| 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 | 2,927,881,962.04 | 2,778,444,759.75 | 3,340,255,853.24 | 2,834,925,995.72 | 3,019,857,699.43 | 2,847,466,376.19 | 3,384,217,567.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,881,962.04 | 2,778,444,759.75 | 3,340,255,853.24 | 2,834,925,995.72 | 3,019,857,699.43 | 2,847,466,376.19 | 3,384,217,567.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,204,386.31 | 2,785,683,920.84 | 3,172,596,521.97 | 2,799,254,564.13 | 3,110,917,486.48 | 2,892,228,956.96 | 3,244,587,140.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,296,459.84 | 1,746,944,086.17 | 2,106,107,476.87 | 1,678,763,861.71 | 1,915,664,408.05 | 1,737,173,332.80 | 2,130,063,695.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,458,167.30 | 21,925,922.38 | 19,620,985.45 | 17,272,709.18 | 20,913,590.28 | 23,396,522.88 | 20,024,526.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,533,526.80 | 20,659,822.56 | 27,922,167.80 | 26,004,824.66 | 28,395,743.44 | 21,198,436.33 | 32,801,820.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,034,373.41 | 891,113,983.03 | 908,857,913.78 | 987,813,985.83 | 1,005,518,825.97 | 970,193,760.46 | 919,215,688.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,375,562.20 | 85,429,313.35 | 100,109,685.10 | 98,695,706.25 | 97,596,655.59 | 92,651,051.20 | 91,043,359.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,506,296.76 | 19,610,793.35 | 9,978,292.97 | -9,296,523.50 | 42,828,263.15 | 47,615,853.29 | 51,438,049.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,853,459.89 | 53,142,711.29 | 54,920,789.38 | 60,531,779.40 | 61,674,060.17 | 62,435,195.50 | 66,841,246.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,148,957.85 | 40,795,448.63 | 54,934,206.93 | 78,867,875.86 | 27,587,941.34 | 23,654,703.74 | 26,696,605.69 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -31,194,607.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,917.58 | -5,975,938.64 | 61,870.28 | 4,965,537.78 | 1,716,536.62 | 4,305,103.41 | -307,565.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 5,180,882.06 | 7,400,472.50 | 12,665,505.03 | -25,852,011.69 | 27,144,564.72 | 30,143,735.90 | 29,847,174.67 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -295,562.83 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,453.64 | 5,366,745.88 | 8,872,919.67 | 9,986,796.36 | 8,391,084.76 | 14,908,084.94 | 10,245,032.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,984,178.45 | 1,968,314.41 | 198,565,381.34 | 70,973,838.24 | 11,062,664.43 | 11,993,628.01 | 300,099,396.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,238,268.11 | 12,087,582.80 | 9,584,735.83 | 9,305,054.49 | 9,908,888.76 | 9,294,837.13 | 10,508,198.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,778.65 | 10,016,160.29 | 13,033,364.94 | 78,577,737.22 | 11,711,427.48 | 5,760,074.56 | 32,248,835.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,298,688.99 | 4,039,736.92 | 195,116,752.23 | 1,701,155.51 | 9,260,125.71 | 15,528,390.58 | 278,358,759.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,113.96 | -861,764.94 | 45,593,358.81 | -903,996.20 | -992,425.48 | 9,538,544.71 | 70,405,186.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,426,802.95 | 4,901,501.86 | 149,523,393.42 | 2,605,151.71 | 10,252,551.19 | 5,989,845.87 | 207,953,573.52 |
| (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 | -35,426,802.95 | 4,901,501.86 | 149,523,393.42 | 2,605,151.71 | 10,252,551.19 | 5,989,845.87 | 207,953,573.52 |
| (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 | -35,513,333.97 | 4,682,477.54 | 149,175,955.20 | 2,037,912.24 | 9,932,223.08 | 6,533,319.17 | 208,174,132.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,531.02 | 219,024.32 | 347,438.22 | 567,239.47 | 320,328.11 | -543,473.30 | -220,558.80 |
| 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 | -54,241,580.66 | -10,162,666.46 | 126,539,796.06 | 7,154,221.37 | -17,487,310.80 | -32,648,865.66 | 171,171,342.97 |
| 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 | -0.03 | - | 0.13 | - | 0.01 | 0.01 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.03 | - | 0.13 | - | 0.01 | 0.01 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,621.54 | 11,984.86 | 8,433.63 | -59,091.30 | 75,616.33 | 114,187.97 | -45,966.07 |
| 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 | 18,621.54 | 11,984.86 | 8,433.63 | -59,091.30 | 75,616.33 | 114,187.97 | -45,966.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,408,181.41 | 4,913,486.72 | 149,531,827.05 | 2,546,060.41 | 10,328,167.52 | 6,104,033.84 | 207,907,607.45 |
| 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 | -35,494,712.43 | 4,694,462.40 | 149,184,388.83 | 1,978,820.94 | 10,007,839.41 | 6,647,507.14 | 208,128,166.25 |
| 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 | 86,531.02 | 219,024.32 | 347,438.22 | 567,239.47 | 320,328.11 | -543,473.30 | -220,558.80 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-15 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |