| 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 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,662,779.00 | 5,141,706,196.00 | 5,093,418,767.00 | 6,070,978,153.00 | 4,996,632,611.00 | 5,041,214,625.00 | 5,037,495,845.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,430,181.00 | 3,596,164,367.00 | 3,589,383,142.00 | 4,306,619,971.00 | 3,554,397,182.00 | 3,628,028,798.00 | 3,645,180,830.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,027.00 | 223,837.00 | 196,068.00 | 1,823,957.00 | 229,204.00 | 232,920.00 | 224,510.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,570.00 | 20,017,596.00 | 17,547,368.00 | 29,274,240.00 | 18,269,536.00 | 16,336,607.00 | 15,138,435.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,672,502.00 | 1,188,259,459.00 | 1,196,979,024.00 | 1,210,795,561.00 | 1,144,249,755.00 | 1,113,654,357.00 | 1,097,776,120.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,366,004.00 | 289,383,224.00 | 246,840,704.00 | 483,222,029.00 | 229,239,014.00 | 232,220,063.00 | 242,010,393.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,888,495.00 | 47,657,713.00 | 42,472,461.00 | 39,242,395.00 | 50,247,920.00 | 50,741,880.00 | 37,165,557.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,516.00 | -2,034,556.00 | 5,605.00 | -12,966,960.00 | -390,467.00 | -11,453,898.00 | 1,396,536.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,410.00 | -1,544,106.00 | 2,442.00 | -2,688,883.00 | -3,964,047.00 | -3,493,487.00 | 554,673.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,473.00 | 2,351,477.00 | 944,372.00 | 56,666,690.00 | 7,630,104.00 | 868,088.00 | 996,252.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,501,977.00 | 15,731,604.00 | 14,526,180.00 | 23,442,308.00 | 14,239,612.00 | 19,756,328.00 | 12,359,434.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -3,902,418.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,548,977.00 | 274,461,897.00 | 462,681,049.00 | 332,931,640.00 | 307,834,316.00 | 340,885,942.00 | 416,477,691.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,088.00 | 3,042,939.00 | 3,030,512.00 | 2,934,054.00 | 8,122,326.00 | 4,472,470.00 | 2,574,229.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,752.00 | 3,120,686.00 | 5,079,713.00 | -2,103,562.00 | 6,466,415.00 | 1,477,055.00 | 2,559,661.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,139,313.00 | 274,384,150.00 | 460,631,848.00 | 337,969,256.00 | 309,490,227.00 | 343,881,357.00 | 416,492,259.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,274,189.00 | 52,806,724.00 | 94,348,051.00 | 68,530,330.00 | 67,710,573.00 | 69,044,323.00 | 78,988,513.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 | 269,438,926.00 | 241,779,654.00 | 274,837,034.00 | 337,503,746.00 |
| (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 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 | 269,438,926.00 | 241,779,654.00 | 274,837,034.00 | 337,503,746.00 |
| (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 | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 | 212,462,632.00 | 203,315,056.00 | 221,911,800.00 | 291,333,643.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,421,734.00 | 40,130,605.00 | 45,026,185.00 | 56,976,294.00 | 38,464,598.00 | 52,925,234.00 | 46,170,103.00 |
| 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 | 125,291,960.00 | 171,227,391.00 | 310,558,626.00 | 198,320,574.00 | 154,867,825.00 | 209,148,538.00 | 281,428,285.00 |
| 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 | 0.17 | 0.11 | 0.55 | 0.37 | 0.35 | 0.38 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.55 | 0.37 | 0.34 | 0.38 | 0.50 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 31,699,361.00 | -8,366,004.00 | -21,292,201.00 | -4,289,756.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 31,699,361.00 | -8,366,004.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 | 301,138,287.00 | 233,413,650.00 | 253,544,833.00 | 333,213,990.00 |
| 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 | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 | 244,161,993.00 | 194,949,052.00 | 200,619,599.00 | 287,043,887.00 |
| 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 | 28,421,734.00 | 40,130,605.00 | 45,026,185.00 | 56,976,294.00 | 38,464,598.00 | 52,925,234.00 | 46,170,103.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |