| 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 | 1,583,421,912.96 | 1,412,035,874.95 | 1,082,373,038.18 | 1,021,794,003.44 | 1,161,510,101.46 | 812,089,405.24 | 895,885,115.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,421,912.96 | 1,412,035,874.95 | 1,082,373,038.18 | 1,021,794,003.44 | 1,161,510,101.46 | 812,089,405.24 | 895,885,115.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,980,205.11 | 1,278,481,844.24 | 1,119,920,793.10 | 1,116,919,669.25 | 1,129,795,340.76 | 899,566,349.46 | 961,281,955.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,929,173.99 | 1,172,036,456.39 | 1,017,424,399.40 | 997,912,801.59 | 1,037,656,626.52 | 799,324,845.53 | 886,047,669.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,735.81 | 3,573,292.30 | 3,098,431.35 | 4,176,532.75 | 4,443,415.08 | 5,268,142.93 | 4,851,637.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,336.40 | 3,017,915.26 | 3,122,863.14 | 3,010,216.57 | 2,952,913.62 | 2,719,275.18 | 2,393,523.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,528.45 | 15,134,007.41 | 16,217,084.83 | 21,323,484.78 | 14,887,719.30 | 16,143,860.53 | 12,637,534.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,973,782.98 | 76,701,446.61 | 72,926,654.57 | 86,028,661.62 | 70,049,507.77 | 75,676,398.51 | 59,186,239.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,647.48 | 8,018,726.27 | 7,131,359.81 | 4,467,971.94 | -194,841.53 | 433,826.78 | -3,834,649.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,692.68 | 9,605,666.52 | 8,689,563.85 | 6,536,237.56 | 3,897,046.18 | 1,890,068.15 | 1,559,389.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,553.80 | 1,748,429.07 | 1,680,030.41 | 2,177,657.79 | 4,193,363.32 | 1,642,781.00 | 5,490,395.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,569.72 | -3,212,048.72 | 45,742,742.79 | -84,548,799.86 | 21,009,306.60 | -63,285,159.40 | -35,650,074.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,782,888.62 | -711,131.60 | -4,336,853.35 | -8,351,146.66 | -4,379,977.83 | -6,821,327.26 | -2,510,987.69 |
| 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 | 2,483,515.00 | 1,482,170.00 | -2,370,077.58 | -1,139,194.92 | -1,093,110.00 | -1,698,893.70 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,449.17 | 3,698,859.12 | -1,710,485.95 | 3,331,152.32 | 1,792,941.66 | 2,254,844.95 | 1,121,658.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,299.01 | 1,495,820.77 | 2,750,767.75 | 2,635,847.02 | 3,120,310.67 | 923,875.58 | 3,429,710.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,868,073.55 | 135,248,689.33 | 2,506,125.42 | -183,300,126.55 | 50,919,936.63 | -156,071,257.63 | -99,515,333.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,058.56 | 140,010.80 | 83,296.56 | 1,050,224.21 | 36,516.49 | 15,160.39 | 45,183.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,101.98 | 8,184,771.16 | 5,755,532.55 | 4,257,401.46 | 3,468,425.76 | 3,629,165.96 | 4,794,986.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,771,030.13 | 127,203,928.97 | -3,166,110.57 | -186,507,303.80 | 47,488,027.36 | -159,685,263.20 | -104,265,136.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,954.85 | -297,806.76 | 433,224.37 | -2,386,874.30 | 764,267.17 | -1,708,640.13 | 1,603,958.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 |
| (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 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 |
| (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 | 356,310,852.03 | 127,512,996.34 | -3,565,859.52 | -184,159,894.16 | 46,700,579.96 | -157,949,638.98 | -105,869,095.59 |
| 少数股东损益(元) | - | - | - | 会员可见 | -10,776.75 | -11,260.61 | -33,475.42 | 39,464.66 | 23,180.23 | - | - |
| 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 | 358,099,472.66 | 131,094,469.69 | 5,725,776.63 | -183,949,852.98 | 47,603,753.11 | -155,766,685.45 | -104,731,160.06 |
| 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 | 0.68 | 0.25 | -0.01 | -0.35 | 0.09 | -0.31 | -0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.25 | -0.01 | -0.35 | 0.09 | -0.31 | -0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,300,075.28 | 127,501,735.73 | -3,599,334.94 | -184,120,429.50 | 46,723,760.19 | -157,976,623.07 | -105,869,095.59 |
| 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 | 356,310,852.03 | 127,512,996.34 | -3,565,859.52 | -184,159,894.16 | 46,700,579.96 | -157,949,638.98 | -105,869,095.59 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -10,776.75 | -11,260.61 | -33,475.42 | 39,464.66 | 23,180.23 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |