| 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 | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 | 8,000,130,238.81 | 4,411,518,162.24 | 4,057,254,097.97 | 4,599,032,918.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,792,364.06 | 5,658,671,215.20 | 4,451,265,213.46 | 8,000,130,238.81 | 4,411,518,162.24 | 4,057,254,097.97 | 4,599,032,918.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,457,446.55 | 5,646,053,247.85 | 4,547,307,277.40 | 7,682,970,870.23 | 4,427,009,342.07 | 4,129,600,717.41 | 4,691,471,105.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,445,594.65 | 5,434,321,608.05 | 4,337,512,380.16 | 7,160,164,736.26 | 4,144,300,993.89 | 3,939,005,218.62 | 4,505,464,785.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,512.92 | 10,621,502.22 | 9,611,518.19 | 10,236,708.22 | 10,375,676.48 | 7,068,891.95 | 7,703,433.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,576.83 | 15,899,271.50 | 14,215,177.84 | 95,454,752.10 | 13,128,600.36 | 12,801,109.22 | 11,195,334.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,643.28 | 6,047,555.68 | 6,260,009.55 | 9,053,290.23 | 22,471,090.87 | 6,630,212.01 | 6,950,328.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,211,454.14 | 40,158,912.57 | 41,448,796.18 | 59,397,106.00 | 36,989,473.50 | 54,065,386.35 | 40,351,827.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,825,664.73 | 139,004,397.83 | 138,259,395.48 | 348,664,277.42 | 199,743,506.97 | 110,029,899.26 | 119,805,395.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,085,983.35 | 139,685,089.94 | 139,577,987.31 | 497,250,476.31 | 103,133,377.78 | 106,895,395.42 | 122,689,771.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,937.00 | 9,446,901.96 | 11,917,583.70 | 11,903,496.32 | 35,251,052.21 | -913,172.43 | 19,940,571.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -150,554,297.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,575.18 | -5,886,730.34 | -475,796.53 | -44,012,924.39 | 3,548,002.70 | -2,889,297.37 | 131,669.89 |
| 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 | -20,690.82 | 29,063,372.76 | -17,401,941.81 | -67,527,795.41 | -3,058,784.15 | 50,079,652.73 | -8,824,910.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,719,970.77 | 39,890,008.59 | 77,165,873.96 | 62,833,174.95 | 52,964,926.43 | 81,672,808.84 | 55,352,277.62 |
| 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 | 22,998,057.27 | 8,551,194.22 | 28,422,727.79 | 2,753,548.79 | 18,175,633.17 | 36,918,651.21 | 33,123,948.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,319,587.54 | 14,049,473.19 | 20,569,703.90 | 163,965,571.67 | 13,499,755.08 | 28,271,539.01 | 10,061,540.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,594,217.29 | 89,638,325.56 | -16,171,669.42 | 281,975,413.50 | 51,316,398.30 | 85,273,324.02 | -35,727,604.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,787.98 | 716,534.84 | 534,336.64 | 4,249,302.05 | 5,995,348.73 | 523,203.76 | 1,594,935.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,941.56 | 3,390,749.31 | 45,343.70 | 117,498,175.32 | 3,750,395.99 | 1,023,890.45 | 1,380,904.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,264,487.75 | 86,964,111.09 | -15,682,676.48 | 168,726,540.23 | 53,561,351.04 | 84,772,637.33 | -35,513,573.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,962,726.02 | 30,664,797.15 | 18,681,700.29 | 151,657,518.06 | 41,332,571.75 | 18,291,117.07 | 20,148,739.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 | 17,069,022.17 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 |
| (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 | 3,301,761.73 | 56,299,313.94 | -34,364,376.77 | 17,069,022.17 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 |
| (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 | 38,446,773.01 | 91,415,831.45 | 7,574,193.34 | 46,762,323.43 | 37,847,676.04 | 91,762,509.33 | 6,465,641.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,145,011.28 | -35,116,517.51 | -41,938,570.11 | -29,693,301.26 | -25,618,896.75 | -25,280,989.07 | -62,127,953.91 |
| 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 | 17,489,996.37 | 28,831,494.10 | 5,726,651.25 | -13,538,023.23 | 3,998,953.71 | 57,649,504.21 | 8,412,124.07 |
| 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 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.06 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.06 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -140,175.75 | 926,655.04 | - | - | - | - |
| 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 | - | -140,175.75 | 472,594.07 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 454,060.97 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,761.73 | 56,159,138.19 | -33,437,721.73 | 17,199,185.07 | 12,228,779.29 | 66,481,520.26 | -55,662,312.88 |
| 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 | 38,446,773.01 | 91,275,655.70 | 8,046,787.41 | 46,892,486.33 | 37,847,676.04 | 91,762,509.33 | 6,465,641.03 |
| 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 | -35,145,011.28 | -35,116,517.51 | -41,484,509.14 | -29,693,301.26 | -25,618,896.75 | -25,280,989.07 | -62,127,953.91 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |