| 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 | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 | 3,150,935,755.21 | 3,520,522,895.52 | 2,793,263,386.85 | 2,471,916,465.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,049,740.88 | 2,480,144,548.85 | 2,129,145,548.99 | 3,150,935,755.21 | 3,520,522,895.52 | 2,793,263,386.85 | 2,471,916,465.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,592,428.94 | 2,456,716,150.39 | 2,176,020,720.16 | 3,060,684,360.51 | 3,219,178,532.17 | 2,593,493,528.26 | 2,383,046,734.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,812,283.03 | 2,221,663,695.26 | 1,967,940,321.64 | 2,800,771,783.63 | 2,846,583,684.41 | 2,269,397,371.52 | 2,079,674,199.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,293,729.51 | 95,673,069.64 | 81,384,216.83 | 142,311,078.51 | 170,816,031.52 | 123,756,797.34 | 110,105,197.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,132,229.80 | 12,892,424.16 | 13,157,360.66 | 21,210,743.92 | 19,053,481.91 | 21,318,538.22 | 15,925,884.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,743,943.76 | 19,180,470.18 | 16,076,085.68 | 27,668,059.76 | 22,641,376.15 | 21,307,836.00 | 17,007,168.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,090,400.17 | 110,404,838.41 | 107,537,405.01 | 87,275,758.71 | 144,457,507.46 | 153,310,341.31 | 145,062,000.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,842.67 | -3,098,347.26 | -10,074,669.66 | -18,553,064.02 | 15,626,450.72 | 4,402,643.87 | 15,272,284.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,484,930.85 | 35,773,202.14 | 28,423,285.25 | 17,527,960.44 | 44,335,167.67 | 41,464,573.10 | 35,722,522.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,624.02 | 36,845,596.44 | 37,361,698.25 | 36,818,834.73 | 33,625,090.66 | 28,869,990.32 | 25,718,602.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,913,645.10 | -11,147,672.24 | -206,043.18 | -41,616,972.84 | -4,543,922.09 | -7,299,797.07 | -5,566,225.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,763,457.60 | -8,796,699.79 | 54,653,731.78 | -49,326,156.36 | -36,426,834.77 | -18,440,300.19 | 19,773,971.63 |
| 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 | 737,731.88 | -2,241,096.38 | -29,062.80 | -1,087,690.63 | 204,035.91 | -14,089.06 | -108,718.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,388.85 | -917,208.66 | 5,713,410.17 | -20,653,773.93 | 21,524.73 | 7,596,812.60 | 6,770,607.86 |
| 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 | 2,044,974.92 | -891,275.64 | -189,814.43 | -1,314,869.14 | 14,760.71 | 6,441,262.43 | 6,452,970.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,081,931.63 | 42,342,088.61 | 61,648,126.82 | 52,195,348.49 | 22,946,306.27 | 13,906,150.89 | 17,314,852.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,270,480.68 | 43,347,449.29 | 74,059,770.35 | 43,239,081.21 | 264,829,720.11 | 195,535,667.22 | 128,735,309.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,459.51 | 20,412,060.73 | 5,373,177.20 | 2,620,933.17 | 5,423,618.50 | 5,454,010.41 | 3,039,762.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,733.74 | 369,014.42 | 608,563.62 | 13,898,722.64 | 1,186,033.37 | 5,010,865.57 | 4,086,257.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,422,754.91 | 63,390,495.60 | 78,824,383.93 | 31,961,291.74 | 269,067,305.24 | 195,978,812.06 | 127,688,815.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,136,033.90 | 24,644,560.42 | 19,220,142.80 | -10,566,779.23 | 8,022,706.41 | -7,596,372.89 | -5,970,644.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 | 42,528,070.97 | 261,044,598.83 | 203,575,184.95 | 133,659,459.63 |
| (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 | -71,558,788.81 | 38,745,935.18 | 59,604,241.13 | 42,528,070.97 | 261,044,598.83 | 203,575,184.95 | 133,659,459.63 |
| (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 | -45,363,040.40 | 30,760,183.83 | 39,566,074.82 | 47,253,920.38 | 194,361,647.54 | 158,533,664.80 | 109,665,753.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,195,748.41 | 7,985,751.35 | 20,038,166.31 | -4,725,849.41 | 66,682,951.29 | 45,041,520.15 | 23,993,705.68 |
| 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 | -72,549,453.84 | 7,174,951.13 | 8,104,912.23 | 62,755,950.82 | 181,414,736.45 | 142,111,143.45 | 84,950,732.00 |
| 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 | -0.04 | 0.02 | 0.04 | 0.07 | 0.16 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.02 | 0.04 | 0.07 | 0.14 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,211.21 | -86,213.26 | -142,595.51 | 299,709.00 | -313,141.44 | 132,937.13 | -6,519.33 |
| 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 | 345,491.30 | -29,971.00 | -73,047.60 | 193,096.63 | -261,858.75 | 92,775.14 | 9,328.92 |
| 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 | 470,719.91 | -56,242.26 | -69,547.91 | 106,612.37 | -51,282.69 | 40,161.99 | -15,848.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,742,577.60 | 38,659,721.92 | 59,461,645.62 | 42,827,779.97 | 260,731,457.39 | 203,708,122.08 | 133,652,940.30 |
| 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 | -45,017,549.10 | 30,730,212.83 | 39,493,027.22 | 47,447,017.01 | 194,099,788.79 | 158,626,439.94 | 109,675,082.87 |
| 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 | -25,725,028.50 | 7,929,509.09 | 19,968,618.40 | -4,619,237.04 | 66,631,668.60 | 45,081,682.14 | 23,977,857.43 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |