| 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 | 4,705,042,278.26 | 4,863,687,485.54 | 4,398,343,825.09 | 5,015,324,666.16 | 5,020,594,561.57 | 4,495,613,888.80 | 4,161,529,941.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,042,278.26 | 4,863,687,485.54 | 4,398,343,825.09 | 5,015,324,666.16 | 5,020,594,561.57 | 4,495,613,888.80 | 4,161,529,941.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,734,071.80 | 4,850,785,784.37 | 4,288,376,893.80 | 4,682,499,013.04 | 4,714,646,939.06 | 4,416,444,530.21 | 4,825,634,833.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,608,388.21 | 4,411,400,110.12 | 3,813,493,354.68 | 4,158,308,897.41 | 4,226,743,006.44 | 3,930,255,469.40 | 4,352,979,192.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,010,365.13 | 139,984,390.14 | 171,086,879.26 | 239,244,819.47 | 190,597,573.00 | 179,314,873.52 | 109,259,933.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,654,982.49 | 13,962,943.87 | 17,186,745.24 | 16,633,914.24 | 20,867,940.11 | 13,872,153.67 | 16,861,012.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,074,916.96 | 46,644,289.90 | 47,466,704.75 | 46,927,177.81 | 48,805,212.90 | 36,930,202.11 | 47,431,246.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,085,832.42 | 156,966,861.57 | 146,237,588.03 | 127,322,361.29 | 149,708,886.29 | 122,150,830.87 | 158,368,009.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,299,586.59 | 81,827,188.77 | 92,905,621.84 | 94,061,842.82 | 77,924,320.32 | 133,921,000.64 | 140,735,437.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,207,865.86 | 93,437,095.54 | 90,068,716.35 | 93,012,893.79 | 79,606,728.02 | 102,207,437.01 | 87,493,909.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,491,286.81 | 12,584,711.15 | 10,955,288.82 | 8,539,599.54 | 7,854,391.25 | 8,729,012.55 | 6,470,428.68 |
| 资产减值损失(元) | - | - | - | 会员可见 | 2,346,086.21 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,351.32 | -3,306,557.87 | -3,937,043.85 | -3,300,311.34 | -7,189,866.90 | -4,888,442.92 | 8,789,962.39 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,809,081.21 | -2,008,799.26 | -241,091.81 | -7,576,239.68 | -5,128,624.22 | -5,633,552.81 | -10,343,153.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,407,895.82 | 40,700,723.72 | 21,906,453.77 | 94,305,434.27 | 25,779,417.12 | 14,418,817.14 | 66,214,106.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,387.58 | 34,547,923.43 | 125,718,445.39 | 409,288,475.07 | 319,350,202.04 | 126,216,149.63 | -599,443,743.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,078.54 | 25,458,074.43 | 185,656.37 | -10,959,729.18 | 4,559,643.24 | 30,186,286.97 | 2,717,556.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,324,885.34 | 396,834.22 | 4,312,614.42 | 53,100,480.62 | 3,814,442.10 | 4,760,608.19 | 1,010,371.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,122,351.46 | 59,609,163.64 | 121,591,487.34 | 345,228,265.27 | 320,095,403.18 | 151,641,828.41 | -597,736,557.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,235.70 | 29,091,600.58 | 21,063,205.68 | 70,481,083.96 | 66,713,909.54 | 890,079.82 | -100,690,737.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 | 274,747,181.31 | 253,381,493.64 | 150,751,748.59 | -497,045,819.82 |
| (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 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 | 274,747,181.31 | 253,381,493.64 | 150,751,748.59 | -497,045,819.82 |
| (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 | 18,129,115.76 | 30,517,563.06 | 100,528,281.66 | 274,747,181.31 | 253,381,493.64 | 150,751,748.59 | -497,045,819.82 |
| 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 | 10,193,610.10 | 14,336,920.13 | 94,746,182.49 | 332,044,917.04 | 241,713,927.04 | 94,759,116.31 | -547,872,091.29 |
| 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 | 0.01 | 0.02 | 0.08 | 0.22 | 0.20 | 0.12 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.08 | 0.22 | 0.20 | 0.12 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,344,675.80 | -2,750,492.20 | 100,319.83 | 11,024,984.58 | 4,159,868.00 | -27,981,176.83 | 4,410,383.66 |
| 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 | -6,344,675.80 | -2,750,492.20 | 100,319.83 | 11,024,984.58 | 4,159,868.00 | -27,981,176.83 | 4,410,383.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,439.96 | 27,767,070.86 | 100,628,601.49 | 285,772,165.89 | 257,541,361.64 | 122,770,571.76 | -492,635,436.16 |
| 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 | 11,784,439.96 | 27,767,070.86 | 100,628,601.49 | 285,772,165.89 | 257,541,361.64 | 122,770,571.76 | -492,635,436.16 |
| 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 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |