| 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 | 5,264,305,385.83 | 3,499,170,698.72 | 3,386,503,062.85 | 3,670,073,848.92 | 3,698,975,435.44 | 3,772,926,378.62 | 3,441,807,141.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,305,385.83 | 3,499,170,698.72 | 3,386,503,062.85 | 3,670,073,848.92 | 3,698,975,435.44 | 3,772,926,378.62 | 3,441,807,141.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,168,723.89 | 3,590,349,761.53 | 3,435,513,664.70 | 3,555,149,975.58 | 3,633,738,707.99 | 3,782,555,065.07 | 3,676,995,880.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,767,464.37 | 3,447,798,308.13 | 3,305,361,644.68 | 3,391,154,342.28 | 3,505,413,012.74 | 3,671,185,843.45 | 3,533,785,802.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,423,537.40 | 27,907,482.25 | 24,880,512.82 | 27,101,902.64 | 26,704,524.64 | 28,848,065.93 | 31,199,390.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,028.31 | 11,612,358.21 | 11,789,715.97 | 8,841,155.10 | 12,476,742.27 | 15,007,707.88 | 16,568,488.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,433.57 | 3,454,346.21 | 3,492,842.91 | 5,116,804.35 | 4,318,853.70 | 3,241,145.06 | 4,403,025.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,014,594.45 | 49,136,272.48 | 52,390,507.47 | 60,362,103.22 | 43,411,441.99 | 43,838,713.63 | 48,855,942.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,614,665.79 | 50,440,994.25 | 37,598,440.85 | 62,573,667.99 | 41,414,132.65 | 20,433,589.13 | 42,183,231.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,382.83 | 37,180,573.96 | 30,809,720.03 | 60,199,258.72 | 46,250,379.01 | 29,694,168.63 | 29,608,075.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,257.64 | 11,273,325.04 | 9,443,089.98 | 21,828,922.16 | 24,924,899.99 | 23,507,997.20 | 10,702,736.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,558.93 | 4,538,504.06 | -22,187,138.24 | -64,183,936.53 | -4,531,009.34 | 24,876,680.37 | 19,688,596.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,160,039.14 | 10,572,587.31 | 11,791,320.32 | -28,214,014.39 | 3,339,665.65 | 1,732,178.85 | 7,353,016.08 |
| 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 | -5,415,622.87 | -7,628,293.66 | -12,613,906.36 | 1,330,283.26 | -9,726,229.02 | 4,220,593.81 | 32,446,005.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,081,708.85 | 60,945,646.29 | 44,320,628.23 | 62,843,040.91 | 12,874,243.80 | 62,439,743.80 | 13,278,407.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,757.38 | -25,816,537.11 | -27,529,588.24 | 84,592,455.63 | 67,193,398.54 | 86,145,212.09 | -162,422,713.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,494.74 | 5,256,868.12 | 2,032,833.65 | 2,723,447.74 | 5,747,559.35 | 1,648,026.64 | 1,728,118.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,174.69 | 2,500.12 | 61,022.23 | -2,107,987.55 | 2,140,846.45 | 621,897.24 | 22,710.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,077.43 | -20,562,169.11 | -25,557,776.82 | 89,423,890.92 | 70,800,111.44 | 87,171,341.49 | -160,717,305.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,508,992.98 | -1,841,221.07 | -1,245,220.61 | -42,299,321.27 | 4,133,097.83 | 9,440,405.42 | -21,976,793.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 |
| (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 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 |
| (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 | 10,603,070.41 | -18,720,948.04 | -24,312,556.21 | 131,723,212.19 | 66,667,013.61 | 77,730,936.06 | -138,740,512.00 |
| 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 | -4,595,089.38 | -32,315,127.90 | -35,059,712.00 | 119,578,655.26 | 52,652,660.63 | 14,906,988.15 | -179,825,769.17 |
| 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 | -0.03 | 0.15 | 0.08 | 0.09 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | -0.01 | 0.16 | 0.08 | 0.10 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,997,973.93 | -3,673,404.75 | 4,734,880.25 | 5,697,007.42 | 12,396,198.54 | -18,422,364.45 | -7,533,097.94 |
| 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 | -9,997,973.93 | -3,673,404.75 | 4,734,880.25 | 5,697,007.42 | 12,396,198.54 | -18,422,364.45 | -7,533,097.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,096.48 | -22,394,352.79 | -19,577,675.96 | 137,420,219.61 | 79,063,212.15 | 59,308,571.61 | -146,273,609.94 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 会员可见 | 605,096.48 | -22,394,352.79 | -19,577,675.96 | 137,420,219.61 | 79,063,212.15 | 59,308,571.61 | -146,273,609.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |