| 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 | 2,076,237,018.53 | 2,074,281,581.36 | 1,796,623,748.72 | 1,564,667,379.39 | 2,135,690,376.45 | 2,347,355,384.02 | 2,214,893,901.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,237,018.53 | 2,074,281,581.36 | 1,796,623,748.72 | 1,564,667,379.39 | 2,135,690,376.45 | 2,347,355,384.02 | 2,214,893,901.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,363,323.88 | 2,006,006,483.48 | 1,760,275,112.87 | 1,739,505,174.50 | 2,093,803,297.00 | 2,139,548,272.11 | 2,104,337,954.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,545,525.60 | 1,794,889,634.84 | 1,563,619,194.78 | 1,395,042,441.82 | 1,896,953,575.25 | 2,010,619,099.77 | 1,910,409,689.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,357,127.17 | 102,382,290.68 | 112,679,129.78 | 148,203,224.64 | 115,242,194.82 | 101,900,703.35 | 93,358,059.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495,500.15 | 19,675,263.58 | 16,085,301.15 | 13,062,616.02 | 10,984,412.20 | 9,877,596.40 | 13,889,590.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,261.88 | 9,149,347.14 | 8,073,870.74 | 15,038,992.48 | 8,989,339.98 | 6,951,264.41 | 10,220,515.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,612,089.37 | 83,656,129.86 | 71,435,838.00 | 106,912,289.47 | 70,736,733.96 | 59,880,700.94 | 73,023,399.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,819.71 | -3,746,182.62 | -11,618,221.58 | 61,245,610.07 | -9,102,959.21 | -49,681,092.76 | 3,436,699.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,151,347.07 | 16,539,830.77 | 10,692,399.64 | 39,491,792.06 | 19,585,047.26 | 13,731,289.28 | 8,734,735.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,263,193.69 | 12,586,937.06 | 17,916,270.93 | -30,844,703.37 | 29,781,815.00 | 52,790,249.73 | 10,188,162.62 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -785,634.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | - | - | 8,603,145.05 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -4,107,000.00 | 4,107,000.00 | 1,831,500.00 | -371,500.00 | 1,798,500.00 | 1,144,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,168.00 | - | - | 60,450.00 | 1,072,381.69 | 18,396,945.35 | 554,924.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,377.96 | 29,638,559.76 | 14,068,039.88 | 73,409,483.30 | 10,997,841.92 | 7,608,334.99 | 14,677,830.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,951,808.09 | 106,336,845.50 | 54,548,218.42 | -96,871,473.49 | 75,020,352.00 | 274,567,686.20 | 133,343,274.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,350.54 | 5,816,057.77 | 495,188.72 | 686,781.18 | 275,421.93 | 1,467,926.78 | 769,364.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,061.38 | 1,594,710.60 | 2,328,762.76 | 4,054,761.01 | 1,018,023.61 | 25,297,666.62 | -15,673,974.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,077,220.01 | 110,558,192.67 | 52,714,644.38 | -100,239,453.32 | 74,277,750.32 | 250,737,946.36 | 149,786,613.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,463,663.18 | 33,289,274.69 | 8,209,715.87 | -33,077,914.93 | 15,293,204.62 | 34,365,501.27 | 22,485,976.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,613,556.83 | 77,268,917.98 | 44,504,928.51 | -67,161,538.39 | 58,984,545.70 | 216,372,445.09 | 127,300,637.14 |
| (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 | 64,613,556.83 | 77,268,917.98 | 44,504,928.51 | -67,161,538.39 | 58,984,545.70 | 216,372,445.09 | 127,300,637.14 |
| (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 | 70,624,389.58 | 82,437,085.83 | 47,157,047.62 | -64,514,571.00 | 59,428,184.08 | 216,784,905.84 | 129,999,395.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,010,832.75 | -5,168,167.85 | -2,652,119.11 | -2,646,967.39 | -443,638.38 | -412,460.75 | -2,698,758.41 |
| 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 | 62,364,460.73 | 72,745,379.86 | 45,010,961.67 | -65,678,922.46 | 31,321,833.22 | 191,876,289.49 | 96,300,804.88 |
| 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 | 0.03 | 0.04 | 0.02 | -0.03 | 0.03 | 0.10 | 0.06 |
| 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 | 0.04 | 0.02 | -0.03 | 0.03 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,221,090.45 | -48,379,403.35 | -29,229,222.87 | 6,047,425.42 | 25,197,605.91 | -24,189,701.68 | 43,339,882.16 |
| 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 | 283,221,090.45 | -48,379,403.35 | -29,229,222.87 | 6,047,425.42 | 25,197,605.91 | -24,189,701.68 | 43,339,882.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,834,647.28 | 28,889,514.63 | 15,275,705.64 | -61,114,112.97 | 84,182,151.61 | 192,182,743.41 | 170,640,519.30 |
| 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 | 353,845,480.03 | 34,057,682.48 | 17,927,824.75 | -58,467,145.58 | 84,625,789.99 | 192,595,204.16 | 173,339,277.71 |
| 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 | -6,010,832.75 | -5,168,167.85 | -2,652,119.11 | -2,646,967.39 | -443,638.38 | -412,460.75 | -2,698,758.41 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-19 00:00:00 | 2023-08-12 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |