| 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 | 3,147,545,565.24 | 3,953,425,966.10 | 3,706,046,911.12 | 4,014,289,154.70 | 3,746,298,510.09 | 3,714,475,001.69 | 3,884,224,183.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,545,565.24 | 3,953,425,966.10 | 3,706,046,911.12 | 4,014,289,154.70 | 3,746,298,510.09 | 3,714,475,001.69 | 3,884,224,183.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,575,970.03 | 3,909,873,643.57 | 3,743,033,697.56 | 4,007,680,728.58 | 3,739,832,286.17 | 3,667,011,554.44 | 3,884,200,708.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,123,116.60 | 3,676,333,887.39 | 3,532,486,184.59 | 3,811,012,585.83 | 3,517,441,271.69 | 3,436,574,795.38 | 3,683,157,892.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,298,876.12 | 137,656,592.32 | 124,667,343.06 | 146,782,909.88 | 127,639,861.63 | 149,141,385.99 | 93,842,078.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,152.09 | 14,685,078.35 | 13,390,157.17 | 14,457,361.12 | 14,482,996.27 | 14,143,610.56 | 12,656,473.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,183.05 | 10,954,075.96 | 7,478,199.76 | 1,900,698.95 | 6,909,466.39 | 3,543,725.74 | 9,243,552.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,061,555.16 | 67,219,401.31 | 64,390,856.39 | 49,609,267.12 | 62,475,677.16 | 61,553,363.08 | 67,025,044.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,882,912.99 | 3,024,608.24 | 620,956.59 | -16,082,094.32 | 10,883,013.03 | 2,054,673.69 | 18,275,667.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,216,197.26 | 32,740,815.77 | 35,833,374.25 | 30,616,804.57 | 25,791,404.89 | 14,705,675.36 | 25,518,313.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,367,567.41 | 29,327,128.94 | 30,155,556.23 | 45,422,188.45 | 14,607,978.05 | 14,856,252.34 | 6,079,448.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,486,185.54 | -11,675,554.05 | -3,943,995.72 | -106,225,192.29 | 1,235,316.87 | -12,259,126.03 | 908,379.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -684,697.90 | -1,810,831.33 | 1,729,462.37 | -5,660,459.46 | 847,389.29 | -2,003,267.59 | 2,015,365.10 |
| 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 | -12,897,720.44 | -26,195,301.13 | 4,949,404.40 | 3,884,899.38 | -24,290,248.18 | 4,908,830.94 | 60,273,126.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,984,087.11 | 76,150,336.55 | 49,989,169.49 | 62,779,765.15 | 96,822,068.17 | 61,858,289.07 | 15,255,838.58 |
| 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 | 80,648.22 | 361,162.50 | 1,160,994.94 | 1,728,309.94 | 946,119.65 | 471,652.72 | 469,978.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,452,422.34 | 22,316,435.46 | 47,258,921.19 | 52,523,794.10 | 18,773,522.33 | 12,917,402.18 | 11,839,857.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,471,857.09 | 102,337,408.03 | 62,996,175.29 | 13,790,279.88 | 99,854,272.40 | 112,885,575.82 | 90,316,041.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,952,944.96 | 5,770,741.27 | 2,726,998.28 | 3,311,268.25 | 10,586,016.50 | 2,022,618.43 | 2,959,212.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,490.83 | 2,028,247.68 | 5,934,207.02 | 4,260,225.23 | 869,514.27 | 8,644,699.48 | 552,797.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,208,402.96 | 106,079,901.62 | 59,788,966.55 | 12,841,322.90 | 109,570,774.63 | 106,263,494.77 | 92,722,457.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,553,432.67 | 21,203,703.92 | 13,253,485.11 | 1,755,226.73 | 18,216,244.28 | 19,839,839.46 | 10,301,474.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 | 11,086,096.17 | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 |
| (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 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 | 11,086,096.17 | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 |
| (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 | 1,344,383.06 | 61,572,066.45 | 42,465,895.41 | 27,940,252.38 | 58,963,809.43 | 55,006,835.55 | 51,489,574.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,999,353.35 | 23,304,131.25 | 4,069,586.03 | -16,854,156.21 | 32,390,720.92 | 31,416,819.76 | 30,931,408.20 |
| 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 | -33,440,253.29 | 16,721,730.61 | 8,171,718.00 | -15,823,517.08 | 5,880,949.46 | 13,384,062.93 | 833,610.36 |
| 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 | - | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 7,519,431.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 7,417,618.58 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 101,812.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,654,970.29 | 84,876,197.70 | 46,535,481.44 | 18,605,527.58 | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 |
| 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 | 1,344,383.06 | 61,572,066.45 | 42,465,895.41 | 35,357,870.96 | 58,963,809.43 | 55,006,835.55 | 51,489,574.57 |
| 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 | -24,999,353.35 | 23,304,131.25 | 4,069,586.03 | -16,752,343.38 | 32,390,720.92 | 31,416,819.76 | 30,931,408.20 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |