| 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 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,807,332,981.00 | 20,328,587,707.00 | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,812,939.00 | 20,347,614,761.00 | 20,293,060,408.00 | 26,053,025,609.00 | 26,195,206,120.00 | 22,193,088,280.00 | 19,795,814,449.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,974,613,384.00 | 19,548,992,929.00 | 19,469,098,231.00 | 24,979,710,080.00 | 25,312,114,306.00 | 21,298,486,953.00 | 18,949,674,986.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,201,611.00 | 4,751,018.00 | 5,007,181.00 | 13,159,403.00 | 6,252,335.00 | 3,269,180.00 | 4,229,995.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,579.00 | 22,704,046.00 | 18,596,722.00 | 50,413,511.00 | 20,932,104.00 | 24,493,695.00 | 19,428,062.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,318,614.00 | 228,302,978.00 | 202,145,004.00 | 232,911,684.00 | 237,721,721.00 | 255,584,967.00 | 216,128,677.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,706,788.00 | 319,263,519.00 | 330,594,981.00 | 374,889,486.00 | 353,881,995.00 | 349,115,748.00 | 301,851,257.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,700,963.00 | 223,600,271.00 | 267,618,289.00 | 401,941,445.00 | 264,303,659.00 | 262,137,737.00 | 304,501,472.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,374,419.00 | 290,854,262.00 | 325,278,209.00 | 332,024,394.00 | 318,894,765.00 | 337,268,895.00 | 379,452,802.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,395,356.00 | 41,636,738.00 | 62,167,402.00 | 111,449,491.00 | 74,517,521.00 | 69,844,093.00 | 84,408,681.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,543,743.00 | -9,262,109.00 | -11,079,795.00 | -4,501,562.00 | -4,256,548.00 | -11,545,783.00 | -13,325,964.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,098,936.00 | -20,465,601.00 | -15,277,773.00 | -143,094,646.00 | -6,678,036.00 | -21,256,947.00 | -17,237,693.00 |
| 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 | -21,377,803.00 | 20,633,052.00 | -14,569,134.00 | 81,417,379.00 | -33,423,011.00 | -111,754,079.00 | -32,019,668.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,606,950.00 | 36,539,941.00 | 22,125,220.00 | -13,491,117.00 | 28,340,941.00 | 111,504,918.00 | 76,909,611.00 |
| 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 | 56,307,725.00 | 57,876,276.00 | 34,010,424.00 | 51,869,040.00 | 57,405,830.00 | 65,752,076.00 | 60,777,891.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,143.00 | 8,847,507.00 | 11,732,516.00 | 1,254,172.00 | 18,631,974.00 | 28,559,444.00 | 10,056,431.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,991,229.00 | 19,407,658.00 | 4,895,850.00 | 9,161,345.00 | 54,827,238.00 | 37,295,527.00 | 29,136,154.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,464.00 | 599,988.00 | 1,627,341.00 | 33,076,915.00 | 3,685,907.00 | 1,973,474.00 | 247,834.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,984.00 | 3,259,847.00 | 1,392,258.00 | 2,794,816.00 | 458,940.00 | 4,203,393.00 | 607,794.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,709.00 | 16,747,799.00 | 5,130,933.00 | 39,443,444.00 | 58,054,205.00 | 35,065,608.00 | 28,776,194.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,594.00 | -515,558.00 | 1,794,144.00 | 8,790,385.00 | 8,113,789.00 | 6,149,401.00 | 4,629,767.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,115.00 | 17,263,357.00 | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 |
| (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 | 8,676,115.00 | 17,263,357.00 | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 |
| (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 | 20,064,111.00 | 20,569,163.00 | 20,636,547.00 | 25,112,336.00 | 44,679,230.00 | 41,115,924.00 | 30,079,210.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,387,996.00 | -3,305,806.00 | -17,299,758.00 | 5,540,723.00 | 5,261,186.00 | -12,199,717.00 | -5,932,783.00 |
| 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 | 10,605,773.00 | 12,031,056.00 | 9,092,440.00 | 20,416,099.00 | 16,758,012.00 | 23,688,550.00 | 19,166,011.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,982,390.00 | 17,625,004.00 | 38,635,504.00 | -32,246,374.00 | -33,191,956.00 | 135,867,187.00 | -22,502,734.00 |
| 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 | -143,331,872.00 | 17,762,307.00 | 37,532,411.00 | -21,545,406.00 | -33,547,564.00 | 133,549,413.00 | -22,231,195.00 |
| 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 | -1,650,518.00 | -137,303.00 | 1,103,093.00 | -10,700,968.00 | 355,608.00 | 2,317,774.00 | -271,539.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,306,275.00 | 34,888,361.00 | 41,972,293.00 | -1,593,315.00 | 16,748,460.00 | 164,783,394.00 | 1,643,693.00 |
| 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 | -123,267,761.00 | 38,331,470.00 | 58,168,958.00 | 3,566,930.00 | 11,131,666.00 | 174,665,337.00 | 7,848,015.00 |
| 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 | -13,038,514.00 | -3,443,109.00 | -16,196,665.00 | -5,160,245.00 | 5,616,794.00 | -9,881,943.00 | -6,204,322.00 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-27 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |