| 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 | 5,623,925,973.68 | 7,249,052,114.88 | 5,479,652,158.91 | 6,684,334,780.04 | 6,448,884,563.00 | 7,643,046,282.58 | 6,142,200,711.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,925,973.68 | 7,249,052,114.88 | 5,479,652,158.91 | 6,684,334,780.04 | 6,448,884,563.00 | 7,643,046,282.58 | 6,142,200,711.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,459,186.53 | 7,149,387,047.40 | 5,472,148,540.93 | 6,671,244,623.37 | 6,281,113,053.47 | 7,559,981,854.73 | 6,319,611,651.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,503,691.14 | 6,941,379,280.28 | 5,010,967,921.10 | 6,698,527,928.04 | 5,729,989,039.50 | 6,962,950,530.69 | 5,879,382,597.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,717,426.25 | 185,280,990.85 | 148,333,868.07 | 150,597,863.61 | 193,875,180.24 | 190,691,960.50 | 120,254,711.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,058,139.46 | 31,388,623.09 | 34,732,232.70 | 25,931,443.12 | 54,826,113.35 | 31,544,112.22 | 16,626,081.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,527,192.51 | 22,025,235.38 | 26,434,471.22 | 28,075,696.66 | 29,095,029.55 | 25,623,215.27 | 21,640,330.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,929,313.30 | -59,149,225.11 | 218,635,272.61 | -259,031,578.73 | 197,659,586.11 | 221,902,845.87 | 194,545,339.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,423.87 | 28,462,142.91 | 33,044,775.23 | 27,143,270.67 | 75,668,104.72 | 127,269,190.18 | 87,162,591.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,651,608.72 | 58,722,157.46 | 61,199,644.52 | 30,669,569.47 | 83,674,689.21 | 164,967,752.79 | 44,735,821.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,060,803.71 | 15,479,813.93 | 12,851,355.06 | 15,171,645.54 | 18,107,426.80 | 18,438,567.75 | 12,347,202.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,092.29 | 1,928,064.15 | 30,336,738.91 | -483,574,771.43 | 8,428,925.17 | 3,330,189.77 | 45,371,081.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,181.37 | -1,685,372.65 | -3,445,479.39 | -85,408,994.45 | -6,666,382.64 | 10,762,337.47 | 67,587,780.83 |
| 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 | -2,898,394.67 | 2,702,576.57 | -235,542.76 | -4,296,386.72 | 2,252,738.42 | 265,122.53 | -301,979.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,220,111.88 | -7,531,376.71 | -7,006,032.60 | 4,482,802.09 | -8,250,056.26 | -7,637,307.66 | -7,664,761.72 |
| 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 | -10,220,111.88 | -7,540,460.77 | -7,017,188.57 | -8,277,335.46 | -8,569,362.67 | -7,637,307.66 | -7,757,195.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,350,262.40 | 31,930,447.50 | 17,844,651.31 | 90,876,065.63 | 5,659,708.20 | 5,241,421.54 | 7,949,049.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,607,767.20 | 127,052,108.12 | 46,795,566.86 | -464,058,197.21 | 169,196,442.42 | 95,577,109.53 | -62,234,294.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,422.53 | 2,004,650.22 | 379,256.29 | 24,207,182.36 | 601,372.77 | 2,664,245.35 | 1,828,315.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,805.18 | 154,113.50 | 601,081.71 | 268,484,995.63 | 8,228,362.92 | 2,134,279.72 | 335,087.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,306,384.55 | 128,902,644.84 | 46,573,741.44 | -708,336,010.48 | 161,569,452.27 | 96,107,075.16 | -60,741,065.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,775.20 | 19,123,894.56 | 19,227,913.79 | -87,511,449.36 | 5,210,028.49 | 9,000,084.79 | 19,542,211.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,590,609.35 | 109,778,750.28 | 27,345,827.65 | -620,824,561.12 | 156,359,423.78 | 87,106,990.37 | -80,283,277.75 |
| (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 | 68,590,609.35 | 109,778,750.28 | 27,345,827.65 | -620,824,561.12 | 156,359,423.78 | 87,106,990.37 | -80,283,277.75 |
| (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 | 57,536,021.15 | 106,846,519.55 | 32,101,763.00 | -573,227,149.09 | 169,120,069.30 | 99,599,283.13 | -79,160,085.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,588.20 | 2,932,230.73 | -4,755,935.35 | -47,597,412.03 | -12,760,645.52 | -12,492,292.76 | -1,123,192.60 |
| 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 | 50,227,147.55 | 96,183,466.92 | 28,250,220.83 | -427,885,066.86 | 168,777,061.32 | 94,394,109.69 | -88,752,401.31 |
| 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 | 0.02 | 0.04 | 0.01 | -0.20 | 0.06 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.04 | 0.01 | -0.19 | 0.05 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,269.62 | 1,831,693.93 | 4,612,532.70 | -6,697,914.73 | -3,393,716.23 | 26,593,833.43 | -5,708,753.18 |
| 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 | -881,269.62 | 1,831,693.93 | 4,612,532.70 | -6,697,914.73 | -3,393,716.23 | 26,593,833.43 | -5,708,753.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,709,339.73 | 111,610,444.21 | 31,958,360.35 | -627,522,475.85 | 152,965,707.55 | 113,700,823.80 | -85,992,030.93 |
| 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 | 56,654,751.53 | 108,678,213.48 | 36,714,295.70 | -579,925,063.82 | 165,726,353.07 | 126,193,116.56 | -84,868,838.33 |
| 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 | 11,054,588.20 | 2,932,230.73 | -4,755,935.35 | -47,597,412.03 | -12,760,645.52 | -12,492,292.76 | -1,123,192.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |