| 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 | 6,077,343,174.37 | 5,487,622,901.58 | 4,800,795,806.05 | 6,438,856,202.45 | 6,242,464,564.50 | 6,106,521,055.45 | 4,560,567,125.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,343,174.37 | 5,487,622,901.58 | 4,800,795,806.05 | 6,438,856,202.45 | 6,242,464,564.50 | 6,106,521,055.45 | 4,560,567,125.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,110,284.85 | 5,333,540,168.76 | 4,688,733,532.34 | 6,381,861,362.02 | 6,057,900,920.00 | 6,039,075,302.70 | 4,360,794,308.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,773,993.55 | 5,146,081,500.93 | 4,483,412,001.57 | 6,137,265,157.61 | 5,859,140,256.48 | 5,821,421,715.87 | 4,160,359,246.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,722,006.44 | 22,536,317.21 | 16,727,264.98 | 17,835,744.56 | 27,563,693.11 | 28,035,151.47 | 26,735,379.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,333.28 | 8,432,023.70 | 8,084,038.21 | 17,368,156.34 | 11,037,282.71 | 8,494,376.59 | 8,126,803.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,121,572.22 | 64,095,193.62 | 87,879,224.82 | 98,128,962.80 | 86,605,752.32 | 62,355,106.83 | 81,435,231.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,057,877.84 | 49,099,104.27 | 42,670,748.02 | 54,261,517.74 | 43,293,962.18 | 43,788,446.41 | 37,839,801.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,662,501.52 | 43,296,029.03 | 49,960,254.74 | 57,001,822.97 | 30,259,973.20 | 74,980,505.53 | 46,297,845.46 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,642,427.08 | 44,172,767.91 | 52,755,057.58 | 54,491,159.67 | 31,153,027.77 | 76,994,350.42 | 48,458,962.38 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,501,304.47 | 2,273,233.62 | 8,053,238.68 | 1,687,207.07 | 2,824,047.07 | 3,451,726.86 | 4,303,828.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,623,960.36 | -2,324,091.20 | 2,161,412.44 | 763,197.27 | 3,553,284.99 | -6,843,546.51 | 2,258,059.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,047,110.36 | -10,203,298.66 | -5,908,119.50 | -25,556,413.98 | -6,821,388.10 | 6,827,100.64 | -27,373,651.84 |
| 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 | 41,626,028.36 | -11,877,408.80 | -1,782,221.20 | 993,820.00 | -792,650.00 | 1,518,000.00 | -7,018,900.00 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,532,736.50 | 1,921,831.45 | 2,251,020.07 | 162,427.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,582.63 | 6,757,348.23 | 4,082,672.34 | 23,110,930.02 | 6,886,572.38 | 57,898,338.76 | 34,204,085.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,160,143.65 | 136,735,163.98 | 110,616,017.79 | 54,245,316.85 | 189,657,706.52 | 129,101,147.24 | 202,004,838.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,195.73 | 818,397.24 | 1,640,133.74 | 527,031.76 | 250,131.22 | 1,031,575.54 | 150,266.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,539.35 | 1,208,941.92 | 289,452.08 | 1,713,161.32 | 1,604,564.99 | 462,047.82 | 828,609.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,922,800.03 | 136,344,619.30 | 111,966,699.45 | 53,059,187.29 | 188,303,272.75 | 129,670,674.96 | 201,326,495.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,194.81 | 34,205,946.73 | 26,765,902.54 | 35,013,424.51 | 30,312,345.76 | 36,174,769.86 | 46,849,036.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 |
| (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 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 |
| (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 | 23,134,389.17 | 102,069,127.34 | 85,030,961.53 | 18,035,538.87 | 157,698,791.51 | 93,172,164.55 | 154,282,700.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,216.05 | 69,545.23 | 169,835.38 | 10,223.91 | 292,135.48 | 323,740.55 | 194,759.41 |
| 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 | 22,244,153.29 | 96,633,762.74 | 80,850,631.32 | -7,035,843.13 | 151,848,506.69 | 47,600,565.92 | 129,018,978.20 |
| 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 | 0.06 | 0.25 | 0.20 | 0.04 | 0.38 | 0.22 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.23 | 0.19 | 0.02 | 0.31 | 0.24 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,605.22 | 102,138,672.57 | 85,200,796.91 | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 |
| 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 | 23,134,389.17 | 102,069,127.34 | 85,030,961.53 | 18,035,538.87 | 157,698,791.51 | 93,172,164.55 | 154,282,700.16 |
| 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 | 74,216.05 | 69,545.23 | 169,835.38 | 10,223.91 | 292,135.48 | 323,740.55 | 194,759.41 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |