| 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 | 2,586,377,008.00 | 2,308,981,640.00 | 2,203,087,168.00 | 1,876,727,902.00 | 1,747,046,612.00 | 1,722,030,928.00 | 1,572,919,050.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,377,008.00 | 2,308,981,640.00 | 2,203,087,168.00 | 1,876,727,902.00 | 1,747,046,612.00 | 1,722,030,928.00 | 1,572,919,050.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,103,406.00 | 1,946,196,417.00 | 1,987,465,705.00 | 1,954,593,883.00 | 1,794,747,085.00 | 1,259,686,117.00 | 1,744,533,179.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,050,400.00 | 1,775,839,723.00 | 1,748,210,879.00 | 1,567,729,630.00 | 1,460,227,852.00 | 1,490,999,308.00 | 1,452,066,171.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,859,985.00 | 104,843,440.00 | 84,578,719.00 | 82,097,112.00 | 67,563,799.00 | 69,831,833.00 | 63,880,401.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,693,588.00 | 15,894,610.00 | 15,372,103.00 | 20,902,378.00 | 14,110,614.00 | 15,475,587.00 | 16,803,103.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,011,252.00 | 68,743,969.00 | 67,898,898.00 | 73,482,893.00 | 69,285,147.00 | 58,179,701.00 | 50,854,622.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,516,305.00 | 130,214,649.00 | 118,174,809.00 | 107,442,806.00 | 135,843,679.00 | 125,883,660.00 | 117,335,665.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,971,876.00 | -149,339,974.00 | -46,769,703.00 | 102,939,064.00 | 47,715,994.00 | -500,683,972.00 | 43,593,217.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,118,202.00 | 71,190,429.00 | 58,424,963.00 | 44,572,695.00 | 38,500,763.00 | 29,652,315.00 | 15,015,622.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,277,176.00 | 158,564,715.00 | 99,403,769.00 | 98,314,279.00 | 78,405,126.00 | 63,079,579.00 | 68,913,002.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,683.00 | -9,240,700.00 | -367,066.00 | -4,667,808.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,424,464.00 | -13,365,773.00 | -14,917,374.00 | -10,709,162.00 | -2,388,950.00 | -6,948,326.00 | -4,318,517.00 |
| 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 | -33,002,346.00 | 1,191,793.00 | 64,168,228.00 | 52,528,226.00 | 34,279,936.00 | 93,009,106.00 | -4,250,033.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,896.00 | 25,250,311.00 | 20,890,757.00 | 9,244,740.00 | 26,336,037.00 | 35,761,189.00 | 16,104,156.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,993.00 | 8,270,566.00 | 7,750,985.00 | 1,160,688.00 | 14,251,239.00 | 10,937,189.00 | 13,964,426.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,798,364.00 | 374,891,420.00 | 293,162,884.00 | -30,140,351.00 | 24,777,789.00 | 594,450,964.00 | -150,098,054.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,429.00 | 4,035,701.00 | 466,330.00 | 36,677,881.00 | 612,516.00 | 462,231.00 | 588,495.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,150.00 | 8,104,498.00 | 1,270,327.00 | 5,088,299.00 | 8,640,626.00 | 15,250,621.00 | 5,533,675.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,653,643.00 | 370,822,623.00 | 292,358,887.00 | 1,449,231.00 | 16,749,679.00 | 579,662,574.00 | -155,043,234.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,795.00 | 19,445,315.00 | 51,793,113.00 | -49,358,830.00 | -16,020,630.00 | 128,407,246.00 | -8,274,341.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,840,848.00 | 351,377,308.00 | 240,565,774.00 | 50,808,061.00 | 32,770,309.00 | 451,255,328.00 | -146,768,893.00 |
| (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 | 107,840,848.00 | 351,377,308.00 | 240,565,774.00 | 50,808,061.00 | 32,770,309.00 | 451,255,328.00 | -146,768,893.00 |
| (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 | 100,439,112.00 | 348,829,568.00 | 238,197,783.00 | 52,146,159.00 | 37,695,448.00 | 446,212,677.00 | -153,056,715.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,736.00 | 2,547,740.00 | 2,367,991.00 | -1,338,098.00 | -4,925,139.00 | 5,042,651.00 | 6,287,822.00 |
| 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 | 113,688,711.00 | 325,869,718.00 | 160,950,736.00 | -69,130,839.00 | -14,375,696.00 | 340,763,669.00 | -170,089,413.00 |
| 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 | 0.54 | 0.36 | 0.08 | 0.06 | 0.67 | -0.23 |
| 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 | 0.54 | 0.36 | 0.08 | 0.06 | 0.67 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,784.00 | -2,254,522.00 | 3,370,903.00 | 10,366,090.00 | 2,320,597.00 | -18,580,235.00 | -5,317,419.00 |
| 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 | 4,811,784.00 | -2,254,522.00 | 3,370,903.00 | 10,366,090.00 | 2,320,597.00 | -18,580,235.00 | -5,317,419.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,652,632.00 | 349,122,786.00 | 243,936,677.00 | 61,174,151.00 | 35,090,906.00 | 432,675,093.00 | -152,086,312.00 |
| 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 | 105,250,896.00 | 346,575,046.00 | 241,568,686.00 | 62,512,249.00 | 40,016,045.00 | 427,632,442.00 | -158,374,134.00 |
| 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 | 7,401,736.00 | 2,547,740.00 | 2,367,991.00 | -1,338,098.00 | -4,925,139.00 | 5,042,651.00 | 6,287,822.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |