| 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 | 14,187,937,370.54 | 14,023,022,838.70 | 10,795,841,800.84 | 12,437,254,916.64 | 12,302,987,868.42 | 11,991,314,942.74 | 9,579,626,978.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,187,937,370.54 | 14,023,022,838.70 | 10,795,841,800.84 | 12,437,254,916.64 | 12,302,987,868.42 | 11,991,314,942.74 | 9,579,626,978.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,775,323.15 | 14,075,677,188.08 | 10,813,695,669.65 | 12,437,942,618.78 | 12,291,387,177.08 | 12,013,651,237.32 | 9,589,861,284.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,071,917,727.63 | 13,559,523,865.18 | 10,415,591,716.70 | 11,925,158,330.78 | 11,841,935,865.18 | 11,584,717,484.22 | 9,180,423,121.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,481,935.95 | 291,850,273.07 | 199,654,948.25 | 283,708,764.93 | 258,031,149.58 | 243,205,172.62 | 210,381,150.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,196,749.33 | 40,695,688.19 | 32,043,540.87 | 37,191,211.96 | 36,614,874.88 | 32,654,427.20 | 35,889,292.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,438,094.41 | 30,300,165.55 | 29,736,359.00 | 50,253,325.55 | 33,495,026.65 | 27,369,731.17 | 24,186,007.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,228,861.93 | 88,929,343.12 | 78,790,967.44 | 104,587,994.68 | 69,407,084.10 | 91,602,877.11 | 87,847,841.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,511,953.90 | 64,377,852.97 | 57,878,137.39 | 37,042,990.88 | 51,903,176.69 | 34,101,545.00 | 51,133,872.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,708,737.86 | 42,361,375.10 | 45,123,141.28 | 48,813,046.11 | 37,455,723.48 | 36,022,399.49 | 30,961,273.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,893.26 | 15,868,412.87 | 20,405,495.82 | 20,286,108.07 | 10,529,477.54 | 16,471,651.28 | 12,781,297.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,282,084.32 | -5,791,139.46 | -5,371,274.41 | -14,766,756.60 | -1,922,723.06 | -3,342,116.71 | -389,570.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,719,917.30 | -57,120,981.84 | -18,834,222.89 | -5,333,046.47 | -3,485,413.46 | -1,818,674.66 | -17,632,745.43 |
| 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 | -8,223,610.14 | 4,761,360.40 | -8,303,056.24 | -10,244,292.12 | 3,970,869.10 | 1,931,377.75 | 2,533,435.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,775,394.31 | -3,760,613.23 | 18,353,512.78 | 44,171,171.55 | -7,861,490.35 | 20,894,572.49 | -28,808,203.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,183,904.13 | - | -221,999.80 | -147,128.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,237,415.24 | 209,666,455.42 | 155,056,158.41 | 186,042,392.13 | 172,857,266.32 | 150,708,938.39 | 174,403,127.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,601,531.07 | 95,099,343.68 | 123,059,060.36 | 200,430,595.45 | 171,565,982.53 | 145,172,863.24 | 119,953,216.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,078.21 | 1,897,119.88 | 891,970.28 | 1,950,861.50 | 4,852,037.06 | 1,611,075.72 | 1,764,437.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,441.99 | 1,725,233.71 | 517,481.06 | 2,488,912.03 | 2,992,057.97 | 3,184,124.72 | 2,197,169.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,287,894.85 | 95,271,229.85 | 123,433,549.58 | 199,892,544.92 | 173,425,961.62 | 143,599,814.24 | 119,520,484.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,795,858.50 | 8,081,064.98 | 11,244,784.34 | -1,920,617.63 | 17,826,241.45 | 11,893,695.36 | 14,172,120.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,492,036.35 | 87,190,164.87 | 112,188,765.24 | 201,813,162.55 | 155,599,720.17 | 131,706,118.88 | 105,348,364.74 |
| (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 | -145,492,036.35 | 87,190,164.87 | 112,188,765.24 | 201,813,162.55 | 155,599,720.17 | 131,706,118.88 | 105,348,364.74 |
| (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 | -152,380,311.72 | 66,031,964.92 | 102,569,943.99 | 183,997,520.55 | 131,986,745.48 | 118,542,341.92 | 94,691,700.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,275.37 | 21,158,199.95 | 9,618,821.25 | 17,815,642.00 | 23,612,974.69 | 13,163,776.96 | 10,656,663.96 |
| 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 | -131,452,735.34 | 39,908,764.87 | 74,094,445.55 | 305,423,746.62 | 57,717,223.05 | 8,268,762.32 | 2,450,700.09 |
| 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 | -0.12 | 0.05 | 0.08 | 0.14 | 0.10 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | 0.05 | 0.07 | 0.13 | 0.09 | 0.08 | 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 | 1,645,476.58 | -9,022,898.08 | 363,338.18 | 129,763.63 | -5,640,392.67 | -1,712,879.98 | -3,901,559.96 |
| 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 | 1,510,719.37 | -8,120,608.27 | 327,004.36 | 116,787.27 | -5,076,353.40 | -1,541,591.99 | -3,511,403.96 |
| 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 | 134,757.21 | -902,289.81 | 36,333.82 | 12,976.36 | -564,039.27 | -171,287.99 | -390,156.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,846,559.77 | 78,167,266.79 | 112,552,103.42 | 201,942,926.18 | 149,959,327.50 | 129,993,238.90 | 101,446,804.78 |
| 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 | -150,869,592.35 | 57,911,356.65 | 102,896,948.35 | 184,114,307.82 | 126,910,392.08 | 117,000,749.93 | 91,180,296.82 |
| 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 | 7,023,032.58 | 20,255,910.14 | 9,655,155.07 | 17,828,618.36 | 23,048,935.42 | 12,992,488.97 | 10,266,507.96 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |