| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3,354,732,559.15 | 2,157,857,012.02 | 1,342,549,712.13 | 9,233,115,813.93 | 7,457,746,174.20 | 4,648,228,288.52 | 1,682,209,412.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,878,262.31 | 2,155,341,276.61 | 1,341,350,963.33 | 9,228,505,839.61 | 7,454,388,686.00 | 4,646,075,712.15 | 1,681,182,697.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,296.84 | 2,515,735.41 | 1,198,748.80 | 4,609,974.32 | 3,357,488.20 | 2,152,576.37 | 1,026,715.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,594,748.03 | 2,224,035,807.22 | 1,344,689,015.87 | 8,845,748,918.27 | 7,080,773,099.58 | 4,359,755,972.11 | 1,476,299,230.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,646,905.73 | 2,032,974,524.48 | 1,261,199,796.66 | 8,437,132,202.74 | 6,778,835,907.52 | 4,167,660,751.09 | 1,391,872,381.18 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431.96 | 1,704.96 | 1,579.00 | 3,570.76 | 3,071.96 | 1,807.96 | 1,580.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,449,034.13 | 33,623,673.97 | 22,882,479.92 | 94,969,935.78 | 63,039,376.48 | 39,367,557.50 | 16,812,575.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,983,157.59 | 42,813,050.97 | 17,021,917.28 | 92,286,311.00 | 62,883,380.18 | 35,187,546.21 | 10,122,208.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,417,544.98 | 61,501,809.51 | 23,559,134.83 | 152,772,780.12 | 91,637,350.61 | 59,020,657.62 | 28,510,199.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,095,673.64 | 53,121,043.33 | 20,024,108.18 | 68,584,117.87 | 84,374,012.83 | 58,517,651.73 | 28,980,286.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,798,195.69 | 63,805,184.60 | 24,086,668.52 | 85,809,613.63 | 90,388,973.24 | 61,013,143.08 | 28,305,198.86 |
| 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 | -557,233.59 | -2,217,356.91 | 468,871.11 | 542,893.56 | 7,387,933.64 | 10,907,509.59 | 9,359,305.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,975,422.65 | 21,847,968.78 | -1,807,381.98 | 71,895,254.28 | 46,293,766.77 | 32,382,639.48 | 18,896,577.68 |
| 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 | 会员可见 | 22,426,797.55 | 20,093,106.28 | -2,627,897.91 | 63,342,768.60 | 41,818,257.30 | 24,827,584.55 | 17,116,588.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,856,834.54 | -907,212.18 | -818,417.33 | -43,523.10 | -1,384,088.02 | -1,354,104.79 | -1,354,104.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,144.44 | -2,245,173.40 | -1,945,465.11 | -173,136,340.11 | -974,301.98 | 869,540.33 | -522,832.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,929,895.57 | 62,761,343.02 | 61,456,755.38 | -43,163,681.64 | -15,234,516.72 | 23,225,790.02 | 27,894,792.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,187.12 | 5,819,565.68 | 4,946,675.07 | 6,078,425.44 | 3,653,435.98 | 1,506,810.81 | 453,016.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,792,896.11 | 18,880,339.79 | 60,161,733.40 | 249,539,924.09 | 416,715,304.29 | 356,010,501.85 | 260,636,937.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,789,210.84 | 3,329,087.73 | 202,509.80 | 1,937,711.79 | 300,425.67 | 226,868.58 | 96,430.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,614.27 | 770,494.39 | 447,815.98 | 2,641,722.60 | 2,574,348.06 | 1,768,386.47 | 663,516.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,020,299.54 | 21,438,933.13 | 59,916,427.22 | 248,835,913.28 | 414,441,381.90 | 354,468,983.96 | 260,069,851.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,090.36 | 48,205,222.95 | 24,364,609.71 | 109,203,398.98 | 118,600,463.07 | 95,943,470.97 | 63,250,921.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 | 139,632,514.30 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 |
| (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 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 | 139,632,514.30 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 |
| (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 | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 | 38,014,478.87 | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,685.08 | 34,281,500.07 | 32,184,360.75 | 101,618,035.43 | 137,872,865.75 | 168,024,993.45 | 113,352,720.10 |
| 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 | -152,861,012.56 | -63,663,186.58 | 1,735,235.47 | 31,929,914.97 | 157,076,110.26 | 88,791,822.97 | 83,747,498.66 |
| 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 | -0.20 | -0.08 | - | 0.05 | 0.20 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.08 | - | 0.05 | 0.20 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 | 139,632,514.30 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 |
| 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 | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 | 38,014,478.87 | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 |
| 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 | 30,350,685.08 | 34,281,500.07 | 32,184,360.75 | 101,618,035.43 | 137,872,865.75 | 168,024,993.45 | 113,352,720.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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