| 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 | 2,024,529,328.71 | 2,012,906,438.62 | 2,018,758,765.18 | 1,929,305,466.66 | 2,025,130,031.90 | 2,006,904,829.61 | 2,073,027,669.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,529,328.71 | 2,012,906,438.62 | 2,018,758,765.18 | 1,929,305,466.66 | 2,025,130,031.90 | 2,006,904,829.61 | 2,073,027,669.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,368,887.01 | 1,974,099,238.31 | 2,023,237,316.54 | 2,030,347,142.50 | 2,026,222,485.84 | 2,102,077,797.75 | 2,081,916,966.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,688,714.08 | 1,750,216,861.53 | 1,775,624,876.88 | 1,920,709,282.94 | 1,739,857,175.66 | 1,793,374,926.30 | 1,753,394,409.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,477.53 | 2,375,932.44 | 3,103,612.68 | 4,438,566.83 | 3,912,790.21 | 3,417,561.92 | 2,846,655.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,041.24 | 9,718,848.22 | 7,351,008.64 | 8,452,135.79 | 19,901,711.21 | 7,897,948.35 | 9,464,728.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,905,056.75 | 100,569,283.16 | 89,882,828.94 | 56,463,221.22 | 116,166,042.82 | 157,029,469.72 | 102,338,007.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,099,674.64 | 83,536,412.14 | 91,616,188.40 | 73,376,117.31 | 115,635,496.54 | 124,321,565.71 | 94,926,386.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,857,922.77 | 27,681,900.82 | 55,658,801.00 | -33,092,181.59 | 30,749,269.40 | 16,036,325.75 | 118,946,779.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,613,708.23 | 40,552,077.76 | 67,541,143.52 | 55,941,806.60 | 80,152,541.51 | 44,968,502.06 | 122,639,152.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,223,491.41 | 15,020,714.71 | 29,091,508.25 | 89,223,473.15 | 48,171,626.81 | 29,775,546.72 | 23,538,527.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | 708,089.19 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,171,349.73 | -51,342,371.80 | 31,772,247.10 | -80,639,304.35 | -12,899,408.93 | 9,351,912.00 | 16,451,497.77 |
| 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 | - | - | - | 48,523,577.02 | -98,041,200.00 | -146,738,500.00 | -32,640,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,135,259.09 | 27,146,642.02 | 5,003,521.62 | -7,690,493.69 | 98,163,090.30 | 265,060,673.07 | 53,288,290.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,265.85 | 1,335,361.03 | 36,631.62 | 7,261,008.59 | 116,218.07 | -695,270.76 | 2,098,533.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,983.21 | 16,705,920.82 | 26,383,550.13 | -177,739,562.63 | -13,727,856.75 | 31,854,242.28 | 32,977,740.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,540.21 | 720,626.70 | 262,131.13 | -1,682,424.82 | 1,628,030.06 | 1,794,648.75 | 1,192,715.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,743.78 | 1,651,319.94 | 2,234,859.15 | -10,743,478.99 | 21,743,797.72 | -518,943.85 | 1,233,874.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,779.64 | 15,775,227.58 | 24,410,822.11 | -168,678,508.46 | -33,843,624.41 | 34,167,834.88 | 32,936,581.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,769,256.77 | -6,205,658.52 | 5,839,723.31 | -172,817,723.48 | -20,089,212.26 | 22,564,851.17 | 2,953,133.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 |
| (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 | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 |
| (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 | 7,780,988.85 | 15,856,352.05 | 15,168,972.69 | 1,097,570.29 | -11,447,150.75 | 9,507,704.58 | 21,159,565.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,047.56 | 6,124,534.05 | 3,402,126.11 | 3,041,644.73 | -2,307,261.40 | 2,095,279.13 | 8,823,882.81 |
| 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 | 2,069,791.27 | -11,955,065.59 | 18,162,174.56 | -104,795,827.93 | 8,242,407.50 | -109,013,051.70 | -4,256,424.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,036.41 | 21,980,886.10 | 18,571,098.80 | 4,139,215.02 | -13,754,412.15 | 11,602,983.71 | 29,983,448.04 |
| 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 | 7,780,988.85 | 15,856,352.05 | 15,168,972.69 | 1,097,570.29 | -11,447,150.75 | 9,507,704.58 | 21,159,565.23 |
| 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 | 3,916,047.56 | 6,124,534.05 | 3,402,126.11 | 3,041,644.73 | -2,307,261.40 | 2,095,279.13 | 8,823,882.81 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |