| 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 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 | 51,256,435,294.75 | 53,938,539,451.21 | 54,596,676,076.96 | 43,272,851,240.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 | 51,256,435,294.75 | 53,938,539,451.21 | 54,596,676,076.96 | 43,272,851,240.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,501,208,500.56 | 54,103,033,361.40 | 44,377,992,767.72 | 50,873,215,794.78 | 53,643,189,284.92 | 53,917,731,147.82 | 43,092,533,818.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,062,346,250.67 | 53,684,645,345.42 | 43,836,116,489.96 | 50,313,864,268.95 | 53,243,954,686.13 | 53,640,007,972.85 | 42,630,632,864.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,100.98 | 3,287,373.12 | 4,034,931.80 | 6,286,536.93 | 3,598,553.31 | 8,275,581.90 | 5,703,274.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,791,021.03 | 71,426,398.83 | 73,860,088.87 | 63,907,224.83 | 41,882,193.68 | 39,500,734.58 | 44,598,122.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,917,999.16 | 96,524,199.06 | 126,842,915.68 | 139,819,409.75 | 92,234,220.35 | 103,476,574.56 | 149,217,228.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,530,925.31 | 110,599,202.85 | 133,707,720.98 | 176,771,052.67 | 150,338,456.27 | 93,589,213.68 | 139,863,303.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,791,203.41 | 136,550,842.12 | 203,430,620.43 | 172,567,301.65 | 111,181,175.18 | 32,881,070.25 | 122,519,024.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,338,190.17 | 130,405,208.35 | 103,118,643.85 | 115,329,118.09 | 71,462,411.73 | 63,308,074.65 | 89,836,599.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,050.30 | 10,186,762.19 | 8,356,437.30 | 10,644,633.84 | 17,745,997.16 | 14,779,913.24 | 10,485,434.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,757,132.47 | 74,453,921.69 | -208,593,013.22 | -55,427,636.13 | 52,019,740.44 | -8,314,288.86 | -66,869,278.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,793,284.42 | -33,039,310.55 | 1,104,734.97 | -118,870,629.45 | 4,327,224.70 | -48,732,907.16 | 3,480,285.92 |
| 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 | 57,356,571.41 | -40,094,485.33 | 101,324,226.84 | 187,839,701.00 | -151,743,852.05 | -170,027,270.34 | 31,953,367.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,813,855.49 | 62,440,918.13 | 53,032,847.89 | -199,571,526.17 | 7,910,550.54 | -61,171,667.95 | 196,091,808.72 |
| 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 | 7,227,342.22 | -7,777,142.09 | -2,977,839.99 | 4,335,277.66 | -424,780.16 | 1,289,121.33 | 3,013,583.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 357,140.63 | 259,223,902.51 | 117,256,722.59 | 28,499,846.22 | 27,668,354.48 | 93,886,214.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,749,191.91 | 115,870,563.68 | 434,000,318.45 | 314,425,799.31 | 237,209,483.24 | 418,428,736.70 | 438,893,225.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,418.90 | 1,410,285.19 | 4,839,599.55 | 32,133,122.65 | 4,897,045.62 | 14,396,006.20 | 16,256,296.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,073,759.53 | 2,317,524.95 | 619,267.92 | 1,302,534.95 | 918,280.73 | 1,013,609.97 | 2,469,373.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,264,851.28 | 114,963,323.92 | 438,220,650.08 | 345,256,387.01 | 241,188,248.13 | 431,811,132.93 | 452,680,148.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,569,803.94 | 19,923,927.10 | 112,799,155.76 | 86,463,481.74 | 57,499,712.55 | 107,124,837.22 | 104,977,020.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 | 258,792,905.27 | 183,688,535.58 | 324,686,295.71 | 347,703,128.32 |
| (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 | 73,834,655.22 | 95,039,396.82 | 325,421,494.32 | 258,792,905.27 | 183,688,535.58 | 324,686,295.71 | 347,703,128.32 |
| (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 | 33,524,536.61 | 84,317,904.39 | 244,161,810.63 | 160,569,867.21 | 64,031,631.37 | 193,179,160.82 | 265,126,916.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,118.61 | 10,721,492.43 | 81,259,683.69 | 98,223,038.06 | 119,656,904.21 | 131,507,134.89 | 82,576,211.82 |
| 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 | -76,702,729.40 | 64,535,596.49 | 18,416,616.47 | 26,344,525.12 | 144,546,543.29 | 318,184,088.67 | 55,321,514.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.03 | 0.09 | 0.33 | 0.20 | 0.07 | 0.26 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.03 | 0.10 | 0.32 | 0.21 | 0.08 | 0.25 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,688.80 | -1,195,610.59 | -692,804.61 | 5,301,511.40 | 781,645.21 | -3,043,258.95 | 1,399,374.66 |
| 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 | -1,551,603.23 | -186,092.87 | -246,811.26 | 3,206,997.48 | 24,764.01 | 3,822,260.86 | 140,040.05 |
| 归属于少数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 | 3,648,292.03 | -1,009,517.72 | -445,993.35 | 2,094,513.92 | 756,881.20 | -6,865,519.81 | 1,259,334.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,931,344.02 | 93,843,786.23 | 324,728,689.71 | 264,094,416.67 | 184,470,180.79 | 321,643,036.76 | 349,102,502.98 |
| 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 | 31,972,933.38 | 84,131,811.52 | 243,914,999.37 | 163,776,864.69 | 64,056,395.38 | 197,001,421.68 | 265,266,956.55 |
| 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 | 43,958,410.64 | 9,711,974.71 | 80,813,690.34 | 100,317,551.98 | 120,413,785.41 | 124,641,615.08 | 83,835,546.43 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |