| 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 | 2,009,339,107.47 | 1,778,262,695.84 | 1,566,097,845.13 | 1,397,134,052.42 | 1,594,088,817.42 | 1,558,103,480.49 | 1,226,361,659.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,339,107.47 | 1,778,262,695.84 | 1,566,097,845.13 | 1,397,134,052.42 | 1,594,088,817.42 | 1,558,103,480.49 | 1,226,361,659.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,262,555.92 | 1,754,881,310.27 | 1,555,549,728.37 | 1,410,501,945.04 | 1,585,066,498.28 | 1,535,632,798.86 | 1,209,193,357.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,541,068.50 | 1,685,078,246.87 | 1,495,620,304.80 | 1,337,335,164.34 | 1,525,460,757.56 | 1,486,247,413.97 | 1,159,559,944.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,118.81 | 8,711,152.66 | 7,616,442.20 | 12,319,720.87 | 9,568,529.42 | 9,871,427.05 | 8,990,598.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,269.74 | 489,365.93 | 565,439.56 | 525,476.97 | 506,933.86 | 446,153.65 | 282,247.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,239,621.35 | 21,098,384.67 | 18,175,792.16 | 24,446,581.73 | 19,999,928.12 | 18,136,972.77 | 15,704,640.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,645,030.54 | 19,813,830.83 | 19,153,762.71 | 24,086,069.66 | 15,828,910.63 | 14,738,883.94 | 14,688,248.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,593,446.98 | 19,690,329.31 | 14,417,986.94 | 11,788,931.47 | 13,701,438.69 | 6,191,947.48 | 9,967,679.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,033.73 | 14,267,772.17 | 13,033,465.50 | 13,417,018.69 | 13,000,209.46 | 11,143,288.32 | 9,871,740.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,310.49 | 829,982.51 | 763,946.39 | 1,316,268.75 | 1,373,570.72 | 2,257,380.08 | 3,131,893.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,720.51 | -6,402,928.56 | -4,640,583.97 | 5,817,266.74 | -16,824,711.62 | 1,752,205.06 | -11,008,670.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,683.67 | -1,357,357.42 | -2,377,017.08 | 788,582.90 | 54,928,233.43 | -10,900,831.41 | -1,735,220.66 |
| 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 | 964,635.82 | 2,225,458.79 | 2,313,869.98 | 2,250,595.48 | 2,278,710.10 | 447,752.03 | 711,752.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,276.10 | -81,700.00 | 231,274.07 | 809,697.47 | 72,224.71 | 245,000.00 | 288,366.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,402.86 | 17,764,858.38 | 6,069,650.41 | -3,694,419.49 | 49,465,411.74 | 14,014,807.31 | 5,424,529.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 663.42 | 2,849.56 | 80,351.68 | 16,161.51 | 355,574.10 | 10,176.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.94 | - | - | 48,430.57 | 1,820,194.52 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,192,386.66 | 17,712,361.86 | 6,072,499.97 | -3,662,498.38 | 47,661,378.73 | 14,033,995.92 | 5,434,706.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,032.66 | 2,773,411.13 | 1,360,978.04 | -2,389,396.13 | 8,312,471.36 | 537,911.23 | 1,131,179.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,660,354.00 | 14,938,950.73 | 4,711,521.93 | -1,273,102.25 | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 |
| (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 | 10,660,354.00 | 14,938,950.73 | 4,711,521.93 | -1,273,102.25 | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 |
| (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 | 10,660,354.00 | 14,938,950.73 | 4,711,521.93 | -1,273,102.25 | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 9,836,615.05 | 13,152,812.79 | 2,518,968.48 | -3,728,274.69 | 38,896,018.73 | 12,438,676.34 | 3,445,879.94 |
| 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 | - | 0.05 | 0.06 | 0.03 | -0.01 | 0.28 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.06 | 0.03 | -0.01 | 0.28 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,206,365.37 | 3,349,629.29 | 414,306.39 | -5,377,221.43 | -904,249.32 | 20,865,326.77 | -8,210,407.45 |
| 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 | -6,206,365.37 | 3,349,629.29 | 414,306.39 | -5,377,221.43 | -904,249.32 | 20,865,326.77 | -8,210,407.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,988.63 | 18,288,580.02 | 5,125,828.32 | -6,650,323.68 | 38,444,658.05 | 34,361,411.46 | -3,906,881.02 |
| 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 | 4,453,988.63 | 18,288,580.02 | 5,125,828.32 | -6,650,323.68 | 38,444,658.05 | 34,361,411.46 | -3,906,881.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |