| 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 | 1,743,784,686.55 | 1,953,279,316.41 | 1,134,641,494.98 | 2,368,103,850.71 | 1,846,326,700.11 | 2,324,182,898.94 | 1,109,563,041.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,784,686.55 | 1,953,279,316.41 | 1,134,641,494.98 | 2,368,103,850.71 | 1,846,326,700.11 | 2,324,182,898.94 | 1,109,563,041.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,851,785.28 | 1,841,404,596.97 | 1,227,806,015.60 | 2,232,658,290.69 | 1,732,039,639.24 | 2,093,133,246.24 | 1,129,123,358.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,899,104.41 | 1,395,341,715.64 | 857,800,828.75 | 1,753,907,316.07 | 1,304,235,877.60 | 1,651,025,293.63 | 771,773,808.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,147,244.96 | 93,412,096.87 | 75,806,645.16 | 102,598,031.76 | 88,736,748.00 | 81,556,432.96 | 68,625,113.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,467.42 | 26,084,377.94 | 19,888,615.31 | 32,163,936.43 | 21,122,772.58 | 27,001,519.44 | 16,222,467.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,028,598.28 | 153,343,699.94 | 81,261,006.87 | 157,212,052.56 | 154,201,078.65 | 184,975,958.18 | 106,422,479.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,524,017.65 | 163,917,990.81 | 182,679,932.50 | 178,615,944.57 | 165,678,588.50 | 150,181,025.98 | 165,778,278.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,352.56 | 9,304,715.77 | 10,368,987.01 | 8,161,009.30 | -1,935,426.09 | -1,606,983.95 | 301,211.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,258.39 | 16,625,073.32 | 17,172,030.30 | 15,411,496.21 | 6,201,832.44 | 7,162,505.06 | 7,316,477.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,620.52 | 5,226,975.45 | 6,644,162.71 | 7,712,552.70 | 7,655,567.06 | 7,028,788.83 | 7,758,632.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,124,441.43 | 3,662,616.46 | -19,931,789.09 | -6,241,961.69 | 265,851.66 | -35,190,329.89 | 6,558,651.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,758,187.23 | 1,569,150.74 | 553,685.67 | -26,994,693.42 | 9,388,100.96 | -10,112,642.42 | 3,282,578.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,383.68 | 507,205.25 | 7,684,633.67 | -153,235.80 | 248,682.52 | 400,971.03 | 8,613,540.29 |
| 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 | 598,383.68 | 507,205.25 | 158,743.44 | -153,235.80 | 248,682.52 | 400,971.03 | 479,201.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,379.82 | 14,542,718.65 | 12,417,010.85 | 33,495,608.10 | 6,654,954.95 | 8,391,676.11 | 9,482,186.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,036.11 | 132,156,410.54 | -92,440,979.52 | 135,551,277.21 | 130,861,599.19 | 194,539,327.53 | 8,376,639.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,363.34 | 2,690,417.20 | 2,913,395.34 | 3,571,067.59 | 2,762,984.57 | 1,545,600.58 | 1,606,464.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,814.15 | 806,746.81 | 271,778.04 | 3,464,804.43 | 3,593,243.64 | 2,966,062.30 | 346,744.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,585.30 | 134,040,080.93 | -89,799,362.22 | 135,657,540.37 | 130,031,340.12 | 193,118,865.81 | 9,636,359.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,492,026.19 | 6,686,427.89 | 1,353,266.88 | -1,353,811.66 | 14,142,942.22 | 25,146,527.46 | 6,900,152.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,891,440.89 | 127,353,653.04 | -91,152,629.10 | 137,011,352.03 | 115,888,397.90 | 167,972,338.35 | 2,736,206.64 |
| (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 | -6,891,440.89 | 127,353,653.04 | -91,152,629.10 | 137,011,352.03 | 115,888,397.90 | 167,972,338.35 | 2,736,206.64 |
| (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 | -6,005,974.63 | 128,343,622.65 | -90,345,149.34 | 137,192,860.81 | 116,157,924.91 | 168,180,815.33 | 3,111,061.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -885,466.26 | -989,969.61 | -807,479.76 | -181,508.78 | -269,527.01 | -208,476.98 | -374,855.27 |
| 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 | -12,415,632.46 | 119,138,308.85 | -105,701,040.52 | 130,353,037.94 | 111,915,119.59 | 165,115,272.80 | -15,536,367.51 |
| 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 | -0.01 | 0.13 | -0.09 | 0.14 | 0.12 | 0.17 | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.13 | -0.09 | 0.14 | 0.12 | 0.17 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -776,363.85 | 420,371.59 | 133,910.33 | -469,408.21 | -0.04 | -0.08 | 0.02 |
| 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 | -776,363.85 | 420,371.59 | 133,910.33 | -469,408.21 | -0.04 | -0.08 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,667,804.74 | 127,774,024.63 | -91,018,718.77 | 136,541,943.82 | 115,888,397.86 | 167,972,338.27 | 2,736,206.66 |
| 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 | -6,782,338.48 | 128,763,994.24 | -90,211,239.01 | 136,723,452.60 | 116,157,924.87 | 168,180,815.25 | 3,111,061.93 |
| 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 | -885,466.26 | -989,969.61 | -807,479.76 | -181,508.78 | -269,527.01 | -208,476.98 | -374,855.27 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |