| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,479,234.28 | 1,437,692,091.23 | 1,658,628,772.78 | 1,299,823,448.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,029,802.18 | 1,429,324,492.10 | 1,651,156,669.29 | 1,286,363,026.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,159.54 | 5,386,295.40 | 4,892,816.03 | 5,107,476.24 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,272.56 | 2,981,303.73 | 2,579,287.46 | 8,352,946.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,045,800.07 | 1,409,941,260.47 | 1,386,377,640.84 | 1,267,698,689.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,845,334.59 | 210,742,832.87 | 231,458,097.63 | 159,774,196.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,897,933.02 | 449,113,764.04 | 448,204,920.58 | 372,588,504.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,309,229.62 | 12,262,535.83 | 16,733,850.76 | 6,080,026.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,609,364.02 | 440,683,664.32 | 407,557,827.78 | 316,019,252.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,842,686.81 | 301,188,082.58 | 285,066,585.23 | 420,496,501.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,458,747.99 | -4,049,619.17 | -2,643,641.14 | -7,259,790.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,333.39 | 450,406.69 | 8,991,805.55 | 649,652.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,463,181.52 | 5,801,595.00 | 13,092,706.40 | 8,599,086.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,716,179.22 | -6,766,787.32 | 687,561.15 | -992,968.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,767,752.83 | 14,570,992.73 | -63,339,626.76 | -16,433,401.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,732.57 | -430,481.10 | 7,403,227.96 | -10,403,334.06 |
| 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 | 2,613,945.03 | -4,982,233.02 | -1,846,047.11 | -11,904,539.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,992,302.78 | 19,727,186.38 | 9,656,082.89 | 16,049,639.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,096.25 | 54,885,594.08 | 226,477,449.97 | 20,753,000.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,655.97 | 716,928.18 | 858,760.62 | 571,113.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,418.63 | 9,605,146.65 | 1,655,651.63 | 379,071.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,029,333.59 | 45,997,375.61 | 225,680,558.96 | 20,945,042.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,454,594.56 | 20,859,707.46 | 35,861,666.98 | 6,775,870.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,483,928.15 | 25,137,668.15 | 189,818,891.98 | 14,169,171.67 |
| (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 | 41,483,928.15 | 25,137,668.15 | 189,818,891.98 | 14,169,171.67 |
| (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 | 37,164,700.10 | 21,442,026.35 | 185,739,493.59 | 6,078,078.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,228.05 | 3,695,641.80 | 4,079,398.39 | 8,091,092.77 |
| 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 | -10,575,086.69 | 10,544,217.29 | 175,545,823.84 | -1,387,324.03 |
| 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 | 0.02 | 0.01 | 0.11 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.11 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,973,946.00 | 10,467,160.40 | -49,125,322.15 | -26,322,733.88 |
| 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 | -90,430,773.15 | 10,193,228.67 | -42,859,397.17 | -25,228,806.03 |
| 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 | 456,827.15 | 273,931.73 | -6,265,924.98 | -1,093,927.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,490,017.85 | 35,604,828.55 | 140,693,569.83 | -12,153,562.21 |
| 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 | -53,266,073.05 | 31,635,255.02 | 142,880,096.42 | -19,150,727.13 |
| 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 | 4,776,055.20 | 3,969,573.53 | -2,186,526.59 | 6,997,164.92 |
| 公告日期 | 2026-03-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |