| 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 | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 | 2,502,148,173.62 | 2,671,988,933.96 | 2,623,027,642.17 | 3,024,894,599.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 | 2,502,148,173.62 | 2,671,988,933.96 | 2,623,027,642.17 | 3,024,894,599.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,981,346.31 | 2,243,007,075.41 | 2,264,672,251.51 | 2,447,503,274.96 | 2,571,571,683.74 | 2,592,450,008.66 | 2,974,619,987.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,197,593.34 | 2,140,860,968.74 | 2,156,774,718.66 | 2,319,704,010.04 | 2,455,614,806.40 | 2,477,896,001.82 | 2,866,675,635.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,241,230.90 | 52,159,998.44 | 43,262,658.57 | 52,636,725.45 | 41,523,846.26 | 45,731,631.50 | 41,635,358.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,490.89 | 5,697,045.85 | 4,510,615.12 | 11,533,738.74 | 4,687,332.74 | 4,711,540.26 | 4,509,609.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,228.73 | 10,250,442.09 | 9,609,318.49 | 15,814,574.37 | 11,607,579.54 | 11,346,626.83 | 7,995,776.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,214,987.66 | 24,182,375.13 | 44,591,330.46 | 38,686,442.51 | 50,400,231.65 | 50,786,660.57 | 46,908,770.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,720,814.79 | 9,856,245.16 | 5,923,610.21 | 9,127,783.85 | 7,737,887.15 | 1,977,547.68 | 6,894,835.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,515.62 | 13,002,231.88 | 9,559,795.40 | 8,506,038.82 | 12,036,808.71 | 6,149,163.26 | 7,796,980.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,328.29 | 1,986,093.76 | 1,830,131.01 | 1,779,938.14 | 2,080,189.64 | 1,907,528.13 | 1,534,125.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,379,683.16 | -17,670,920.30 | -18,358,195.82 | -17,569,643.76 | - | -20,111,166.32 | -17,961,384.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,391.64 | -1,464,253.95 | -722,147.64 | -3,755,780.93 | -1,357,737.37 | 353,790.91 | -121,172.82 |
| 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 | 3,729,187.81 | 50,246.28 | 1,607,472.43 | 2,256,752.06 | -1,327,345.85 | -1,152,545.62 | 28,348.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,376.57 | 6,066,348.19 | 3,685,490.50 | 4,422,341.63 | 3,131,662.33 | 6,185,446.43 | 3,102,776.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,416.08 | 8,843,700.05 | 16,430,225.90 | 51,556,409.66 | 5,448,020.58 | 4,984,431.98 | 9,118,888.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,026,633.93 | 29,293,037.76 | 259,535.81 | 91,585,091.94 | 106,438,549.07 | 20,848,462.67 | 44,474,372.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,256.70 | 60,817.89 | 6,717.03 | 167,139.20 | 19,113.65 | 122,135.80 | 53,880.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,849.70 | 340,802.29 | 222,978.59 | 675,175.79 | 15,153.11 | 768,274.25 | 54,132.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,135,040.93 | 29,013,053.36 | 43,274.25 | 91,077,055.35 | 106,442,509.61 | 20,202,324.22 | 44,474,120.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,658.38 | 11,625,028.06 | 14,389,241.37 | 12,624,916.59 | 15,986,125.45 | 10,674,907.55 | 8,354,059.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 | 78,452,138.76 | 90,456,384.16 | 9,527,416.67 | 36,120,060.50 |
| (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 | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 | 78,452,138.76 | 90,456,384.16 | 9,527,416.67 | 36,120,060.50 |
| (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 | 73,722,551.31 | 40,405,113.27 | 455,359.85 | 86,748,474.24 | 86,849,748.80 | 14,082,600.58 | 38,775,253.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,422,168.76 | -23,017,087.97 | -14,801,326.97 | -8,296,335.48 | 3,606,635.36 | -4,555,183.91 | -2,655,193.40 |
| 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 | 66,824,087.24 | 33,929,538.83 | -5,282,238.13 | 58,039,417.23 | 81,623,315.31 | 8,543,601.09 | 29,439,099.69 |
| 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 | 0.09 | 0.05 | - | 0.11 | 0.10 | 0.02 | 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 | 0.09 | 0.05 | - | 0.11 | 0.10 | 0.02 | 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 | 1,348,836.23 | -1,903,005.27 | -327,496.99 | -1,977,400.47 | -846,642.65 | - | - |
| 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 | 606,976.30 | -856,352.37 | -300,267.94 | -1,754,436.69 | -751,178.62 | - | - |
| 归属于少数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 | 741,859.93 | -1,046,652.90 | -27,229.05 | -222,963.78 | -95,464.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,649,218.78 | 15,485,020.03 | -14,673,464.11 | 76,474,738.29 | 89,609,741.51 | 9,808,220.57 | 36,120,060.50 |
| 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 | 74,329,527.61 | 39,548,760.90 | 155,091.91 | 84,994,037.55 | 86,098,570.18 | 14,331,742.16 | 38,775,253.90 |
| 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 | -22,680,308.83 | -24,063,740.87 | -14,828,556.02 | -8,519,299.26 | 3,511,171.33 | -4,523,521.59 | -2,655,193.40 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-19 00:00:00 | 2023-08-26 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 |