| 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 | 2,496,526,811.33 | 2,437,240,724.66 | 2,312,530,133.42 | 3,005,891,546.45 | 2,136,185,920.40 | 1,822,463,021.47 | 1,827,665,311.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,526,811.33 | 2,437,240,724.66 | 2,312,530,133.42 | 3,005,891,546.45 | 2,136,185,920.40 | 1,822,463,021.47 | 1,827,665,311.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,412,574.44 | 2,066,158,626.96 | 1,966,382,104.60 | 2,698,116,666.40 | 1,878,354,417.16 | 1,401,562,556.81 | 1,599,107,266.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,795,492.52 | 1,854,069,382.95 | 1,712,974,756.52 | 2,320,565,517.64 | 1,613,396,229.74 | 1,311,465,117.87 | 1,295,503,301.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,594,494.20 | 149,912,495.84 | 100,803,159.77 | 98,928,323.16 | 124,676,218.05 | 138,081,307.26 | 106,202,179.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,577.74 | 14,335,634.98 | 14,268,371.70 | 19,807,889.57 | 10,863,075.98 | 16,084,367.53 | 14,627,904.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,870,811.08 | 94,481,810.72 | 115,401,785.47 | 140,417,338.41 | 115,909,485.19 | 142,421,282.79 | 118,279,608.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,647,435.53 | 57,895,320.46 | 77,070,365.89 | 87,719,564.66 | 61,453,024.89 | 51,403,147.08 | 53,425,383.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,236.63 | -104,536,017.99 | -54,136,334.75 | 30,678,032.96 | -47,943,616.69 | -257,892,665.72 | 11,068,887.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,479,012.54 | 43,618,584.21 | 34,953,550.70 | 40,315,513.37 | 28,678,468.55 | 24,037,295.24 | 20,061,831.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,004.70 | 100,194,352.32 | 62,784,547.63 | 79,975,798.23 | 106,443,279.54 | 46,590,691.96 | 57,672,213.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,708,215.27 | -6,244,125.83 | -30,491,765.72 | -28,861,837.73 | -5,764,266.27 | -13,915,321.74 | -31,432,407.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,067.23 | -7,581,280.08 | -1,461,141.24 | -4,365,118.32 | 306,650.29 | -648,984.71 | 537,337.84 |
| 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 | 29,068,231.52 | - | - | 51,550.68 | - | - | 4,006,570.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,595.00 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,579.42 | 4,669,389.98 | 6,490,533.73 | 8,885,184.31 | 3,982,086.26 | 5,712,578.43 | 13,128,327.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,465,940.11 | 362,341,569.09 | 321,052,502.29 | 283,170,877.17 | 256,143,613.75 | 411,494,609.33 | 215,155,765.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,871.03 | 815,210.04 | 802,014.99 | 107,724,045.28 | 565,264.43 | 945,873.22 | 826,556.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,895.64 | 1,863,430.08 | 415,401.01 | 9,950,081.17 | 8,775,469.49 | 798,075.72 | 9,186.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,598,915.50 | 361,293,349.05 | 321,439,116.27 | 380,944,841.28 | 247,933,408.69 | 411,642,406.83 | 215,973,135.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,861,848.67 | 30,109,263.21 | 49,176,623.87 | 57,249,706.62 | 26,733,971.47 | 23,336,682.34 | 30,213,659.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,737,066.83 | 331,184,085.84 | 272,262,492.40 | 323,695,134.66 | 221,199,437.22 | 388,305,724.49 | 185,759,475.52 |
| (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 | 276,737,066.83 | 331,184,085.84 | 272,262,492.40 | 323,695,134.66 | 221,199,437.22 | 388,305,724.49 | 185,759,475.52 |
| (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 | 276,242,443.06 | 330,529,618.99 | 271,959,280.24 | 321,835,294.55 | 221,056,012.41 | 388,612,371.01 | 185,381,649.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,623.77 | 654,466.85 | 303,212.16 | 1,859,840.11 | 143,424.81 | -306,646.52 | 377,825.80 |
| 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 | 274,537,701.21 | 327,687,627.78 | 265,905,311.64 | 204,091,279.08 | 225,270,202.03 | 384,127,006.24 | 169,239,537.70 |
| 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 | 0.48 | 0.58 | 0.47 | 0.56 | 0.39 | 0.68 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.58 | 0.47 | 0.56 | 0.39 | 0.68 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,480,581.54 | 6,144,827.41 | -15,832,714.49 | 8,240,108.21 | 743,956.06 | -2,434,435.69 | -3,347,731.94 |
| 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 | -10,480,581.54 | 6,144,827.41 | -15,832,714.49 | 8,240,108.21 | 743,956.06 | -2,434,435.69 | -3,347,731.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,256,485.29 | 337,328,913.25 | 256,429,777.91 | 331,935,242.87 | 221,943,393.28 | 385,871,288.80 | 182,411,743.58 |
| 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 | 265,761,861.52 | 336,674,446.40 | 256,126,565.75 | 330,075,402.76 | 221,799,968.47 | 386,177,935.32 | 182,033,917.78 |
| 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 | 494,623.77 | 654,466.85 | 303,212.16 | 1,859,840.11 | 143,424.81 | -306,646.52 | 377,825.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |