| 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 | 2,539,149,768.65 | 2,783,698,774.91 | 2,182,374,862.21 | 2,605,129,728.20 | 3,076,197,367.67 | 2,746,488,685.05 | 2,538,721,334.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,149,768.65 | 2,783,698,774.91 | 2,182,374,862.21 | 2,605,129,728.20 | 3,076,197,367.67 | 2,746,488,685.05 | 2,538,721,334.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,249,115.29 | 2,508,382,711.38 | 2,031,250,908.99 | 2,495,626,006.09 | 2,801,737,266.14 | 2,453,395,863.64 | 2,289,840,804.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,967,054.10 | 2,349,792,809.06 | 1,943,644,506.28 | 2,352,874,603.91 | 2,644,892,892.85 | 2,367,267,121.62 | 2,224,455,711.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,321.40 | 14,346,904.09 | 2,045,199.83 | 25,754,109.86 | 20,535,804.95 | 17,997,392.36 | 9,831,382.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,825,450.13 | 33,804,217.81 | 13,398,014.49 | 16,309,616.86 | 22,014,527.77 | 15,257,870.86 | 12,932,244.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,651,432.71 | 13,618,683.05 | 11,950,881.03 | 13,267,923.46 | 13,346,984.73 | 12,733,985.28 | 11,387,822.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,134,602.02 | 130,109,647.35 | 94,760,695.33 | 124,134,873.93 | 144,982,991.03 | 90,721,828.82 | 84,169,025.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,857,745.07 | -33,289,549.98 | -34,548,387.97 | -36,715,121.93 | -44,035,935.19 | -50,582,335.30 | -52,935,381.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,681.32 | 1,026,511.16 | 1,900,707.14 | 411,534.11 | 205,370.86 | 155,289.67 | 150,026.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,657,232.02 | 104,665,654.95 | -35,760,629.60 | 36,763,644.21 | 42,423,479.09 | 156,660,469.55 | -52,752,205.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,520,829.78 | -115,453,535.61 | -147,894,001.76 | -160,557,967.46 | -90,313,351.67 | -159,605,379.00 | -83,022,314.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,002.54 | 101,253.67 | 1,358,263.51 | 167,576.92 | -213,698.64 | 572,614.32 | -620,763.34 |
| 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 | -6,080,760.00 | 236,010.00 | -4,476,610.00 | -2,663,920.00 | -149,600.00 | -641,550.00 | -2,214,000.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | -270,475.05 | -147,704.77 | 973,783.22 | -7,121.39 | - | - | 802,645.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,874.86 | 6,177,145.22 | 2,266,393.09 | 10,953,799.83 | 13,102,892.99 | 7,669,450.00 | 1,186,573.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,329,465.93 | 166,544,670.25 | 3,351,781.28 | -42,603,909.99 | 196,886,344.21 | 141,087,956.73 | 165,130,130.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,977,002.88 | 11,325,700.92 | 7,788,994.26 | 6,468,515.00 | 3,515,520.74 | 4,052,969.54 | 1,255,305.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,987.84 | - | - | 50,192,221.35 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,687,480.97 | 156,625,690.75 | 11,140,775.54 | -86,327,616.34 | 200,401,864.95 | 144,667,099.68 | 166,385,435.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,445,261.46 | 37,112,317.89 | -5,049,026.72 | -28,746,677.46 | 27,461,014.84 | 24,960,852.97 | 28,881,652.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 |
| (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 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 |
| (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 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 |
| 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 | 93,484,184.35 | 116,528,556.51 | 11,336,298.37 | -63,893,363.45 | 169,111,134.48 | 116,714,991.36 | 136,530,205.80 |
| 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 | - | 0.03 | 0.03 | - | -0.02 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.03 | - | -0.02 | 0.05 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 |
| 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 | 104,132,742.43 | 119,513,372.86 | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |