| 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 | 1,841,232,001.95 | 1,987,272,784.72 | 1,579,763,554.22 | 2,542,186,783.93 | 1,893,913,282.65 | 1,789,446,020.67 | 1,568,174,454.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,232,001.95 | 1,987,272,784.72 | 1,579,763,554.22 | 2,542,186,783.93 | 1,893,913,282.65 | 1,789,446,020.67 | 1,568,174,454.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,502,842.60 | 1,946,942,734.31 | 1,647,584,832.21 | 2,359,144,740.57 | 1,892,626,182.66 | 1,715,798,800.80 | 1,615,539,128.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,137,946.65 | 1,340,846,028.25 | 1,119,849,819.82 | 1,590,519,687.38 | 1,254,996,541.25 | 1,167,562,998.39 | 1,094,146,436.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,051,391.13 | 255,961,379.70 | 236,316,869.60 | 296,326,602.76 | 265,501,775.55 | 253,543,065.42 | 210,004,651.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,093,429.76 | 12,315,782.19 | 5,467,601.66 | 14,673,676.92 | 11,942,762.49 | 9,734,791.27 | 9,121,955.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,987,281.15 | 274,073,382.17 | 234,908,887.66 | 360,629,802.71 | 270,518,964.79 | 287,507,252.50 | 226,205,686.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,409,175.14 | 84,924,766.82 | 76,421,564.79 | 101,057,318.03 | 91,706,771.75 | 79,077,565.77 | 72,445,525.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,823,618.77 | -21,178,604.82 | -25,379,911.32 | -4,062,347.23 | -2,040,633.17 | -81,626,872.55 | 3,614,872.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,571.25 | 4,135,840.93 | 4,725,172.46 | 7,655,054.69 | 5,367,301.01 | 6,646,171.37 | 4,728,353.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,474,727.45 | 18,875,911.59 | 22,923,072.60 | 25,262,080.31 | 19,887,116.40 | 23,296,565.39 | 20,546,854.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,131,016.98 | -7,597,654.23 | 1,787,921.43 | -17,196,090.10 | 13,517,525.92 | -26,988,002.03 | -6,968,597.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,138,745.28 | -22,718,259.37 | 24,289,937.60 | -73,453,762.88 | -15,680,447.27 | -20,657,018.80 | 12,339,846.09 |
| 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 | -18,356,387.75 | 4,641,661.38 | -106,744,194.14 | 24,892,356.26 | -33,707,935.33 | 42,327,581.60 | 143,002,565.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,681.72 | 689,347.46 | -314,065.06 | 57,039,105.27 | 124,383.56 | -4,931,562.41 | -4,077,334.21 |
| 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 | -116,466.30 | -1,822,436.92 | -2,764,621.95 | 26,412,816.35 | -12,113,986.78 | -7,505,937.88 | -7,323,050.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,428,496.53 | 44,495,484.17 | 55,452,696.30 | 53,997,478.92 | 53,588,031.69 | 44,572,964.44 | 58,651,406.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,093,605.14 | 59,897,627.41 | -93,363,649.38 | 225,394,316.82 | 18,593,202.34 | 108,003,139.35 | 155,750,737.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,986.31 | 886,213.49 | 424,429.65 | 2,267,863.55 | 1,291,089.90 | 1,080,973.66 | 748,643.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,560.21 | 1,005,526.76 | 82,792.70 | 758,894.28 | 1,067,428.06 | 2,279,282.84 | 951,982.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,605,179.04 | 59,778,314.14 | -93,022,012.43 | 226,903,286.09 | 18,816,864.18 | 106,804,830.17 | 155,547,399.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,842,186.07 | -4,052,511.50 | -32,777,356.15 | -20,598,236.16 | -22,660,691.02 | -17,938,561.61 | -2,010,061.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,992.97 | 63,830,825.64 | -60,244,656.28 | 247,501,522.25 | 41,477,555.20 | 124,743,391.78 | 157,557,460.81 |
| (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 | -762,992.97 | 63,830,825.64 | -60,244,656.28 | 247,501,522.25 | 41,477,555.20 | 124,743,391.78 | 157,557,460.81 |
| (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 | 3,523,446.28 | 70,084,012.29 | -57,848,977.03 | 218,863,898.39 | 38,446,692.33 | 127,517,946.38 | 157,572,475.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,439.25 | -6,253,186.65 | -2,395,679.25 | 28,637,623.86 | 3,030,862.87 | -2,774,554.60 | -15,014.84 |
| 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 | -12,074,672.70 | 57,941,987.44 | 15,259,752.35 | 122,735,487.94 | 42,385,029.82 | 99,368,626.53 | 12,425,105.26 |
| 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 | - | 0.05 | -0.04 | 0.15 | 0.02 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | -0.04 | 0.15 | 0.02 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,564.09 | 2,022,425.90 | 7,331,536.87 | -35,559,980.80 | 12,791,537.83 | 21,759,696.45 | 8,070,149.76 |
| 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 | 17,555,564.09 | 2,022,425.90 | 7,331,536.87 | -36,295,353.88 | 13,166,508.63 | 21,976,550.93 | 8,211,779.20 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | 735,373.08 | -374,970.80 | -216,854.48 | -141,629.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,792,571.12 | 65,853,251.54 | -52,913,119.41 | 211,941,541.45 | 54,269,093.03 | 146,503,088.23 | 165,627,610.57 |
| 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 | 21,079,010.37 | 72,106,438.19 | -50,517,440.16 | 182,568,544.51 | 51,613,200.96 | 149,494,497.31 | 165,784,254.85 |
| 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 | -4,286,439.25 | -6,253,186.65 | -2,395,679.25 | 29,372,996.94 | 2,655,892.07 | -2,991,409.08 | -156,644.28 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |