| 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 | 1,480,366,116.17 | 1,689,013,129.49 | 1,838,695,345.82 | 1,549,286,746.87 | 1,491,269,263.35 | 1,538,211,542.56 | 1,617,832,744.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,366,116.17 | 1,689,013,129.49 | 1,838,695,345.82 | 1,549,286,746.87 | 1,491,269,263.35 | 1,538,211,542.56 | 1,617,832,744.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,279,060.95 | 1,142,261,936.22 | 1,191,798,066.65 | 1,122,407,327.10 | 1,061,560,981.54 | 1,013,459,593.53 | 1,156,796,471.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,890,658.21 | 1,110,005,636.07 | 1,157,432,143.63 | 1,055,545,569.85 | 1,008,353,258.01 | 1,019,652,253.05 | 1,078,495,098.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,819.72 | 8,569,277.38 | 5,258,146.37 | 7,187,102.87 | 5,763,548.91 | 4,067,201.26 | 3,080,346.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,847.29 | 7,835,441.03 | 10,740,506.57 | 9,157,502.88 | 9,892,529.45 | 6,517,425.59 | 11,235,436.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,883,536.02 | 22,328,286.86 | 24,406,260.66 | 26,684,605.02 | 23,800,764.09 | 23,423,383.88 | 23,431,506.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,772,800.29 | -6,476,705.12 | -6,038,990.58 | 23,832,546.48 | 13,750,881.08 | -40,200,670.25 | 40,554,084.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,565.81 | 19,008,339.02 | 21,584,435.35 | 25,063,521.58 | 23,830,569.78 | 23,297,675.23 | 30,729,723.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,407,305.33 | 19,520,683.87 | 14,307,960.70 | 18,423,638.52 | 12,485,141.48 | 14,406,777.62 | 2,917,356.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,493.56 | 1,627,974.70 | -3,581,869.92 | -9,019,787.84 | -35,875.12 | -2,238,247.84 | -1,323,244.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,758.15 | 334,178.19 | -65,466.93 | 952,126.90 | -843,891.98 | -544,280.04 | 98,554.35 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537.46 | 311,228.40 | 603,833.61 | 4,080,608.03 | 51,390.00 | - | 689,342.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,852,980.91 | 621,481,352.56 | 781,281,413.65 | 422,895,121.99 | 428,872,052.81 | 521,876,307.94 | 476,178,376.05 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 65,902.07 | - | - | 3,046,200.00 | 2,043,400.00 | 1,633,784.14 | 1,079,500.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 5,000.00 | 27,585.52 | 104.58 | 51,939.15 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,913,882.98 | 622,990,667.06 | 781,281,309.07 | 425,889,382.84 | 430,806,452.81 | 523,510,092.08 | 477,257,876.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,976,370.95 | 69,734,312.90 | 106,660,818.60 | 69,607,020.14 | 67,409,152.63 | 83,892,575.14 | 68,113,910.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,937,512.03 | 553,256,354.16 | 674,620,490.47 | 356,282,362.70 | 363,397,300.18 | 439,617,516.94 | 409,143,965.32 |
| (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 | 438,937,512.03 | 553,256,354.16 | 674,620,490.47 | 356,282,362.70 | 363,397,300.18 | 439,617,516.94 | 409,143,965.32 |
| (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 | 435,523,772.57 | 549,134,591.45 | 671,205,206.76 | 353,774,639.29 | 360,220,951.62 | 437,011,635.56 | 406,012,330.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,739.46 | 4,121,762.71 | 3,415,283.71 | 2,507,723.41 | 3,176,348.56 | 2,605,881.38 | 3,131,634.65 |
| 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 | 360,450,609.11 | 475,667,294.05 | 552,169,152.70 | 348,942,261.89 | 358,978,929.55 | 436,048,872.38 | 393,078,398.66 |
| 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 | 0.09 | 0.11 | 0.14 | 0.07 | 0.07 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.14 | 0.07 | 0.07 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,619,087.35 | 11,412,688.92 | 6,855,350.82 | -37,717,456.19 | -16,257,819.05 | 126,849,507.03 | -29,540,134.79 |
| 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 | -55,619,087.35 | 11,412,688.92 | 6,855,350.82 | -37,717,456.19 | -16,257,819.05 | 126,849,507.03 | -29,540,134.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,318,424.68 | 564,669,043.08 | 681,475,841.29 | 318,564,906.51 | 347,139,481.13 | 566,467,023.97 | 379,603,830.53 |
| 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 | 379,904,685.22 | 560,547,280.37 | 678,060,557.58 | 316,057,183.10 | 343,963,132.57 | 563,861,142.59 | 376,472,195.88 |
| 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 | 3,413,739.46 | 4,121,762.71 | 3,415,283.71 | 2,507,723.41 | 3,176,348.56 | 2,605,881.38 | 3,131,634.65 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-26 00:00:00 | 2025-03-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-22 00:00:00 | 2024-03-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |