| 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 | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 | 3,860,528,637.82 | 3,217,246,365.63 | 1,616,311,993.54 | 3,206,922,214.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 | 3,860,528,637.82 | 3,217,246,365.63 | 1,616,311,993.54 | 3,206,922,214.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,164,700.57 | 1,939,478,939.71 | 3,592,232,232.97 | 3,820,740,409.31 | 3,324,704,021.74 | 1,620,049,068.94 | 3,221,334,328.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,894,016.85 | 1,842,669,882.01 | 3,489,345,736.16 | 3,729,328,835.86 | 3,190,503,762.51 | 1,525,255,764.84 | 3,105,714,704.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,201.36 | 5,090,893.83 | 5,311,490.10 | 6,046,317.64 | 4,588,844.10 | 6,177,687.06 | 4,085,112.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,527.64 | 5,767,061.32 | 6,448,965.34 | 6,428,292.91 | 4,955,415.31 | 5,770,623.59 | 5,778,050.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,923,747.15 | 33,494,537.72 | 38,242,119.22 | 13,938,150.34 | 42,324,312.32 | 33,674,435.04 | 44,763,388.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,458,883.80 | 43,171,788.51 | 42,569,127.33 | 61,953,670.39 | 59,121,952.49 | 41,228,318.73 | 51,670,263.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,323.77 | 9,284,776.32 | 10,314,794.82 | 3,045,142.17 | 23,209,735.01 | 7,942,239.68 | 9,322,808.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,298.93 | 14,909,281.44 | 14,039,363.02 | 21,809,089.86 | 15,027,431.19 | 13,972,783.45 | 11,292,237.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,095.98 | 3,561,690.90 | 5,363,431.72 | 9,216,486.74 | 3,152,206.38 | 3,742,259.90 | 2,090,192.40 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | 130,887.98 | -3,817,771.03 | - | -621,226.00 | -24,565,363.63 |
| 信用减值损失(元) | - | - | - | 会员可见 | 2,830,000.00 | - | - | -5,016,664.12 | 4,862.36 | - | - |
| 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 | -45,680,030.22 | 14,699,278.61 | -24,605,375.51 | -27,978,545.59 | 112,328,925.38 | 48,205,682.05 | 95,663,777.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,825.06 | 4,680,232.77 | 6,195,194.11 | 5,238,865.66 | 3,512,121.43 | 3,851,581.34 | 3,327,701.65 |
| 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 | -2,181,825.06 | 4,680,270.06 | 6,195,156.82 | 853,551.03 | 3,502,880.54 | 3,683,296.86 | 3,329,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,927.07 | 6,373,411.00 | 3,497,073.92 | 3,955,289.77 | 3,053,273.02 | 5,045,795.00 | 1,278,419.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722,895.54 | 5,994,296.72 | 29,197,418.98 | 12,234,465.79 | 11,428,956.74 | 52,626,562.96 | 61,292,421.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,198,544.63 | 4,405,861.00 | 2,592,211.77 | 271,619.57 | 1,538,973.85 | 2,364,527.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,460,024.31 | 319,974.68 | 3,377,516.88 | 111,748.62 | 389,259.99 | 138,720.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722,895.54 | 7,732,817.04 | 33,283,305.30 | 11,449,160.68 | 11,588,827.69 | 53,776,276.82 | 63,518,228.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,531.47 | 5,555,681.85 | 9,273,601.57 | -1,975,239.39 | 6,336,863.55 | 14,148,979.40 | 18,369,043.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 | 13,424,400.07 | 5,251,964.14 | 39,627,297.42 | 45,149,184.66 |
| (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 | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 | 13,424,400.07 | 5,251,964.14 | 39,627,297.42 | 45,149,184.66 |
| (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 | 3,795,910.74 | 1,284,363.51 | 22,774,154.56 | 23,670,362.79 | 5,095,930.70 | 36,316,714.94 | 37,265,080.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,453.33 | 892,771.68 | 1,235,549.17 | -10,245,962.72 | 156,033.44 | 3,310,582.48 | 7,884,104.24 |
| 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 | 3,343,541.98 | -6,366,865.78 | 19,657,077.15 | 19,779,070.88 | 4,804,225.55 | 22,498,765.62 | 35,596,909.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | - | 0.03 | 0.03 | 0.01 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.01 | - | 0.03 | 0.03 | 0.01 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,842.61 | 106,155.65 | 35,975.12 | -273,678.19 | -92,713.02 | 959,013.48 | -228,361.85 |
| 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 | -374,842.61 | 106,155.65 | 35,975.12 | -273,678.19 | -92,713.02 | 959,013.48 | -228,361.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,521.46 | 2,283,290.84 | 24,045,678.85 | 13,150,721.88 | 5,159,251.12 | 40,586,310.90 | 44,920,822.81 |
| 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 | 3,421,068.13 | 1,390,519.16 | 22,810,129.68 | 23,396,684.60 | 5,003,217.68 | 37,275,728.42 | 37,036,718.57 |
| 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 | 1,352,453.33 | 892,771.68 | 1,235,549.17 | -10,245,962.72 | 156,033.44 | 3,310,582.48 | 7,884,104.24 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 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 |