| 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 | 1,801,453,586.19 | 1,576,532,782.30 | 2,259,710,269.41 | 1,751,369,508.44 | 1,933,390,122.52 | 1,744,193,627.82 | 2,273,897,212.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,453,586.19 | 1,576,532,782.30 | 2,259,710,269.41 | 1,751,369,508.44 | 1,933,390,122.52 | 1,744,193,627.82 | 2,273,897,212.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,780,168.61 | 1,625,543,691.75 | 2,223,114,315.53 | 1,776,905,966.82 | 1,939,045,484.01 | 1,734,887,931.21 | 2,236,357,544.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,988,495.12 | 1,075,072,983.24 | 1,549,542,457.38 | 1,141,529,506.11 | 1,310,948,365.86 | 1,151,616,327.76 | 1,581,211,743.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657,011.67 | 19,741,849.11 | 24,182,404.55 | 20,258,374.17 | 18,812,083.37 | 18,939,834.86 | 21,768,432.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,313,450.24 | 306,729,502.50 | 372,897,453.95 | 419,736,286.58 | 337,940,953.12 | 338,929,377.54 | 350,314,070.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,723,736.42 | 139,402,338.71 | 188,634,327.55 | 120,926,579.19 | 185,035,690.21 | 150,702,374.29 | 198,692,618.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,097,475.16 | 84,597,018.19 | 87,857,672.10 | 74,455,220.77 | 86,308,391.45 | 74,700,016.76 | 84,370,679.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,734,993.50 | 82,144,517.36 | 82,873,341.41 | 79,964,326.07 | 84,645,238.22 | 84,652,059.13 | 76,407,634.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,646.92 | 1,817,467.55 | 1,863,936.78 | 3,613,248.20 | 8,204,249.64 | 2,312,877.45 | 2,621,400.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,121.12 | -2,195,353.60 | -15,307,117.54 | -3,529,315.51 | -1,100,605.79 | 968,196.85 | -15,241,557.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,461.67 | 10,990,497.12 | -1,042,275.27 | -9,529,506.65 | -1,064,124.20 | 377,616.26 | -2,584,987.92 |
| 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 | 84,358.92 | - | 18,188.25 | 2,762,443.10 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,069.99 | 3,316,985.54 | 4,043,113.34 | 2,695,029.77 | 815,847.33 | 5,589,565.63 | 3,951,449.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,806.10 | 17,965,455.89 | 23,871,966.98 | -27,740,464.94 | 1,308,574.22 | 16,829,092.06 | 23,610,195.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,491.64 | 9,935,863.22 | 7,181,971.98 | 42,217,872.70 | 11,773,668.13 | 5,882,080.39 | 20,734,486.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,179.65 | 8,477,076.30 | 2,175,061.38 | 13,581,547.44 | 527,763.53 | 2,657,164.95 | 2,615,012.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,993,118.09 | 19,424,242.81 | 28,878,877.58 | 895,860.32 | 12,554,478.82 | 20,054,007.50 | 41,729,669.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,860,793.83 | 13,545,748.58 | 16,731,742.07 | 4,874,164.35 | 8,984,182.50 | 14,934,947.24 | 23,300,614.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,324.26 | 5,878,494.23 | 12,147,135.51 | -3,978,304.03 | 3,570,296.32 | 5,119,060.26 | 18,429,055.28 |
| (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 | 2,132,324.26 | 5,878,494.23 | 12,147,135.51 | -3,978,304.03 | 3,570,296.32 | 5,119,060.26 | 18,429,055.28 |
| (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 | 4,085,884.51 | 9,505,734.86 | 12,222,496.00 | 1,635,456.54 | 3,625,950.60 | 5,404,699.77 | 19,109,865.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,953,560.25 | -3,627,240.63 | -75,360.49 | -5,613,760.57 | -55,654.28 | -285,639.51 | -680,810.63 |
| 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 | -774,462.28 | -47,687,971.08 | 4,559,658.12 | -34,131,692.68 | -14,096,655.79 | -1,926,213.62 | 2,404,127.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | - | 0.02 | 0.01 | - | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | 0.01 | 0.01 | -0.01 | 0.01 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -848,148.08 | 819,593.56 | 43,788.19 | 1,916,746.32 | 361,177.44 | -2,075,272.06 | 120,370.67 |
| 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 | -848,148.08 | 819,593.56 | 43,788.19 | 1,916,746.32 | 361,177.44 | -2,075,272.06 | 120,370.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,176.18 | 6,698,087.79 | 12,190,923.70 | -2,061,557.71 | 3,931,473.76 | 3,043,788.20 | 18,549,425.95 |
| 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 | 3,237,736.43 | 10,325,328.42 | 12,266,284.19 | 3,552,202.86 | 3,987,128.04 | 3,329,427.71 | 19,230,236.58 |
| 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 | -1,953,560.25 | -3,627,240.63 | -75,360.49 | -5,613,760.57 | -55,654.28 | -285,639.51 | -680,810.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |