| 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 | 3,110,717,396.94 | 3,137,012,816.70 | 2,362,767,576.32 | 3,786,310,440.09 | 3,411,028,288.88 | 2,379,366,845.40 | 2,788,678,558.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,717,396.94 | 3,137,012,816.70 | 2,362,767,576.32 | 3,786,310,440.09 | 3,411,028,288.88 | 2,379,366,845.40 | 2,788,678,558.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,676,494.46 | 2,997,242,842.39 | 2,205,147,593.35 | 3,785,806,868.50 | 3,269,882,591.75 | 1,999,156,376.67 | 2,640,293,180.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,883,252.97 | 2,681,037,959.98 | 1,883,772,369.97 | 3,278,798,934.77 | 2,849,515,124.32 | 1,912,748,938.22 | 2,357,956,720.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,622,082.65 | 119,311,161.56 | 129,458,121.78 | 142,401,941.86 | 182,353,214.95 | 165,630,411.00 | 65,147,166.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,420.89 | 7,042,612.72 | 3,704,571.12 | 8,756,305.72 | 3,378,376.88 | 6,977,574.01 | 4,662,334.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,478,324.00 | 62,741,704.94 | 59,301,860.22 | 93,133,202.63 | 64,102,478.20 | 58,254,917.57 | 56,845,774.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,883,875.61 | 120,675,167.40 | 111,377,884.22 | 172,482,382.39 | 120,595,825.49 | 123,517,508.20 | 110,781,147.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,435,538.34 | 6,434,235.79 | 17,532,786.04 | 90,234,101.13 | 49,937,571.91 | -267,972,972.33 | 44,900,036.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,294,623.44 | 28,545,912.07 | 17,452,337.99 | 9,344,638.85 | 33,155,491.36 | 12,553,127.28 | 11,183,317.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,406.81 | 13,581,990.76 | 19,105,480.49 | 14,480,431.42 | 28,421,213.10 | 23,934,585.49 | 24,213,517.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,536,363.93 | 1,029,536.94 | 3,087,046.70 | -8,502,600.70 | -1,481,757.40 | -3,643,691.64 | -4,168,328.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,915,469.19 | -70,590,553.88 | 4,212,662.44 | -20,102,889.17 | 17,614,068.68 | -49,886,711.36 | -8,630,170.43 |
| 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 | 6,424,860.89 | -14,807,520.03 | -19,531,963.62 | 30,277,265.22 | -29,169,233.58 | -108,786,657.88 | 7,579,977.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,744,908.17 | 157,598,973.28 | 1,379,081.39 | 12,881,461.15 | 22,834,754.88 | -13,728,892.13 | 4,010,214.21 |
| 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 | 16,824,236.87 | 26,863,486.10 | 8,881,248.19 | 10,489,903.13 | 11,771,948.35 | -3,857,678.19 | 3,392,170.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,207.13 | 1,323,528.17 | 2,986,010.06 | 6,769,753.46 | 1,547,921.03 | -558,007.69 | 1,559,312.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,098,717.35 | 214,441,373.91 | 149,759,225.83 | 22,077,692.99 | 152,725,858.19 | 203,609,153.02 | 148,789,217.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,462.16 | 486,123.98 | 1,746,181.74 | 1,107,395.69 | 1,102,669.45 | 1,859,482.69 | 2,632,916.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,194.02 | 1,545,005.28 | 127,706.38 | 1,217,373.46 | 1,205,178.24 | 774,863.82 | 50,312.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,503,985.49 | 213,382,492.61 | 151,377,701.19 | 21,967,715.22 | 152,623,349.40 | 204,693,771.89 | 151,371,821.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,025,888.78 | 57,899,403.63 | 33,612,345.63 | 23,851,520.77 | 74,318,788.18 | 49,552,350.28 | 38,886,248.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,478,096.71 | 155,483,088.98 | 117,765,355.56 | -1,883,805.55 | 78,304,561.22 | 155,141,421.61 | 112,485,573.24 |
| (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 | 50,478,096.71 | 155,483,088.98 | 117,765,355.56 | -1,883,805.55 | 78,304,561.22 | 155,141,421.61 | 112,485,573.24 |
| (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 | 51,657,776.94 | 154,797,334.21 | 116,946,703.51 | 11,577,475.81 | 77,487,365.75 | 155,288,945.84 | 116,162,763.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,680.23 | 685,754.77 | 818,652.05 | -13,461,281.36 | 817,195.47 | -147,524.23 | -3,677,190.55 |
| 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 | 42,126,801.48 | 54,750,468.79 | 137,013,060.08 | -21,494,377.95 | 115,348,110.68 | 241,577,918.71 | 105,422,052.98 |
| 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 | 0.04 | 0.13 | 0.09 | 0.01 | 0.06 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.13 | 0.09 | 0.01 | 0.06 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,963,688.77 | 57,459,891.41 | -30,626,264.04 | -38,554,782.08 | 560,050.58 | 120,383,160.82 | -29,277,072.23 |
| 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 | -14,963,688.77 | 57,459,891.41 | -30,626,264.04 | -38,554,782.08 | 560,050.58 | 120,383,160.82 | -29,277,072.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,514,407.94 | 212,942,980.39 | 87,139,091.52 | -40,438,587.63 | 78,864,611.80 | 275,524,582.43 | 83,208,501.01 |
| 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 | 36,694,088.17 | 212,257,225.62 | 86,320,439.47 | -26,977,306.27 | 78,047,416.33 | 275,672,106.66 | 86,885,691.56 |
| 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 | -1,179,680.23 | 685,754.77 | 818,652.05 | -13,461,281.36 | 817,195.47 | -147,524.23 | -3,677,190.55 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-08 00:00:00 | 2023-10-21 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 |