| 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 | 1,395,575,845.96 | 1,567,126,386.79 | 491,447,052.38 | 916,513,286.32 | 1,428,096,068.15 | 1,525,110,023.11 | 620,082,960.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,575,845.96 | 1,567,126,386.79 | 491,447,052.38 | 916,513,286.32 | 1,428,096,068.15 | 1,525,110,023.11 | 620,082,960.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,483,502.78 | 1,304,959,478.18 | 504,282,600.44 | 924,968,242.10 | 1,133,284,948.78 | 1,218,794,810.76 | 615,522,704.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,061,230.78 | 1,176,779,910.52 | 426,263,893.26 | 738,533,687.01 | 981,907,644.99 | 1,114,677,814.84 | 541,821,028.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,622,787.08 | 45,368,186.48 | 4,700,516.72 | 29,227,092.48 | 46,592,151.57 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,084,330.02 | 13,309,018.44 | 14,966,248.92 | 7,375,696.85 | 24,869,822.84 | 12,524,220.82 | 13,477,051.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,335.73 | 6,438,226.09 | 3,461,774.20 | 5,426,602.11 | 6,154,227.72 | 14,948,427.32 | 3,682,384.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,700,777.67 | 55,935,051.48 | 47,927,649.02 | 137,105,472.82 | 69,307,249.26 | 59,733,091.65 | 45,308,618.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,041.50 | 7,129,085.17 | 6,962,518.32 | 7,299,690.83 | 4,453,852.40 | 8,944,625.55 | 11,233,622.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,012.83 | 13,607,839.70 | 13,150,598.56 | 11,525,919.47 | 14,430,050.95 | 11,058,662.40 | 18,167,351.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,355.14 | 5,835,341.90 | 6,243,587.40 | 4,328,596.59 | 10,020,368.55 | 5,203,357.49 | 6,966,512.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,852,680.98 | -13,850,875.01 | -5,764,059.56 | -29,514,270.02 | -21,679,861.45 | -7,527,007.51 | -8,449,142.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,150.81 | -9,836,788.75 | 2,201,238.50 | 10,173,700.48 | -424,891.26 | -9,280,805.89 | 6,498,703.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,649.71 | - | - | 24,884,145.12 | 20,558,803.16 | 4,925,060.50 | -9,156,777.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,092,328.18 | 5,021,727.50 | 5,121,441.78 | 42,192,260.22 | 24,142,651.02 | 22,490,662.61 | 17,810,205.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,408,766.50 | 279,695,202.58 | -11,737,324.88 | 39,507,957.82 | 317,561,220.71 | 316,796,753.58 | 11,555,272.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,558.18 | 1,848,340.58 | 1,170,240.61 | 2,858,904.32 | 3,203,680.54 | 6,800,920.36 | 1,039,383.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,139.19 | 973,326.44 | 1,436,508.70 | 103,655,655.67 | 20,071,106.23 | 570,381.56 | 169,776.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,792,185.49 | 280,570,216.72 | -12,003,592.97 | -61,288,793.53 | 300,693,795.02 | 323,027,292.38 | 12,424,880.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,771,826.63 | 43,621,551.31 | 7,904,361.47 | -10,099,590.94 | 44,906,716.59 | 43,760,293.84 | 4,120,544.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,020,358.86 | 236,948,665.41 | -19,907,954.44 | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 |
| (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 | 201,020,358.86 | 236,948,665.41 | -19,907,954.44 | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 |
| (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 | 190,349,073.16 | 229,231,687.20 | -14,014,999.14 | -44,983,040.41 | 239,773,215.33 | 261,509,987.05 | 7,082,993.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,285.70 | 7,716,978.21 | -5,892,955.30 | -6,206,162.18 | 16,013,863.10 | 17,757,011.49 | 1,221,341.56 |
| 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 | 177,009,845.96 | 193,309,971.04 | -17,209,017.00 | 42,781,717.43 | 253,555,281.37 | 253,006,180.13 | 3,625,321.07 |
| 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 | 0.12 | 0.14 | -0.01 | -0.03 | 0.15 | 0.17 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | -0.01 | -0.03 | 0.14 | 0.17 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,020,358.86 | 236,948,665.41 | -19,907,954.44 | -51,189,202.59 | 255,787,078.43 | 279,266,998.54 | 8,304,335.31 |
| 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 | 190,349,073.16 | 229,231,687.20 | -14,014,999.14 | -44,983,040.41 | 239,773,215.33 | 261,509,987.05 | 7,082,993.75 |
| 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 | 10,671,285.70 | 7,716,978.21 | -5,892,955.30 | -6,206,162.18 | 16,013,863.10 | 17,757,011.49 | 1,221,341.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-28 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 |