| 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 | 6,132,019,192.71 | 6,362,961,888.66 | 5,120,850,993.85 | 4,826,375,738.02 | 5,019,080,395.27 | 4,710,023,214.39 | 4,508,576,861.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,019,192.71 | 6,362,961,888.66 | 5,120,850,993.85 | 4,826,375,738.02 | 5,019,080,395.27 | 4,710,023,214.39 | 4,508,576,861.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,397,700.58 | 6,130,466,215.64 | 5,011,546,639.94 | 4,758,420,699.72 | 4,878,071,251.95 | 4,485,560,910.69 | 4,252,675,419.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,363,013.88 | 5,725,894,368.31 | 4,622,902,551.74 | 4,422,706,293.58 | 4,536,252,884.46 | 4,114,031,141.78 | 3,878,919,675.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,702,491.00 | 285,850,012.00 | 226,428,043.03 | 226,272,762.50 | 250,101,769.92 | 262,746,734.78 | 221,645,361.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,186,872.18 | 17,224,913.34 | 17,893,057.26 | 16,210,574.96 | 19,623,927.60 | 19,396,949.02 | 16,773,717.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,120,271.12 | 47,223,618.51 | 42,455,052.76 | 61,475,298.50 | 23,625,340.70 | 60,834,085.93 | 41,767,905.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,414,753.09 | 67,028,698.04 | 67,738,416.70 | 74,206,367.55 | 59,453,253.50 | 47,904,905.81 | 51,118,967.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,610,299.31 | -12,755,394.56 | 34,129,518.45 | -42,450,597.37 | -10,985,924.23 | -19,352,906.63 | 42,449,792.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,490,224.45 | 50,930,940.29 | 57,676,811.31 | 70,170,293.49 | 42,766,607.03 | 57,330,580.08 | 50,733,013.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,506,922.85 | 49,723,316.33 | 31,038,294.01 | 90,976,694.92 | 57,641,330.05 | 31,449,585.43 | 26,764,438.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,262.82 | -9,821,210.23 | -16,131,950.99 | -22,162,907.08 | 14,555,132.56 | -41,901.66 | -38,206,319.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,629,085.79 | -27,898,498.63 | -30,537,355.60 | 10,686,129.17 | 1,090,897.55 | -3,608,636.79 | -13,875,288.95 |
| 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 | 122,384.68 | - | 320,964.69 | 897,609.79 | 577,224.14 | 2,860,206.56 | 5,978,306.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,678,194.90 | -49,321,243.48 | -41,489,890.54 | -7,199,304.51 | -18,987,942.55 | -35,093,862.96 | -32,855,045.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,544,807.39 | 28,610,132.71 | 21,364,046.32 | 60,875,478.04 | 8,579,781.12 | 45,106,652.29 | 9,540,544.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,533,352.62 | 169,862,857.84 | 42,836,508.45 | 110,414,380.51 | 145,940,130.99 | 233,841,628.16 | 186,477,163.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,621.33 | 2,008,188.11 | 444,308.17 | 6,131,834.47 | 1,186,114.69 | 992,059.02 | 686,626.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,820.39 | 2,804,907.62 | 2,974,320.07 | 9,201,602.13 | 10,068,829.47 | 13,856,103.63 | 2,984,987.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,472,153.56 | 169,066,138.33 | 40,306,496.55 | 107,344,612.85 | 137,057,416.21 | 220,977,583.55 | 184,178,803.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,269.76 | 15,716,708.03 | 9,761,433.91 | 41,281,805.35 | 20,822,487.39 | 24,957,691.49 | 29,860,494.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,798,883.80 | 153,349,430.30 | 30,545,062.64 | 66,062,807.50 | 116,234,928.82 | 196,019,892.06 | 154,318,308.81 |
| (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 | 41,798,883.80 | 153,349,430.30 | 30,545,062.64 | 66,062,807.50 | 116,234,928.82 | 196,019,892.06 | 154,318,308.81 |
| (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 | 40,930,828.09 | 153,143,833.09 | 30,463,258.17 | 66,703,345.67 | 117,716,376.24 | 195,724,352.41 | 154,683,820.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,055.71 | 205,597.21 | 81,804.47 | -640,538.17 | -1,481,447.42 | 295,539.65 | -365,511.56 |
| 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 | 26,334,766.61 | 147,520,845.65 | 27,018,683.77 | 64,004,106.17 | 112,111,844.42 | 161,502,610.19 | 142,132,147.85 |
| 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 | 0.02 | 0.18 | 0.03 | 0.08 | 0.13 | 0.08 | 0.32 |
| 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 | 0.18 | 0.03 | 0.08 | 0.13 | 0.08 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,649.40 | -5,048,273.92 | -7,122,492.21 | 57,792,554.29 | -35,421,751.90 | 16,568,562.01 | 2,392,341.19 |
| 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 | 7,004,649.40 | -5,048,273.92 | -7,122,492.21 | 57,792,554.29 | -35,421,751.90 | 16,568,562.01 | 2,392,341.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,803,533.20 | 148,301,156.38 | 23,422,570.43 | 123,855,361.79 | 80,813,176.92 | 212,588,454.07 | 156,710,650.00 |
| 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 | 47,935,477.49 | 148,095,559.17 | 23,340,765.96 | 124,495,899.96 | 82,294,624.34 | 212,292,914.42 | 157,076,161.56 |
| 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 | 868,055.71 | 205,597.21 | 81,804.47 | -640,538.17 | -1,481,447.42 | 295,539.65 | -365,511.56 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |