 | 32,287,118.60 | 23,137,099.54 | 28,320,441.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,184,115.30 | 304,881,700.44 | 253,572,462.16 | 235,887,967.16 | 250,232,948.35 | 243,510,250.31 | 169,596,358.35 |
| (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 | 309,184,115.30 | 304,881,700.44 | 253,572,462.16 | 235,887,967.16 | 250,232,948.35 | 243,510,250.31 | 169,596,358.35 |
| (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 | 309,152,174.29 | 304,878,108.09 | 253,595,897.52 | 235,915,028.73 | 250,179,706.46 | 243,526,211.75 | 169,580,601.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,941.01 | 3,592.35 | -23,435.36 | -27,061.57 | 53,241.89 | -15,961.44 | 15,756.53 |
| 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 | 306,607,293.45 | 301,692,246.93 | 249,545,735.63 | 223,762,428.11 | 245,761,591.73 | 242,579,392.80 | 164,771,291.82 |
| 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 | 0.31 | 0.31 | 0.25 | 0.24 | 0.25 | 0.24 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.31 | 0.25 | 0.24 | 0.25 | 0.24 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,930.12 | -25,058.98 | -31,634.37 | 8,361.96 | -7,813.70 | -7,366.77 | -3,063.75 |
| 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 | 40,886.41 | -22,803.67 | -28,787.28 | 7,609.38 | -7,110.47 | -6,703.76 | -2,788.01 |
| 归属于少数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 | 4,043.71 | -2,255.31 | -2,847.09 | 752.58 | -703.23 | -663.01 | -275.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,229,045.42 | 304,856,641.46 | 253,540,827.79 | 235,896,329.12 | 250,225,134.65 | 243,502,883.54 | 169,593,294.60 |
| 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 | 309,193,060.70 | 304,855,304.42 | 253,567,110.24 | 235,922,638.11 | 250,172,595.99 | 243,519,507.99 | 169,577,813.81 |
| 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 | 35,984.72 | 1,337.04 | -26,282.45 | -26,308.99 | 52,538.66 | -16,624.45 | 15,480.79 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |