| 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 | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 | 13,646,050,183.99 | 14,826,403,506.36 | 13,272,540,213.40 | 11,172,773,125.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,865,231.18 | 6,862,759,006.54 | 11,395,682,504.71 | 13,646,050,183.99 | 14,826,403,506.36 | 13,272,540,213.40 | 11,172,773,125.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,161,755.78 | 5,958,370,400.95 | 9,323,352,619.26 | 11,948,188,261.97 | 11,985,412,807.17 | 10,563,879,096.44 | 8,596,876,197.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,051,526.69 | 4,965,290,934.98 | 8,427,082,289.55 | 10,505,210,024.00 | 10,948,141,390.42 | 9,433,853,250.68 | 7,787,057,108.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,198,757.26 | 227,265,173.83 | 234,083,332.08 | 319,929,734.13 | 211,661,154.91 | 222,920,642.40 | 213,960,021.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,528,155.82 | 38,772,866.53 | 50,142,915.61 | 63,722,681.69 | 63,095,336.25 | 62,267,723.99 | 49,663,741.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,642,441.47 | 620,424,684.53 | 495,132,349.15 | 927,791,120.73 | 659,287,736.74 | 738,798,908.11 | 446,750,718.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,024,313.05 | 91,985,501.49 | 110,948,123.03 | 119,525,054.55 | 90,009,866.79 | 103,643,039.76 | 79,848,864.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,716,561.49 | 14,631,239.59 | 5,963,609.84 | 12,009,646.87 | 13,217,322.06 | 2,395,531.50 | 19,595,742.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,485,362.66 | 24,744,255.17 | 24,481,823.05 | 23,382,930.23 | 17,950,722.73 | 18,420,071.58 | 21,242,394.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,578,819.60 | 17,518,485.05 | 29,661,965.24 | 20,845,392.97 | 16,068,036.40 | 17,903,317.29 | 13,127,387.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,391,706.14 | -10,977,366.19 | -1,028,496.41 | -196,858,091.30 | -52,342,125.21 | -28,204,048.95 | -34,589,940.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,402,972.13 | -55,876,588.98 | -340,794,403.21 | 215,136,017.71 | -250,859,803.68 | -166,579,314.85 | -150,405,149.27 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,324.30 | 4,830,537.10 | 6,155,388.63 | 23,135,417.72 | 130,746,988.84 | 13,549,103.77 | 5,930,935.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,412,048.96 | 842,460,599.24 | 1,736,662,374.46 | 1,737,591,735.33 | 2,668,400,239.82 | 2,570,573,010.61 | 2,396,874,549.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 19,565.67 | 18,524.81 | 321,724.37 | 4,010.84 | 1,864.76 | 10,087.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,447.58 | 3,541,076.64 | 2,915,829.92 | 14,693,789.40 | 11,665,589.68 | 529,191.32 | 4,595,365.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,749,495.14 | 838,939,088.27 | 1,733,765,069.35 | 1,723,219,670.30 | 2,656,738,660.98 | 2,570,045,684.05 | 2,392,289,272.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,053,068.47 | 62,363,971.83 | 276,020,821.18 | 183,674,732.98 | 386,342,793.24 | 342,142,838.12 | 360,264,719.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 |
| (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 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 |
| (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 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 |
| 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 | -87,415,164.56 | 775,353,057.96 | 1,454,947,251.22 | 1,535,226,795.21 | 2,169,261,531.54 | 2,180,133,488.04 | 2,030,833,447.92 |
| 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 | -0.04 | 0.32 | 0.61 | 0.64 | 0.95 | 0.51 | 1.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.32 | 0.61 | 0.64 | 0.95 | 0.51 | 1.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 |
| 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 | -83,696,426.67 | 776,575,116.44 | 1,457,744,248.17 | 1,539,544,937.32 | 2,270,395,867.74 | 2,227,902,845.93 | 2,032,024,553.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |