| 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 | 1,900,914,763.95 | 1,877,673,298.60 | 1,108,275,494.33 | 826,767,387.86 | 1,778,452,507.69 | 1,737,506,730.57 | 1,035,313,645.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,914,763.95 | 1,877,673,298.60 | 1,108,275,494.33 | 826,767,387.86 | 1,778,452,507.69 | 1,737,506,730.57 | 1,035,313,645.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,124,475.19 | 1,409,766,347.39 | 1,009,003,977.17 | 945,539,103.75 | 1,437,130,143.17 | 1,384,692,996.37 | 954,571,478.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,866,571.33 | 880,474,965.90 | 641,329,215.83 | 597,793,384.25 | 965,060,195.36 | 899,376,833.28 | 613,033,212.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,658,150.66 | 58,692,923.73 | 33,793,959.24 | 23,221,856.52 | 38,500,857.70 | 54,324,420.09 | 35,133,751.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,814,844.96 | 149,580,013.11 | 100,254,263.89 | 76,575,664.65 | 142,768,859.64 | 144,891,542.15 | 96,599,444.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,234,706.20 | 245,249,464.35 | 184,210,831.68 | 193,700,820.10 | 232,714,855.38 | 231,810,086.76 | 158,984,664.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,848,808.16 | 101,258,439.19 | 89,030,002.15 | 103,874,181.60 | 106,419,453.89 | 102,274,036.40 | 87,183,389.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,298,606.12 | -25,489,458.89 | -39,614,295.62 | -49,626,803.37 | -48,334,078.80 | -47,983,922.31 | -36,362,984.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,874,893.55 | 6,108,325.07 | 7,716,569.38 | 8,175,917.72 | 10,474,785.90 | 11,177,824.47 | 8,542,396.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,338,405.31 | 31,887,718.99 | 47,867,959.51 | 58,275,095.87 | 59,203,036.08 | 59,322,117.92 | 45,041,504.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,221,661.39 | -23,435,722.99 | 19,231,856.25 | 28,377,013.12 | -20,226,925.21 | -30,429,714.35 | 5,577,633.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,023.50 | 115,564.01 | 16,932.32 | 283,223.85 | -108,416.40 | -498,590.52 | -259,716.29 |
| 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 | 440,138.09 | 316,016.50 | 329,540.40 | 1,430,315.83 | 3,269,453.18 | 2,745,406.25 | 1,745,075.89 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 3,661,293.62 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,822,330.44 | 20,388,799.65 | 21,448,374.60 | 41,935,333.63 | 16,451,616.04 | 15,546,281.78 | 16,205,462.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,955,125.05 | 464,314,605.69 | 139,747,688.78 | -41,180,945.51 | 337,924,197.04 | 340,830,926.39 | 105,460,617.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,435.91 | 312,373.24 | 851,246.75 | 1,009,076.11 | 732,498.39 | 1,153,106.67 | 470,364.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,530.50 | 302,591.61 | 419,513.85 | 1,843,195.48 | 4,392,499.41 | -46,486.95 | 209,492.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,980,030.46 | 464,324,387.32 | 140,179,421.68 | -42,015,064.88 | 334,264,196.02 | 342,030,520.01 | 105,721,489.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,807,021.54 | 79,673,504.59 | 14,157,723.37 | -24,484,573.87 | 51,553,920.24 | 55,593,932.44 | 13,841,485.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 | -17,530,491.01 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 |
| (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 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 | -17,530,491.01 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 |
| (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 | 306,733,003.51 | 378,854,312.00 | 120,950,775.85 | -19,933,661.18 | 277,327,242.77 | 279,328,803.16 | 86,785,547.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,005.41 | 5,796,570.73 | 5,070,922.46 | 2,403,170.17 | 5,383,033.01 | 7,107,784.41 | 5,094,457.16 |
| 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 | 292,439,600.61 | 371,379,017.89 | 104,297,992.86 | -46,781,433.11 | 268,059,327.42 | 264,116,885.28 | 71,540,562.40 |
| 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 | 0.14 | 0.17 | 0.05 | -0.01 | 0.12 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.05 | -0.01 | 0.12 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,173,008.92 | 384,650,882.73 | 126,021,698.31 | -17,409,825.87 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 |
| 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 | 306,733,003.51 | 378,854,312.00 | 120,950,775.85 | -19,812,996.04 | 277,327,242.77 | 279,328,803.16 | 86,785,547.10 |
| 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 | 6,440,005.41 | 5,796,570.73 | 5,070,922.46 | 2,403,170.17 | 5,383,033.01 | 7,107,784.41 | 5,094,457.16 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-17 00:00:00 | 2023-08-25 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 |