| 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 | 21,819,451,204.23 | 24,061,567,786.95 | 20,721,849,590.62 | 21,100,875,817.76 | 25,038,083,047.83 | 22,638,357,452.94 | 17,517,695,932.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,819,451,204.23 | 24,061,567,786.95 | 20,721,849,590.62 | 21,100,875,817.76 | 25,038,083,047.83 | 22,638,357,452.94 | 17,517,695,932.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,865,355,923.71 | 24,086,986,670.77 | 20,701,379,184.16 | 21,240,602,280.44 | 25,058,930,975.88 | 22,784,566,779.46 | 17,576,500,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,279,645.70 | 23,905,984,516.25 | 20,523,495,881.98 | 20,969,361,035.94 | 24,847,421,901.43 | 22,601,730,049.66 | 17,404,889,512.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,454.16 | 5,523,473.37 | 3,906,979.39 | 19,900,914.32 | 4,597,845.50 | 5,312,961.23 | 2,663,221.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,898,982.50 | 15,916,209.94 | 16,768,305.77 | 23,263,894.86 | 17,640,391.77 | 15,566,154.60 | 15,835,957.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,423,969.12 | 101,073,996.99 | 86,299,107.97 | 112,539,248.28 | 118,616,219.98 | 65,263,979.95 | 97,519,850.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,732,843.79 | 49,504,240.11 | 46,654,504.49 | 97,835,538.86 | 41,843,304.58 | 53,625,168.32 | 39,816,367.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,574,971.56 | 8,984,234.11 | 24,254,404.56 | 17,701,648.18 | 28,811,312.62 | 43,068,465.70 | 15,775,517.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,878,003.47 | 24,527,310.07 | 27,906,487.36 | 32,176,022.67 | 15,461,124.23 | 30,965,995.88 | 22,824,805.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,608,063.62 | 10,201,858.54 | 9,530,785.84 | 10,307,643.85 | 7,346,616.32 | 13,404,406.92 | 4,908,958.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,148.13 | -10,372,936.13 | -9,217,080.21 | -252,109,787.72 | 7,685,230.66 | -8,651,853.17 | -18,127,125.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,197.96 | 13,288,673.01 | -19,779,332.98 | 8,087,735.28 | -7,151,500.25 | 11,146,883.84 | 7,536,917.20 |
| 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 | 12,827,451.77 | 20,801,053.39 | -5,035,601.13 | 2,232,965.35 | -28,721,396.17 | 24,705,671.30 | -3,074,870.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,950.70 | -27,440,824.94 | -11,224,675.89 | 122,524,074.45 | 24,819,358.26 | 74,189,200.58 | 74,773,994.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,595.44 | 584,271.20 | 43,701,728.58 | 17,512,704.10 | 8,503,640.99 | 28,343,833.36 | 31,841,984.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,582.22 | -28,172,692.63 | 19,056,701.44 | -241,194,190.64 | -15,754,443.36 | -16,531,538.17 | 33,877,612.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,443.66 | 2,997,353.56 | 818,466.66 | 9,808,857.40 | 5,172,694.27 | 1,088,042.78 | 831,842.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,999.44 | 804,336.58 | 231,403.09 | 9,185,147.39 | 402,065.64 | -6,574,048.97 | 719,263.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,170,973.56 | -25,979,675.65 | 19,643,765.01 | -240,570,480.63 | -10,983,814.73 | -8,869,446.42 | 33,990,190.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,800.56 | 8,266,905.07 | 13,257,043.20 | 93,102,852.19 | 7,293,633.98 | 6,006,397.97 | 9,955,865.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,718,774.12 | -34,246,580.72 | 6,386,721.81 | -333,673,332.82 | -18,277,448.71 | -14,875,844.39 | 24,034,325.39 |
| (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 | -28,718,774.12 | -34,246,580.72 | 6,386,721.81 | -333,673,332.82 | -18,277,448.71 | -14,875,844.39 | 24,034,325.39 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | -35,714,970.98 | -35,487,987.68 | -4,870,861.34 | -344,438,677.85 | -33,617,780.04 | -14,909,827.76 | 15,654,959.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,196.86 | 1,241,406.96 | 11,257,583.15 | 10,765,345.03 | 15,340,331.33 | 33,983.37 | 8,379,365.97 |
| 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 | -41,451,546.24 | -12,623,767.00 | -25,416,108.50 | -472,203,090.54 | -35,071,422.29 | -134,477,351.41 | -61,574,462.84 |
| 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 | -0.07 | -0.07 | -0.01 | -0.68 | -0.07 | -0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.07 | -0.01 | -0.68 | -0.07 | -0.03 | 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 | -8,935,365.49 | 3,918,480.31 | 305,499.33 | -24,235,111.20 | -7,080,893.82 | 44,670,245.36 | -10,086,481.97 |
| 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 | -8,454,784.63 | 3,638,775.06 | 308,811.44 | -6,846,566.15 | -8,983,329.62 | 27,687,655.64 | -9,949,058.79 |
| 归属于少数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 | -480,580.86 | 279,705.25 | -3,312.11 | -17,388,545.05 | 1,902,435.80 | 16,982,589.72 | -137,423.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,654,139.61 | -30,328,100.41 | 6,692,221.14 | -357,908,444.02 | -25,358,342.53 | 29,794,400.97 | 13,947,843.42 |
| 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 | -44,169,755.61 | -31,849,212.62 | -4,562,049.90 | -351,285,244.00 | -42,601,109.66 | 12,777,827.88 | 5,705,900.63 |
| 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 | 6,515,616.00 | 1,521,112.21 | 11,254,271.04 | -6,623,200.02 | 17,242,767.13 | 17,016,573.09 | 8,241,942.79 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 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 |