| 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 | 18,332,939,234.52 | 24,881,678,570.69 | 26,169,862,278.84 | 25,518,141,532.16 | 20,042,447,342.73 | 26,452,189,951.42 | 22,812,069,626.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,939,234.52 | 24,881,678,570.69 | 26,169,862,278.84 | 25,518,141,532.16 | 20,042,447,342.73 | 26,452,189,951.42 | 22,812,069,626.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,415,578,521.99 | 24,873,862,635.82 | 26,128,571,820.80 | 25,525,535,311.67 | 20,025,399,116.00 | 26,326,251,121.00 | 22,770,854,677.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,781,469,937.66 | 24,286,897,162.76 | 25,473,957,833.00 | 24,766,205,630.81 | 19,450,787,827.75 | 25,839,552,777.18 | 22,097,208,644.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,271,201.61 | 21,906,301.51 | 23,775,895.91 | 18,145,459.99 | 19,869,971.42 | 20,506,489.90 | 19,755,016.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,518,203.23 | 36,628,964.60 | 23,005,678.55 | 41,990,176.16 | 14,695,796.91 | 15,772,746.99 | 14,257,923.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,990,522.99 | 295,897,435.42 | 351,192,008.61 | 407,605,505.62 | 305,968,878.42 | 243,247,602.46 | 365,988,607.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,630,894.44 | 69,617,333.43 | 85,531,869.98 | 134,139,059.06 | 80,526,656.75 | 76,903,293.30 | 117,029,644.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,697,762.06 | 162,915,438.10 | 171,108,534.75 | 157,449,480.03 | 153,549,984.75 | 130,268,211.17 | 156,614,840.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,548,550.10 | 145,269,782.14 | 154,535,373.63 | 93,017,547.35 | 127,005,050.14 | 152,975,599.14 | 146,137,387.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,954.60 | 10,695,311.95 | 13,295,692.28 | 12,428,773.71 | 15,660,934.60 | 28,992,805.07 | 26,152,586.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,907,967.59 | 675,771.25 | -17,536,539.16 | -16,791,962.33 | 24,137,477.91 | -50,093,082.58 | -10,543,103.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,867,680.83 | -252,802.34 | -4,376,073.72 | -11,458,793.51 | 21,403,248.36 | -7,753,804.91 | 4,681,756.42 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,679.66 | 7,390,683.67 | -23,215.67 | -1,254,306.91 | -30,069,828.67 | -10,111,461.46 | -2,499,925.33 |
| 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 | -15,989,439.92 | 4,327,060.08 | -23,215.67 | -3,489,815.47 | -28,653,881.45 | -3,769,776.34 | 245,994.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,124.82 | 3,266,451.02 | 9,056,431.10 | 9,748,045.15 | 12,711,790.16 | 9,522,617.37 | 3,380,809.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,497.11 | 19,383,763.43 | 28,512,355.69 | -25,252,018.05 | 45,233,597.85 | 67,516,093.27 | 36,234,228.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,624.88 | 808,327.51 | 688,513.14 | 1,802,480.44 | 490,048.00 | 446,600.41 | 41,270,661.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,673.81 | 5,033,351.70 | 212,118.61 | 4,240,790.44 | 1,178,332.31 | 267,223.26 | 1,132,396.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,448.18 | 15,158,739.24 | 28,988,750.22 | -27,690,328.05 | 44,545,313.54 | 67,695,470.42 | 76,372,494.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,506.61 | 15,446,305.48 | 11,351,944.71 | 7,484,893.94 | 21,381,357.24 | 16,040,084.27 | 12,768,068.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,954.79 | -287,566.24 | 17,636,805.51 | -35,175,221.99 | 23,163,956.30 | 51,655,386.15 | 63,604,425.65 |
| (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 | 16,768,954.79 | -287,566.24 | 17,636,805.51 | -35,175,221.99 | 23,163,956.30 | 51,655,386.15 | 63,604,425.65 |
| (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 | 10,937,382.35 | -6,154,387.71 | 15,930,781.56 | -45,188,837.59 | 21,565,931.74 | 46,908,512.12 | 60,371,160.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,572.44 | 5,866,821.47 | 1,706,023.95 | 10,013,615.60 | 1,598,024.56 | 4,746,874.03 | 3,233,265.33 |
| 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 | -72,705,753.66 | -5,761,763.30 | 7,917,048.50 | -45,750,692.63 | 13,099,683.04 | 39,863,646.68 | 10,181,826.22 |
| 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 | 0.01 | -0.01 | 0.02 | -0.04 | 0.02 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.02 | -0.04 | 0.02 | 0.05 | 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 | -11,090,267.99 | -3,416,827.55 | 1,250,879.29 | 1,827,847.60 | 357,613,345.54 | 710,622.45 | -1,471,396.96 |
| 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 | -11,090,267.99 | -3,416,827.55 | 1,250,879.29 | 1,827,847.60 | 357,613,345.54 | 710,622.45 | -1,471,396.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,686.80 | -3,704,393.79 | 18,887,684.80 | -33,347,374.39 | 380,777,301.84 | 52,366,008.60 | 62,133,028.69 |
| 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 | -152,885.64 | -9,571,215.26 | 17,181,660.85 | -43,360,989.99 | 379,179,277.28 | 47,619,134.57 | 58,899,763.36 |
| 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 | 5,831,572.44 | 5,866,821.47 | 1,706,023.95 | 10,013,615.60 | 1,598,024.56 | 4,746,874.03 | 3,233,265.33 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |