| 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 | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 | 2,423,932,068.50 | 3,255,030,547.85 | 3,178,601,152.18 | 3,037,693,136.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 | 2,423,932,068.50 | 3,255,030,547.85 | 3,178,601,152.18 | 3,037,693,136.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,199,421.14 | 1,926,533,049.53 | 1,820,783,326.26 | 2,620,179,426.72 | 3,348,364,309.23 | 2,756,914,717.94 | 2,350,652,586.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,321,548.36 | 1,691,342,639.85 | 1,680,980,848.94 | 2,338,271,167.90 | 3,157,781,886.37 | 2,635,275,111.60 | 2,162,243,264.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,215,975.36 | 34,386,153.06 | 11,878,500.18 | 94,610,032.97 | 20,879,934.63 | 23,655,837.79 | 14,507,272.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,326.20 | 14,043,322.31 | 6,683,117.16 | 18,452,381.72 | 12,910,945.45 | 16,414,245.11 | 10,532,088.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,631,426.89 | 22,630,955.62 | 14,583,029.35 | 11,568,863.34 | 24,213,247.15 | 18,175,394.53 | 12,687,644.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,124,961.82 | 159,705,446.97 | 111,111,152.47 | 144,653,821.68 | 139,003,920.62 | 127,671,087.88 | 141,905,180.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,182.50 | 4,424,531.72 | -4,453,321.84 | 12,623,159.11 | -6,425,624.99 | -64,276,958.97 | 8,777,135.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,244,859.87 | 7,825,311.18 | 17,620,761.92 | 9,339,579.41 | 15,686,233.80 | 10,213,928.27 | 7,542,886.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,217,828.60 | 23,492,727.33 | 28,716,244.05 | 5,298,533.95 | 23,038,469.82 | 25,846,361.51 | 19,482,125.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,199,666.56 | -135,319,626.67 | 503,971.75 | -1,166,447,964.94 | -327,293.67 | 240,620.83 | -564,694.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,334,514.59 | 6,847,388.26 | -6,367,807.39 | 20,277,559.02 | 5,560,194.19 | 3,638,198.59 | -39,320,757.87 |
| 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 | -386,100.00 | 2,220,650.00 | -322,900.00 | 57,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,716,426.49 | -407,608.79 | -8,586,992.79 | 32,771,877.22 | 15,412,195.61 | 37,227,853.06 | 595,649.71 |
| 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 | -26,836,764.14 | -8,174,098.61 | -10,923,867.11 | 29,814,366.06 | 15,482,173.23 | 35,718,390.82 | 222,110.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,005,556.89 | 10,475,483.68 | 9,153,243.42 | 249,214,963.77 | 8,908,539.50 | 8,923,825.89 | 27,944,992.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,331,758.59 | 43,364,036.33 | 25,211,648.56 | -1,060,747,354.00 | -64,900,129.44 | 471,859,843.34 | 675,788,685.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,133.05 | 1,912,274.17 | 640,607.46 | -1,802,730.91 | 7,679,268.34 | 548,104.75 | 521,183.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,628.01 | 647,305.24 | 332,882.85 | 5,831,384.50 | 88,985.85 | 65,357.15 | 502,593.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,027,263.63 | 44,629,005.26 | 25,519,373.17 | -1,068,381,469.41 | -57,309,846.95 | 472,342,590.94 | 675,807,276.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,598,448.30 | 21,125,935.31 | 18,600,762.60 | -243,292,956.23 | 71,853,752.60 | 74,914,952.68 | 73,988,694.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 | -825,088,513.18 | -129,163,599.55 | 397,427,638.26 | 601,818,581.77 |
| (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 | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 | -825,088,513.18 | -129,163,599.55 | 397,427,638.26 | 601,818,581.77 |
| (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 | 52,430,716.66 | 87,251,876.52 | 14,930,491.80 | -767,023,135.25 | -143,369,543.91 | 357,714,038.92 | 592,893,363.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,001,901.33 | -63,748,806.57 | -8,011,881.23 | -58,065,377.93 | 14,205,944.36 | 39,713,599.34 | 8,925,218.06 |
| 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 | 36,967,315.57 | 67,753,983.34 | 7,736,844.18 | -976,206,014.38 | -155,403,301.47 | 348,351,358.18 | 569,049,994.65 |
| 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 | 0.08 | 0.01 | -0.67 | -0.12 | 0.31 | 0.51 |
| 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 | 0.08 | 0.01 | -0.67 | -0.12 | 0.31 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,355.74 | -101,797,334.94 | 8,944,664.15 | -24,305,016.08 | -147,009,416.53 | 18,743,068.66 | -45,384,409.94 |
| 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 | 14,931,863.67 | -100,104,027.56 | 1,272,345.70 | -19,754,930.80 | -145,299,932.03 | 19,767,735.61 | -49,233,412.21 |
| 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 | -8,979,507.93 | -1,693,307.38 | 7,672,318.45 | -4,550,085.28 | -1,709,484.50 | -1,024,666.95 | 3,849,002.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,381,171.07 | -78,294,264.99 | 15,863,274.72 | -849,393,529.26 | -276,173,016.08 | 416,170,706.92 | 556,434,171.83 |
| 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 | 67,362,580.33 | -12,852,151.04 | 16,202,837.50 | -786,778,066.05 | -288,669,475.94 | 377,481,774.53 | 543,659,951.50 |
| 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 | -21,981,409.26 | -65,442,113.95 | -339,562.78 | -62,615,463.21 | 12,496,459.86 | 38,688,932.39 | 12,774,220.33 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |