| 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 | 5,119,652,867.93 | 5,851,617,242.70 | 4,045,319,436.57 | 6,521,583,452.52 | 5,537,659,315.59 | 6,741,205,213.31 | 4,062,854,170.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,652,867.93 | 5,851,617,242.70 | 4,045,319,436.57 | 6,521,583,452.52 | 5,537,659,315.59 | 6,741,205,213.31 | 4,062,854,170.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,577,695.01 | 5,625,122,735.41 | 4,161,558,170.12 | 6,074,974,465.96 | 5,280,179,412.61 | 6,403,392,763.62 | 4,099,225,800.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,734,666.53 | 5,274,449,825.30 | 3,845,214,452.66 | 5,614,201,210.15 | 4,881,665,244.88 | 5,979,493,834.48 | 3,794,998,137.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,744,260.83 | 142,422,049.83 | 80,404,908.56 | 151,535,699.49 | 167,120,534.78 | 182,029,312.52 | 99,936,848.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,906,143.64 | 33,800,635.99 | 27,138,042.49 | 39,026,854.25 | 30,979,074.97 | 40,971,366.01 | 33,970,735.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,096.25 | 52,670,213.81 | 58,493,425.30 | 60,314,657.10 | 52,265,222.19 | 54,585,527.69 | 57,345,430.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,547,704.64 | 97,855,886.96 | 117,960,380.76 | 166,562,225.81 | 110,607,500.14 | 107,794,258.61 | 85,566,746.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,823.12 | 23,924,123.52 | 32,346,960.35 | 43,333,819.16 | 37,541,835.65 | 38,518,464.31 | 27,407,901.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,919,188.27 | 31,839,961.37 | 35,192,964.27 | 45,328,756.15 | 44,829,125.17 | 48,321,098.99 | 34,476,351.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,458.95 | 10,498,659.74 | 4,422,458.42 | 4,772,295.08 | 8,138,287.60 | 8,966,133.76 | 7,757,584.98 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 297,189.01 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,567,474.55 | -79,528,506.63 | 4,943,729.65 | -48,780,386.64 | -12,949,386.51 | -41,864,491.03 | -15,704,142.02 |
| 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 | -7,251,101.23 | -11,517,408.83 | -3,029,553.35 | -41,108,319.86 | -2,825,434.34 | -6,389,186.68 | -1,745,960.01 |
| 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 | 760,938.95 | 2,621,500.81 | 1,400,645.33 | 189,180.67 | 2,156,248.09 | 2,131,094.34 | 426,477.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,297.22 | 17,816,904.67 | 6,363,026.18 | 18,564,051.58 | 6,642,569.94 | 5,109,384.18 | 2,018,680.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,256,967.31 | 155,826,163.55 | -105,375,470.53 | 386,211,142.58 | 252,975,758.65 | 298,141,330.09 | -49,851,458.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,421.56 | 7,918,221.71 | 7,615,381.23 | 16,460,911.85 | 12,855,684.24 | 3,262,812.05 | 3,487,581.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,845.82 | 3,409,567.84 | 3,565,342.44 | 9,981,795.44 | 2,510,890.21 | 3,777,887.56 | 2,269,666.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,398,543.05 | 160,334,817.42 | -101,325,431.74 | 392,690,258.99 | 263,320,552.68 | 297,626,254.58 | -48,633,543.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,498,634.96 | 24,600,565.89 | 8,966,799.89 | 68,092,031.46 | 50,495,831.45 | 50,955,351.20 | 10,441,029.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,897,178.01 | 135,734,251.53 | -110,292,231.63 | 324,598,227.53 | 212,824,721.23 | 246,670,903.38 | -59,074,573.05 |
| (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 | 34,897,178.01 | 135,734,251.53 | -110,292,231.63 | 324,598,227.53 | 212,824,721.23 | 246,670,903.38 | -59,074,573.05 |
| (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 | 4,060,101.72 | 119,919,786.20 | -114,290,964.83 | 289,600,499.88 | 190,349,108.47 | 226,086,424.81 | -61,128,131.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,837,076.29 | 15,814,465.33 | 3,998,733.20 | 34,997,727.65 | 22,475,612.76 | 20,584,478.57 | 2,053,558.70 |
| 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 | 2,739,133.93 | 98,506,884.66 | -127,333,386.97 | 254,623,697.96 | 172,210,304.88 | 210,395,060.47 | -65,356,708.71 |
| 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 | - | 0.08 | -0.09 | 0.23 | 0.15 | 0.16 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | -0.09 | 0.23 | 0.15 | 0.16 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,471.20 | -1,269,537.34 | 1,044,293.08 | -36,569.78 | 46,840.78 | 1,271,056.55 | -1,717,222.04 |
| 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 | -311,471.20 | -1,269,537.34 | 1,044,293.08 | -36,569.78 | 46,840.78 | 1,271,056.55 | -1,717,222.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,585,706.81 | 134,464,714.19 | -109,247,938.55 | 324,561,657.75 | 212,871,562.01 | 247,941,959.93 | -60,791,795.09 |
| 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 | 3,748,630.52 | 118,650,248.86 | -113,246,671.75 | 289,563,930.10 | 190,395,949.25 | 227,357,481.36 | -62,845,353.79 |
| 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 | 30,837,076.29 | 15,814,465.33 | 3,998,733.20 | 34,997,727.65 | 22,475,612.76 | 20,584,478.57 | 2,053,558.70 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-04-03 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-22 00:00:00 | 2024-04-03 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 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 | 标准无保留意见 |