| 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 | 4,790,980,513.83 | 3,765,711,895.70 | 2,834,785,940.87 | 4,885,055,730.18 | 3,589,765,774.65 | 2,804,562,673.23 | 2,167,270,932.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,980,513.83 | 3,765,711,895.70 | 2,834,785,940.87 | 4,885,055,730.18 | 3,589,765,774.65 | 2,804,562,673.23 | 2,167,270,932.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,397,536.03 | 3,575,372,884.96 | 2,749,681,274.97 | 4,397,536,939.76 | 3,342,698,021.77 | 2,538,047,139.52 | 1,994,526,889.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,982,555.75 | 3,204,285,118.69 | 2,477,335,126.62 | 3,994,669,424.48 | 3,012,200,760.74 | 2,288,222,510.18 | 1,753,990,594.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,748,098.65 | 153,467,413.28 | 138,232,002.02 | 179,647,409.31 | 161,209,332.97 | 163,077,657.73 | 112,935,631.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,823,748.41 | 17,023,529.39 | 9,220,127.86 | 11,782,060.60 | 11,179,805.01 | 15,968,109.01 | 6,658,748.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,522,623.60 | 109,497,774.60 | 88,544,089.28 | 112,034,184.44 | 76,468,592.30 | 74,430,314.15 | 47,595,209.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,661,472.52 | 83,316,403.14 | 76,360,540.08 | 99,031,248.63 | 79,836,424.84 | 81,557,394.47 | 66,116,758.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,659,037.10 | 7,782,645.86 | -40,010,610.89 | 372,612.30 | 1,803,105.91 | -85,208,846.02 | 7,229,945.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,081,700.58 | 20,204,917.96 | 16,660,538.63 | 8,998,137.70 | 13,286,793.99 | 12,258,453.25 | 1,599,657.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,571,661.64 | 11,560,895.52 | 39,802,980.13 | 29,828,788.47 | 24,958,648.07 | 32,592,312.46 | 14,735,389.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,470,811.04 | -20,664,817.63 | -13,377,789.69 | -15,208,897.00 | 38,442,050.34 | 11,891,991.36 | 14,403,296.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,525,215.37 | -13,836,977.46 | 45,721,142.41 | -78,828,632.55 | -14,547,213.30 | -30,186,849.93 | 17,391,471.53 |
| 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 | 8,869,597.61 | 8,787,264.56 | 4,346,646.21 | 2,971,987.75 | 15,660,988.88 | -12,168,950.71 | 3,495,472.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,149.22 | 26,261,626.43 | 3,492,098.05 | 3,951,780.69 | -9,235,608.11 | -19,001,743.06 | 1,041,064.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,346,861.91 | 37,132,460.90 | 56,005,577.67 | 24,869,855.29 | 53,233,509.70 | 26,314,653.68 | 45,831,148.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,766,179.60 | 228,018,567.54 | 181,292,340.55 | 425,293,071.81 | 330,707,367.57 | 243,364,635.05 | 254,906,497.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,504.28 | 2,665,474.72 | 10,101,669.32 | 20,230,691.69 | 1,314,415.37 | 6,230,221.77 | 2,131,057.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,687.93 | 4,433,404.98 | 5,743,225.87 | 4,241,931.63 | 3,901,732.96 | 3,564,246.13 | 1,522,921.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,861,995.95 | 226,250,637.28 | 185,650,784.00 | 441,281,831.87 | 328,120,049.98 | 246,030,610.69 | 255,514,633.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,466,875.95 | 3,028,358.64 | 1,309,016.53 | 23,627,176.29 | 7,589,335.84 | -46,000,191.32 | 2,221,508.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 |
| (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 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 |
| (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 | 149,342,741.34 | 223,471,515.11 | 185,389,285.31 | 417,788,882.56 | 320,467,386.31 | 291,443,095.40 | 252,887,184.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,013,869.44 | -249,236.47 | -1,047,517.84 | -134,226.98 | 63,327.83 | 587,706.61 | 405,940.39 |
| 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 | 131,189,205.73 | 177,578,937.47 | 134,980,084.38 | 393,523,129.15 | 303,652,525.00 | 310,919,586.30 | 220,495,727.23 |
| 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 | 0.22 | 0.33 | 0.27 | 0.61 | 0.47 | 0.32 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.32 | 0.27 | 0.59 | 0.47 | 0.31 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,328,871.90 | 223,222,278.64 | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 |
| 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 | 149,342,741.34 | 223,471,515.11 | 185,389,285.31 | 417,788,882.56 | 320,467,386.31 | 291,443,095.40 | 252,887,184.67 |
| 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 | -1,013,869.44 | -249,236.47 | -1,047,517.84 | -134,226.98 | 63,327.83 | 587,706.61 | 405,940.39 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-07 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 |