| 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 | 1,437,692,091.23 | 1,658,628,772.78 | 1,299,823,448.49 | 1,783,363,682.79 | 1,710,691,883.66 | 1,757,281,939.00 | 1,312,025,958.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,324,492.10 | 1,651,156,669.29 | 1,286,363,026.25 | 1,775,041,152.29 | 1,699,632,468.59 | 1,749,528,639.69 | 1,300,372,807.13 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,295.40 | 4,892,816.03 | 5,107,476.24 | 4,484,769.77 | 3,779,479.52 | 4,450,946.37 | 4,546,724.00 |
| 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 | 2,981,303.73 | 2,579,287.46 | 8,352,946.00 | 3,837,760.73 | 7,279,935.55 | 3,302,352.94 | 7,106,427.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,941,260.47 | 1,386,377,640.84 | 1,267,698,689.23 | 1,857,900,190.00 | 1,696,871,230.40 | 1,572,290,086.03 | 1,205,225,968.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,742,832.87 | 231,458,097.63 | 159,774,196.32 | 430,666,904.39 | 268,414,234.73 | 267,485,400.22 | 174,182,999.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,113,764.04 | 448,204,920.58 | 372,588,504.00 | 488,511,609.48 | 545,764,214.95 | 445,507,405.10 | 414,903,894.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,262,535.83 | 16,733,850.76 | 6,080,026.54 | 17,376,338.48 | 11,946,575.65 | 15,492,981.96 | 5,340,640.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,683,664.32 | 407,557,827.78 | 316,019,252.00 | 641,501,061.17 | 522,429,511.99 | 506,477,330.75 | 337,170,331.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,188,082.58 | 285,066,585.23 | 420,496,501.02 | 283,458,784.13 | 352,723,864.98 | 343,214,876.58 | 284,844,481.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,049,619.17 | -2,643,641.14 | -7,259,790.65 | -3,614,507.65 | -4,407,171.90 | -5,887,908.58 | -11,216,379.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,406.69 | 8,991,805.55 | 649,652.84 | 5,364,872.77 | 1,197,857.15 | 1,492,769.02 | 1,040,374.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,595.00 | 13,092,706.40 | 8,599,086.00 | 10,555,016.45 | 6,963,806.05 | 8,932,770.82 | 13,964,140.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,766,787.32 | 687,561.15 | -992,968.79 | -93,022,165.97 | 768,654.57 | -19,145,686.99 | 139,184.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,992.73 | -63,339,626.76 | -16,433,401.33 | 12,111,572.00 | -11,102,393.61 | -30,251,962.47 | -5,546,392.19 |
| 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 | -430,481.10 | 7,403,227.96 | -10,403,334.06 | -23,466,170.38 | -4,598,657.06 | -3,552,468.72 | -3,498,771.53 |
| 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 | -4,982,233.02 | -1,846,047.11 | -11,904,539.14 | -28,627,937.39 | -13,111,505.86 | -6,960,224.19 | -8,080,867.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,186.38 | 9,656,082.89 | 16,049,639.77 | 42,985,279.98 | 16,243,133.08 | 15,715,119.54 | 43,815,910.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,885,594.08 | 226,477,449.97 | 20,753,000.61 | -135,946,127.72 | 16,043,747.86 | 147,762,503.54 | 141,694,801.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,928.18 | 858,760.62 | 571,113.76 | 204,109.62 | 402,910.75 | 470,633.79 | 348,989.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,146.65 | 1,655,651.63 | 379,071.85 | 16,700,266.47 | 2,010,995.76 | 1,847,891.72 | 43,417.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,997,375.61 | 225,680,558.96 | 20,945,042.52 | -152,442,284.57 | 14,435,662.85 | 146,385,245.61 | 142,000,372.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,859,707.46 | 35,861,666.98 | 6,775,870.85 | 6,335,577.50 | -9,864,529.78 | 17,151,234.13 | 17,488,569.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,137,668.15 | 189,818,891.98 | 14,169,171.67 | -158,777,862.07 | 24,300,192.63 | 129,234,011.48 | 124,511,803.66 |
| (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 | 25,137,668.15 | 189,818,891.98 | 14,169,171.67 | -158,777,862.07 | 24,300,192.63 | 129,234,011.48 | 124,511,803.66 |
| (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 | 21,442,026.35 | 185,739,493.59 | 6,078,078.90 | -145,750,307.14 | 13,425,908.84 | 128,398,493.94 | 119,763,441.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,641.80 | 4,079,398.39 | 8,091,092.77 | -13,027,554.93 | 10,874,283.79 | 835,517.54 | 4,748,362.21 |
| 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 | 10,544,217.29 | 175,545,823.84 | -1,387,324.03 | -157,765,081.22 | 1,250,282.90 | 116,940,771.54 | 94,002,727.79 |
| 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 | 0.01 | 0.11 | - | -0.09 | 0.01 | 0.05 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.11 | - | -0.09 | 0.01 | 0.05 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,160.40 | -49,125,322.15 | -26,322,733.88 | -48,457,236.32 | 1,755,387.73 | -7,765,849.77 | -60,749,256.09 |
| 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 | 10,193,228.67 | -42,859,397.17 | -25,228,806.03 | -47,407,722.05 | 2,085,713.66 | -8,041,947.99 | -60,749,256.09 |
| 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 | 273,931.73 | -6,265,924.98 | -1,093,927.85 | -1,049,514.27 | -330,325.93 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,604,828.55 | 140,693,569.83 | -12,153,562.21 | -207,235,098.39 | 26,055,580.36 | 121,468,161.71 | 63,762,547.57 |
| 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 | 31,635,255.02 | 142,880,096.42 | -19,150,727.13 | -193,158,029.19 | 15,511,622.50 | 120,356,545.95 | 59,014,185.36 |
| 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 | 3,969,573.53 | -2,186,526.59 | 6,997,164.92 | -14,077,069.20 | 10,543,957.86 | 1,111,615.76 | 4,748,362.21 |
| 公告日期 | 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 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |