| 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 | 1,798,742,704.09 | 1,663,959,311.90 | 1,577,793,633.72 | 1,660,723,417.51 | 1,634,786,008.27 | 1,748,907,657.98 | 1,752,227,342.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,742,704.09 | 1,663,959,311.90 | 1,577,793,633.72 | 1,660,723,417.51 | 1,634,786,008.27 | 1,748,907,657.98 | 1,752,227,342.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,064,858.40 | 1,604,546,216.77 | 1,532,482,891.65 | 1,629,913,024.73 | 1,611,857,678.01 | 1,687,130,479.88 | 1,647,163,188.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,775,865.52 | 1,518,069,028.19 | 1,460,745,181.30 | 1,553,764,199.51 | 1,547,164,647.63 | 1,592,833,382.87 | 1,560,368,038.01 |
| 研发费用(元) | - | - | - | 会员可见 | -19,222.90 | 207,669.08 | 305,235.18 | 678,230.18 | 745,876.26 | 818,971.19 | 1,040,819.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,587.11 | 3,679,731.52 | 4,367,438.32 | 3,763,956.40 | 3,642,260.86 | 3,095,169.29 | 3,904,790.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,015.00 | 8,505,965.82 | 2,779,220.60 | 5,516,579.79 | 5,831,691.20 | 9,741,652.82 | 2,399,517.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,880,701.88 | 55,540,521.57 | 62,148,746.07 | 53,904,453.15 | 45,119,636.14 | 58,003,612.47 | 73,729,290.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,941,088.21 | 18,543,300.59 | 2,137,070.18 | 12,285,605.70 | 9,353,565.92 | 22,637,691.24 | 5,720,732.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,543,140.12 | 19,015,262.16 | 13,261,246.54 | 13,542,679.03 | 14,864,250.92 | 15,647,544.16 | 13,604,412.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,124,432.74 | -5,468,473.49 | -6,750,624.78 | 49,653,022.24 | -7,609,747.76 | -8,315,234.12 | -7,604,248.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,693.24 | -4,493,167.14 | -3,837,917.72 | 3,450,787.45 | 4,240,947.93 | -1,657,102.38 | -10,841,742.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,650.04 | -1,272,447.76 | -1,124,647.17 | 2,205,876.85 | -3,412,539.07 | 364,759.60 | -2,498,446.86 |
| 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 | 4,094,661.92 | -5,355,860.42 | -4,481,866.68 | -5,479,768.71 | -4,326,389.23 | -11,758,893.70 | -1,982,338.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,807.28 | 3,844,001.16 | 3,064,884.89 | 9,369,372.69 | 1,274,190.76 | 1,997,602.43 | 2,317,873.94 |
| 其他收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,649.95 | 52,106,391.25 | 39,680,352.68 | 44,359,668.46 | 21,136,012.91 | 53,020,566.85 | 94,571,173.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,441.49 | 424,746.08 | 302,472.41 | 458,540.10 | 523,131.46 | 162,069.69 | 1,855,335.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,374.04 | 27,140.43 | 5,968.40 | 11,108,057.06 | 767.72 | 5,747.32 | 9,342.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,717.40 | 52,503,996.90 | 39,976,856.69 | 33,710,151.50 | 21,658,376.65 | 53,176,889.22 | 96,417,165.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,799.67 | 12,621,013.89 | 11,314,246.33 | 24,893,036.77 | 3,986,061.59 | 20,731,706.57 | 22,424,371.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,517.07 | 39,882,983.01 | 28,662,610.36 | 8,817,114.73 | 17,672,315.06 | 32,445,182.65 | 73,992,794.51 |
| (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 | 8,735,517.07 | 39,882,983.01 | 28,662,610.36 | 8,817,114.73 | 17,672,315.06 | 32,445,182.65 | 73,992,794.51 |
| (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 | 8,737,841.32 | 39,875,514.62 | 28,654,578.27 | 8,818,479.01 | 17,670,211.08 | 32,428,574.01 | 73,985,610.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,324.25 | 7,468.39 | 8,032.09 | -1,364.28 | 2,103.98 | 16,608.64 | 7,183.73 |
| 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 | 10,198,216.40 | 41,912,451.77 | 29,726,304.13 | 12,614,772.83 | 20,046,051.41 | 40,450,363.32 | 69,825,071.00 |
| 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 | - | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.02 | 0.01 | - | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,884,769.93 | 21,923,973.94 | -76,706,585.78 | 10,203,914.04 | -33,996,441.07 | 69,381,067.91 | -42,038,359.59 |
| 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 | 219,884,769.93 | 21,923,973.94 | -76,706,585.78 | 10,203,914.04 | -33,996,441.07 | 69,381,067.91 | -42,038,359.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,620,287.00 | 61,806,956.96 | -48,043,975.43 | 19,021,028.77 | -16,324,126.01 | 101,826,250.56 | 31,954,434.92 |
| 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 | 228,622,611.25 | 61,799,488.57 | -48,052,007.52 | 19,022,393.05 | -16,326,229.99 | 101,809,641.92 | 31,947,251.19 |
| 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 | -2,324.25 | 7,468.39 | 8,032.09 | -1,364.28 | 2,103.98 | 16,608.64 | 7,183.73 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |