| 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 | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,986,663.92 | 7,538,302,925.66 | 3,845,819,942.09 | 15,261,136,182.24 | 11,523,036,237.17 | 7,511,355,752.14 | 3,462,247,927.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,599,713.53 | 7,314,883,756.41 | 3,729,192,317.52 | 14,714,986,264.31 | 11,147,136,099.34 | 7,264,398,056.51 | 3,348,957,766.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,965,073.40 | 43,163,606.51 | 11,970,211.75 | 84,602,314.24 | 44,779,680.74 | 31,401,306.33 | 9,561,776.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,234,744.92 | 13,125,476.45 | 6,666,364.77 | 39,331,668.25 | 31,669,629.54 | 24,425,179.16 | 14,466,546.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,699.00 | 10,756,872.55 | 5,815,991.19 | 38,779,408.77 | 22,673,588.39 | 9,354,630.51 | 4,933,848.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,487,293.94 | 90,800,649.59 | 52,403,851.83 | 189,808,708.18 | 142,040,587.16 | 91,432,682.94 | 45,875,864.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,820,139.13 | 65,572,564.15 | 39,771,205.03 | 193,627,818.49 | 134,736,652.00 | 90,343,896.69 | 38,452,125.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,874,436.96 | 68,625,365.31 | 42,618,026.40 | 213,062,477.17 | 145,075,981.05 | 97,434,425.46 | 43,747,142.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,510,310.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 567,787.42 | 83,936.06 | 30,442.65 | -502,299.50 | -366,417.32 | -362,519.32 | -328,892.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,097,449.78 | -11,127,519.24 | -15,117,874.18 | -98,090,204.51 | -49,216,917.09 | -44,063,171.05 | 6,343,259.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,097,456.59 | -73,062,084.96 | -4,577,419.16 | -108,042,926.31 | -60,281,463.21 | -41,654,089.51 | -33,145,250.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,907.93 | 438,181.32 | 307,550.95 | 13,377,870.62 | 769,167.11 | 483,729.60 | 381,913.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,588,736.96 | 58,304,121.57 | 18,141,799.49 | 76,081,202.61 | 91,984,773.43 | 55,334,379.41 | 15,514,762.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,388.99 | 102,275.02 | 102,272.93 | 1,110,975.64 | 1,006,138.11 | 880,600.38 | 860,486.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,020,025.27 | 8,982,544.56 | 26,415.44 | 11,534,570.71 | 1,069,483.19 | 511,539.19 | 500,932.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,682,100.68 | 49,423,852.03 | 18,217,656.98 | 65,657,607.54 | 91,921,428.35 | 55,703,440.60 | 15,874,316.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,369,283.45 | 39,523,014.33 | 13,846,803.88 | 45,284,076.74 | 55,073,772.54 | 36,525,980.82 | 11,994,057.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 |
| (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 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 |
| (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 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 12,411,461.55 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 |
| 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 | 13,961,577.14 | 17,504,873.83 | 4,192,124.34 | 1,145,871.40 | 20,330,909.12 | 1,389,086.52 | -8,857,888.25 |
| 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 | 0.05 | 0.02 | 0.04 | 0.11 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.02 | 0.04 | 0.11 | 0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 |
| 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 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | 12,411,461.55 | 14,289,875.89 | 14,873,122.79 | 12,426,872.22 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-04 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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