| 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 | 462,828,336.11 | 177,168,343.13 | 443,997,335.86 | 644,393,499.61 | 240,661,933.77 | 662,738,041.01 | 1,036,025,330.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,770,422.80 | 164,233,435.86 | 431,987,189.17 | 632,618,183.87 | 231,658,471.27 | 654,188,544.68 | 1,027,835,354.57 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,057,913.31 | 12,934,907.27 | 12,010,146.69 | 11,775,315.74 | 9,003,462.50 | 8,549,496.33 | 8,173,075.60 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | - | - | - | 16,900.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,617,116.06 | 313,104,680.48 | 519,280,769.29 | 714,627,566.42 | 380,366,731.87 | 671,121,952.65 | 1,107,292,804.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,850,440.63 | 171,795,383.71 | 367,840,989.29 | 580,887,296.27 | 217,830,361.53 | 550,368,385.27 | 947,620,075.40 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,373.20 | 6,292,986.58 | 5,395,308.45 | 4,901,056.85 | 3,419,676.02 | 2,229,304.48 | 3,012,085.95 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459.14 | 13,386.95 | 16,732.88 | 86,922.66 | 12,149.60 | 15,420.88 | 34,891.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,222,597.16 | 48,639,783.63 | 45,096,277.14 | 59,098,883.52 | 48,736,055.80 | 51,700,632.41 | 52,392,029.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,392.93 | 7,279,724.89 | 8,136,391.44 | -71,207.73 | 8,339,337.60 | 10,005,890.98 | 15,046,969.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,832,580.10 | 13,070,917.07 | 5,909,666.53 | 16,054,621.19 | 8,497,843.92 | 14,395,077.07 | 13,389,828.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,784.60 | 62,756,392.33 | 71,732,462.29 | 74,821,328.17 | 70,424,303.10 | 68,291,329.15 | 72,958,787.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,751,511.70 | 3,256,105.32 | 15,152,941.27 | -21,151,334.51 | 23,107,004.30 | -25,884,087.59 | 2,838,136.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,856.01 | 4,638,268.24 | 4,796,695.83 | 5,069,417.01 | 3,194,169.83 | 4,381,532.69 | 3,895,672.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,034.55 | 1,277,822.17 | 1,824,467.85 | 1,676,012.24 | 1,861,018.17 | 1,838,978.51 | 1,541,542.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,484.25 | 18,848,971.61 | -38,562,509.33 | 30,691,990.68 | -10,516,046.70 | -28,727,397.09 | -25,674,514.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -17,080,624.50 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,243,658.99 | -4,975,292.33 | -5,023,319.15 | 4,898,118.43 | 13,772,614.05 | 1,071,592.46 | 801,363.69 |
| 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 | 会员可见 | -7,652,931.54 | -6,315,763.87 | -5,041,259.78 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,171,955.28 | 23,914,499.11 | 4,785,180.49 | 4,833,302.88 | 17,104,595.70 | 4,326,372.66 | 61,025,891.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,494,318.57 | -98,142,352.88 | -114,084,081.42 | -90,459,841.15 | -116,442,476.25 | -32,098,785.20 | -33,976,863.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,525.15 | 18,429,653.20 | 564,699.36 | 66,046,933.33 | 13,005,947.37 | 9,170,028.75 | 3,268,261.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,761.23 | -1,055,752.59 | 1,549,054.93 | 10,882,299.76 | 388,706.73 | 288,376.85 | 357,303.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,919,082.49 | -78,656,947.09 | -115,068,436.99 | -35,295,207.58 | -103,825,235.61 | -23,217,133.30 | -31,065,905.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,666.55 | 4,352,429.30 | 3,160,979.08 | -1,613,712.84 | 3,379,384.56 | 1,410,323.59 | 2,631,198.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 | -33,681,494.74 | -107,204,620.17 | -24,627,456.89 | -33,697,104.53 |
| (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 | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 | -34,987,684.20 | -107,204,620.17 | -24,627,456.89 | -33,697,104.53 |
| (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 | 207,722,263.55 | -65,705,971.06 | -85,911,745.16 | -52,545,362.50 | -85,854,594.46 | -11,543,817.06 | -52,101,004.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 | 18,863,867.76 | -21,350,025.71 | -13,083,639.83 | 18,403,899.90 |
| 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 | -44,752,480.91 | -89,802,692.58 | -86,406,545.85 | -99,454,763.49 | -110,437,133.47 | -23,740,582.44 | -89,264,446.66 |
| 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 | 0.13 | -0.04 | -0.05 | -0.03 | -0.05 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.04 | -0.05 | -0.03 | -0.05 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,244.76 | -360,709.61 | -360,610.34 | -360,775.12 | -360,998.67 | -366,750.93 | -360,429.65 |
| 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 | -733,244.76 | -360,709.61 | -360,610.34 | -360,775.12 | -360,998.67 | -366,750.93 | -360,429.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,828,171.18 | -83,370,086.00 | -118,590,026.41 | -34,042,269.86 | -107,565,618.84 | -24,994,207.82 | -34,057,534.18 |
| 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 | 206,989,018.79 | -66,066,680.67 | -86,272,355.50 | -52,906,137.62 | -86,215,593.13 | -11,910,567.99 | -52,461,434.08 |
| 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 | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 | 18,863,867.76 | -21,350,025.71 | -13,083,639.83 | 18,403,899.90 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |