| 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 | 33,972,338,711.80 | 33,041,870,488.49 | 24,830,029,481.69 | 28,331,010,125.96 | 28,811,027,767.25 | 29,344,651,968.30 | 24,012,894,099.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,972,338,711.80 | 33,041,870,488.49 | 24,830,029,481.69 | 28,331,010,125.96 | 28,811,027,767.25 | 29,344,651,968.30 | 24,012,894,099.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,970,490,214.70 | 33,030,275,079.65 | 24,663,681,900.76 | 28,210,261,796.02 | 28,697,420,338.93 | 29,131,978,994.60 | 23,954,417,768.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,276,334,838.53 | 32,371,945,136.20 | 24,133,983,606.86 | 27,592,803,681.11 | 28,131,748,710.02 | 28,744,569,903.27 | 23,519,301,638.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,270,396.90 | 156,391,940.48 | 114,077,372.52 | 131,171,717.91 | 143,685,250.25 | 130,848,823.92 | 110,311,104.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,494,844.01 | 36,516,620.95 | 32,742,942.77 | 30,564,076.33 | 31,624,314.91 | 34,208,315.49 | 28,941,298.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,492,075.60 | 93,231,368.06 | 87,028,584.91 | 86,104,205.89 | 84,239,731.95 | 90,158,523.68 | 72,589,205.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,717,485.34 | 148,077,163.37 | 132,636,616.76 | 201,372,097.51 | 141,845,110.78 | 147,564,563.44 | 121,067,693.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,180,574.32 | 224,112,850.59 | 163,212,776.94 | 168,246,017.27 | 164,277,221.02 | -15,371,135.20 | 102,206,827.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,364,381.78 | 153,739,423.58 | 108,159,234.91 | 109,446,206.34 | 109,238,815.59 | 125,048,210.34 | 106,604,505.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,561.72 | 2,412,537.59 | 2,695,291.46 | 5,202,798.11 | 1,144,553.48 | 7,503,159.29 | 4,200,599.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,009.09 | -10,820,502.09 | -22,055,103.45 | -32,110,859.30 | -2,814,814.56 | -1,569,453.71 | -28,058,678.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,752,818.72 | -11,231,967.83 | -6,698,040.05 | -7,334,596.24 | -3,013,271.25 | -3,471,153.26 | -5,399,345.51 |
| 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 | 72,357,585.11 | 69,399,712.25 | -9,068,629.99 | 58,307,291.50 | 4,131,151.10 | 43,555,662.55 | -19,159,839.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,308,919.64 | -73,945,357.21 | -7,377,623.71 | -37,986,140.13 | -26,928,540.51 | -86,129,801.26 | 44,531,852.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,530,165.95 | 56,887,515.43 | 26,483,317.63 | 64,057,825.96 | 27,153,264.63 | 69,358,892.23 | 56,126,567.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,223,985.33 | 40,341,043.68 | 148,345,601.07 | 165,470,305.96 | 111,824,923.05 | 235,433,184.06 | 107,440,083.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,844.49 | 2,027,468.60 | 1,065,000.45 | 3,914,797.93 | 2,183,852.76 | 1,031,590.26 | 1,326,851.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,506.39 | 908,873.02 | 234,294.56 | 4,558,868.93 | 1,134,260.23 | 835,523.35 | 732,716.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,811,323.43 | 41,459,639.26 | 149,176,306.96 | 164,826,234.96 | 112,874,515.58 | 235,629,250.97 | 108,034,217.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,735,984.60 | 27,367,163.77 | 40,469,421.55 | 22,143,046.73 | 17,416,945.29 | 23,379,466.55 | 19,793,690.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,547,308.03 | 14,092,475.49 | 108,706,885.41 | 142,683,188.23 | 95,457,570.29 | 212,249,784.42 | 88,240,527.43 |
| (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 | 165,547,308.03 | 14,092,475.49 | 108,706,885.41 | 142,683,188.23 | 95,457,570.29 | 212,249,784.42 | 88,240,527.43 |
| (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 | 165,051,369.32 | 14,048,836.06 | 108,845,675.36 | 143,114,217.64 | 88,563,845.52 | 210,655,898.44 | 84,437,198.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,938.71 | 43,639.43 | -138,789.95 | -431,029.41 | 6,893,724.77 | 1,593,885.98 | 3,803,328.86 |
| 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 | 9,605,992.04 | 9,857,020.21 | 111,508,106.39 | 79,589,931.79 | 91,341,978.76 | 191,161,635.73 | 14,699,680.38 |
| 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 | 0.01 | 0.07 | 0.10 | 0.06 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.01 | 0.07 | 0.09 | 0.06 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,992,261.44 | -14,086,213.99 | -2,846,776.24 | 11,867,421.31 | -16,788,079.23 | -6,318,724.47 | 25,067,165.39 |
| 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 | 71,112,829.87 | -12,457,446.13 | -2,850,320.87 | 12,332,885.64 | -14,849,863.76 | -8,187,231.53 | 24,674,418.25 |
| 归属于少数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 | 4,879,431.57 | -1,628,767.86 | 3,544.63 | -465,464.33 | -1,938,215.47 | 1,868,507.06 | 392,747.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,539,569.47 | 6,261.50 | 105,860,109.17 | 154,550,609.54 | 78,669,491.06 | 205,931,059.95 | 113,307,692.82 |
| 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 | 236,164,199.19 | 1,591,389.93 | 105,995,354.49 | 155,447,103.28 | 73,713,981.76 | 202,468,666.91 | 109,111,616.82 |
| 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 | 5,375,370.28 | -1,585,128.43 | -135,245.32 | -896,493.74 | 4,955,509.30 | 3,462,393.04 | 4,196,076.00 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |