| 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 | 1,651,736,130.81 | 1,552,400,091.07 | 1,059,263,685.89 | 2,030,281,504.75 | 1,271,711,463.48 | 1,533,021,021.62 | 1,089,224,031.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,736,130.81 | 1,552,400,091.07 | 1,059,263,685.89 | 2,030,281,504.75 | 1,271,711,463.48 | 1,533,021,021.62 | 1,089,224,031.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,663,121.23 | 1,533,485,973.02 | 1,015,203,789.86 | 1,859,370,931.75 | 1,202,245,906.01 | 1,433,971,998.26 | 1,110,720,953.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,745,642.79 | 1,282,568,819.14 | 771,408,226.93 | 1,541,352,230.06 | 955,049,443.22 | 1,134,119,503.96 | 845,186,181.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,525,626.35 | 42,542,360.82 | 35,079,933.63 | 73,228,362.52 | 36,138,976.63 | 85,514,154.09 | 81,804,145.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,027.34 | 16,563,369.86 | 5,299,355.30 | 24,509,189.31 | 5,334,054.16 | 5,375,249.81 | 1,286,048.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,491,350.55 | 67,463,943.04 | 61,957,512.86 | 118,310,111.77 | 65,018,134.08 | 75,928,492.82 | 50,281,037.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,673,068.90 | 125,744,865.11 | 141,589,338.23 | 119,110,177.92 | 151,078,960.81 | 143,275,541.96 | 125,978,935.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,405.30 | -1,397,384.95 | -130,577.09 | -17,139,139.83 | -10,373,662.89 | -10,240,944.38 | 6,184,604.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,463.22 | 4,932,346.08 | 4,634,327.93 | 5,727,174.56 | 4,919,740.77 | 6,179,103.57 | 4,084,645.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,785.65 | 7,574,453.41 | 9,192,752.40 | 12,568,702.94 | 12,159,396.07 | 7,546,980.97 | 12,014,133.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,647.78 | -29,353,286.14 | 3,654,253.83 | -52,413,642.37 | 18,973,336.12 | -4,993,650.62 | 606,342.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,504,223.26 | -28,020,990.96 | -55,286,278.37 | 119,135,536.20 | 29,484,214.05 | -24,792,262.48 | -41,107,577.67 |
| 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 | -103,321.39 | -43,234.59 | -451,167.63 | 868,429.05 | -160,575.08 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,598.10 | 146,044,362.18 | 3,548,604.70 | 9,353,436.05 | 1,552,678.58 | 111,106,803.39 | 3,949,106.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,817,819.61 | 27,159,322.43 | 24,769,399.44 | 54,658,447.49 | 20,343,176.44 | 25,129,285.91 | 12,442,934.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,879,401.94 | 134,882,084.56 | 20,438,710.92 | 371,234,818.83 | 139,737,878.30 | 205,482,175.40 | -45,606,116.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,575.69 | 46,610,460.24 | 1,587,618.54 | 27,774,818.10 | 17,336,918.80 | 21,807,726.70 | 364,827.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,061,324.38 | 14,599,973.19 | 705,351.97 | -748,342.04 | 470,766.04 | 267,292.01 | 2,625,284.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,686,653.25 | 166,892,571.61 | 21,320,977.49 | 399,757,978.97 | 156,604,031.06 | 227,022,610.09 | -47,866,573.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,841,673.69 | -15,574,158.07 | 22,848,009.74 | 30,283,501.00 | 37,987,634.51 | 7,246,460.30 | -6,218,890.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,155,020.44 | 182,466,729.68 | -1,527,032.25 | 369,474,477.97 | 118,616,396.55 | 219,776,149.79 | -41,647,683.11 |
| (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 | -9,155,020.44 | 182,466,729.68 | -1,527,032.25 | 369,474,477.97 | 118,616,396.55 | 219,776,149.79 | -41,647,683.11 |
| (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 | -1,884,498.53 | 181,835,660.36 | 9,663,903.49 | 243,522,341.52 | 124,458,434.91 | 197,789,095.01 | -48,089,348.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,270,521.91 | 631,069.32 | -11,190,935.74 | 125,952,136.45 | -5,842,038.36 | 21,987,054.78 | 6,441,665.77 |
| 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 | -15,328,054.23 | 125,488,998.65 | -6,160,934.41 | 163,146,631.12 | 93,744,617.14 | 164,860,343.72 | -59,744,696.75 |
| 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 | - | 0.15 | 0.01 | 0.20 | 0.11 | 0.18 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.15 | 0.01 | 0.20 | 0.11 | 0.18 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,648,621.36 | 448,322,214.70 | 254,203,317.61 | -265,758,013.01 | -136,345,415.81 | 32,353,148.66 | -339,708,069.90 |
| 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 | 242,648,621.36 | 448,322,214.70 | 254,203,317.61 | -265,758,013.01 | -136,345,415.81 | 32,353,148.66 | -339,708,069.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,493,600.92 | 630,788,944.38 | 252,676,285.36 | 103,716,464.96 | -17,729,019.26 | 252,129,298.45 | -381,355,753.01 |
| 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 | 240,764,122.83 | 630,157,875.06 | 263,867,221.10 | -22,235,671.49 | -11,886,980.90 | 230,142,243.67 | -387,797,418.78 |
| 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 | -7,270,521.91 | 631,069.32 | -11,190,935.74 | 125,952,136.45 | -5,842,038.36 | 21,987,054.78 | 6,441,665.77 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |