| 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 | 961,299,156.07 | 1,038,336,065.41 | 1,581,736,259.77 | 1,396,548,148.40 | 1,002,547,629.92 | 1,089,336,675.46 | 1,458,370,428.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,299,156.07 | 1,038,336,065.41 | 1,581,736,259.77 | 1,396,548,148.40 | 1,002,547,629.92 | 1,089,336,675.46 | 1,458,370,428.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,061,075.26 | 859,141,595.86 | 1,321,546,195.35 | 1,274,091,325.50 | 797,565,576.85 | 905,686,251.54 | 1,190,270,169.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,184,324.42 | 795,622,783.16 | 1,265,177,207.95 | 1,170,264,259.26 | 736,302,031.18 | 846,690,785.10 | 1,135,960,698.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,093.45 | 3,020,445.47 | 4,441,223.63 | 3,697,639.07 | 1,197,048.89 | 4,494,525.68 | 4,196,994.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,514.30 | 9,329,156.59 | 8,318,112.42 | 16,740,567.63 | 10,607,228.60 | 9,408,918.32 | 8,187,387.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,976,794.14 | 41,603,938.46 | 34,724,287.59 | 73,879,430.98 | 39,659,158.15 | 38,442,742.84 | 36,770,086.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,007,348.95 | 9,565,272.18 | 8,885,363.76 | 9,509,428.56 | 9,800,110.03 | 6,649,279.60 | 5,155,002.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,338,684.81 | 12,573,442.61 | 13,221,747.34 | 14,507,616.70 | 11,550,655.39 | 8,492,788.92 | 8,214,069.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,128.32 | 4,401,255.30 | 5,092,400.59 | 4,980,836.98 | 2,913,483.96 | 2,878,939.35 | 3,687,003.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,017.94 | -852,769.49 | -2,296,548.29 | 6,344,616.60 | -927,612.10 | -3,124,333.59 | -5,055,291.94 |
| 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 | 1,106,632.45 | 763,225.45 | -2,476,608.72 | 1,087,839.87 | 7,269,283.53 | -2,123,906.80 | -3,887,072.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,106,632.45 | 763,225.45 | -2,476,608.72 | 1,087,839.87 | 7,269,283.53 | -2,123,906.80 | -3,887,072.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,309.72 | 3,393,267.51 | 10,999,889.92 | 7,206,954.89 | 3,184,027.59 | 12,979,989.04 | 2,191,723.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,204,005.04 | 182,501,409.55 | 266,244,838.61 | 137,038,226.10 | 214,507,752.09 | 191,364,689.57 | 261,349,618.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,619.91 | 204,169.20 | 175,634.91 | -193,314.50 | 576,352.14 | 130,991.34 | 493,001.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,104.44 | 147,415.11 | 119,240.53 | 738,464.14 | 972,824.12 | 227,909.58 | 74,853.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,991,520.51 | 182,558,163.64 | 266,301,232.99 | 136,106,447.46 | 214,111,280.11 | 191,267,771.33 | 261,767,765.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,320,306.73 | 40,972,355.53 | 62,669,410.87 | 27,733,761.86 | 47,891,779.22 | 52,336,124.85 | 64,584,660.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,671,213.78 | 141,585,808.11 | 203,631,822.12 | 108,372,685.60 | 166,219,500.89 | 138,931,646.48 | 197,183,104.93 |
| (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 | 111,671,213.78 | 141,585,808.11 | 203,631,822.12 | 108,372,685.60 | 166,219,500.89 | 138,931,646.48 | 197,183,104.93 |
| (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 | 110,088,727.15 | 138,792,536.36 | 202,678,791.66 | 106,336,736.34 | 163,053,943.09 | 138,095,121.50 | 198,824,647.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,486.63 | 2,793,271.75 | 953,030.46 | 2,035,949.26 | 3,165,557.80 | 836,524.98 | -1,641,542.60 |
| 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 | 107,648,437.51 | 134,275,795.89 | 196,287,854.15 | 105,717,732.26 | 163,095,257.90 | 128,445,581.81 | 196,868,541.62 |
| 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 | 0.16 | 0.20 | 0.29 | 0.16 | 0.26 | 0.09 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.19 | 0.28 | 0.20 | - | - | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 190,260.25 | -136,445.74 | 12,316.24 | -15,831.72 | 150,964.18 | 120,501.01 | 111,622.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 190,260.25 | -136,445.74 | 12,316.24 | -15,831.72 | 150,964.18 | 120,501.01 | 111,622.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,861,474.03 | 141,449,362.37 | 203,644,138.36 | 108,356,853.88 | 166,370,465.07 | 139,052,147.49 | 197,294,727.89 |
| 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 | 110,278,987.40 | 138,656,090.62 | 202,691,107.90 | 106,320,904.62 | 163,204,907.27 | 138,215,622.51 | 198,936,270.49 |
| 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 | 1,582,486.63 | 2,793,271.75 | 953,030.46 | 2,035,949.26 | 3,165,557.80 | 836,524.98 | -1,641,542.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-03-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |