| 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 | 1,858,635,991.56 | 1,938,689,837.70 | 1,390,838,501.23 | 1,844,184,967.30 | 1,537,231,043.15 | 2,026,952,523.83 | 2,442,238,961.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,635,991.56 | 1,938,689,837.70 | 1,390,838,501.23 | 1,844,184,967.30 | 1,537,231,043.15 | 2,026,952,523.83 | 2,442,238,961.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,359,465.50 | 1,863,227,112.56 | 1,321,390,753.92 | 1,764,812,200.88 | 1,439,544,509.42 | 1,696,773,984.71 | 2,044,281,131.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,172,327.46 | 1,644,693,796.83 | 1,115,419,474.28 | 1,506,447,109.03 | 1,230,453,005.20 | 1,505,742,761.27 | 1,775,513,833.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,922,824.67 | 67,745,063.43 | 62,597,275.66 | 58,193,856.82 | 61,492,160.69 | 84,678,202.35 | 97,526,071.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,136.69 | 17,170,125.95 | 6,209,678.23 | 15,802,302.38 | 5,130,036.42 | 14,407,010.35 | 6,834,585.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,357,173.20 | 35,503,954.40 | 27,700,883.65 | 28,346,956.06 | 28,761,004.40 | 32,314,918.74 | 28,092,690.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,331,546.05 | 93,494,529.26 | 104,669,810.91 | 135,091,520.92 | 105,071,874.03 | 104,390,093.37 | 106,326,071.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,476,457.43 | 4,619,642.69 | 4,793,631.19 | 20,930,455.67 | 8,636,428.68 | -44,759,001.37 | 29,987,879.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,831,976.41 | 21,425,042.49 | 18,652,832.49 | 16,223,315.65 | 11,286,019.39 | 11,515,057.86 | 10,156,913.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,057.05 | 2,729,634.40 | 3,561,552.31 | 3,504,457.28 | 3,782,951.15 | 3,533,141.62 | 4,284,861.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,125.12 | -19,714,962.40 | -9,494,962.02 | -41,248,196.70 | 1,129,669.90 | -9,554,693.29 | -1,644,582.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,687.13 | -711,026.05 | 2,579,084.06 | -4,207,678.10 | 247,728.52 | -440,061.95 | -94,339.19 |
| 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 | 706,169.06 | 254,898.39 | -153,380.30 | 514,277.09 | -970,036.03 | -12,069,800.31 | 607,981.81 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 32,844.50 | 33,570.82 | -43,177.63 | 582,513.43 | 1,241,754.94 | -2,224,941.40 | 395,778.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,797.66 | 21,380,744.72 | 24,616,520.14 | 14,367,801.00 | 16,985,258.58 | 5,972,065.56 | 5,973,094.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,678,553.67 | 76,705,950.62 | 86,951,831.56 | 49,850,157.33 | 116,353,146.26 | 311,905,001.54 | 403,195,762.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,648.85 | 49,411.16 | 627,779.24 | 388,572.04 | 794,957.09 | 153,138.17 | 389,180.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,239.26 | 389,317.33 | 803,262.06 | 2,243,899.42 | 1,138,912.50 | 669,460.85 | 1,802,855.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,844,963.26 | 76,366,044.45 | 86,776,348.74 | 47,994,829.95 | 116,009,190.85 | 311,388,678.86 | 401,782,087.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,652.46 | 16,107,660.75 | 17,098,519.09 | -11,634,478.09 | 16,153,187.31 | 45,645,006.69 | 59,752,919.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 |
| (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 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 |
| (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 | 38,993,655.82 | 45,064,008.12 | 47,841,792.27 | 43,929,232.42 | 80,269,093.00 | 204,951,847.79 | 274,738,068.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,654.98 | 15,194,375.58 | 21,836,037.38 | 15,700,075.62 | 19,586,910.54 | 60,791,824.38 | 67,291,099.60 |
| 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 | 37,329,105.07 | 42,378,925.46 | 37,492,097.78 | 43,011,852.71 | 72,707,752.04 | 211,005,803.31 | 270,344,312.43 |
| 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 | 0.05 | 0.06 | 0.06 | 0.05 | 0.10 | 0.26 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.06 | 0.05 | 0.10 | 0.26 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,099,310.80 | 60,258,383.70 | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 |
| 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 | 38,993,655.82 | 45,064,008.12 | 47,841,792.27 | 43,929,232.42 | 80,269,093.00 | 204,951,847.79 | 274,738,068.68 |
| 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 | 9,105,654.98 | 15,194,375.58 | 21,836,037.38 | 15,700,075.62 | 19,586,910.54 | 60,791,824.38 | 67,291,099.60 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |