| 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 | 1,828,098,840.34 | 2,102,941,196.30 | 2,030,203,547.58 | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,098,840.34 | 2,102,941,196.30 | 2,030,203,547.58 | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,114,091.25 | 1,945,740,142.69 | 1,988,157,927.46 | 2,266,478,506.37 | 1,892,687,970.62 | 2,025,274,135.13 | 2,126,283,974.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,634,858.50 | 1,782,199,183.42 | 1,784,415,450.82 | 2,043,872,499.23 | 1,692,457,851.78 | 1,849,404,770.04 | 1,958,035,129.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,585,386.81 | 43,933,151.55 | 60,279,428.38 | 70,990,915.33 | 53,539,036.43 | 44,157,534.82 | 45,206,594.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,497.06 | 7,225,487.22 | 6,641,095.49 | 4,956,119.73 | 6,461,141.18 | 6,381,915.47 | 6,494,557.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,667.50 | 17,884,676.56 | 24,837,897.82 | 21,497,090.45 | 20,279,687.41 | 19,756,445.27 | 17,936,386.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,470,761.83 | 87,419,241.89 | 107,100,994.96 | 123,125,600.85 | 119,336,442.36 | 95,165,457.42 | 96,808,765.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,919.55 | 7,078,402.05 | 4,883,059.99 | 2,036,280.78 | 613,811.46 | 10,408,012.11 | 1,802,540.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,952,975.67 | 10,920,235.11 | 11,948,990.30 | 13,680,910.40 | 9,874,642.92 | 14,497,955.22 | 7,715,055.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,381.48 | 5,296,012.73 | 7,134,623.49 | 10,982,643.97 | 7,739,577.61 | 5,531,024.29 | 5,212,954.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,127,486.65 | -25,440,658.05 | -9,885,572.59 | -69,434,779.74 | -20,058,266.29 | -7,096,549.30 | -2,017,309.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,168.55 | -6,148,666.40 | 5,017,145.79 | -20,025,588.99 | -33,325,469.29 | 2,519,943.83 | -4,514,312.92 |
| 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 | 309,667.41 | 6,323,850.37 | 361,175.62 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,925.77 | 3,912,347.19 | 11,704,208.50 | 13,735,498.99 | 8,037,689.86 | -1,705,619.07 | 6,182,641.13 |
| 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 | -34,894.66 | -712,589.92 | -460,331.58 | -686,351.15 | -32,688.74 | 9,206.21 | -1,711.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,695.91 | 7,897,453.61 | 11,512,046.10 | 24,202,870.75 | 12,979,314.87 | 11,538,260.65 | 13,491,018.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,529,896.43 | 142,371,799.45 | 67,906,306.26 | -26,491,524.84 | 34,754,531.06 | 67,345,743.71 | 37,989,551.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,151.87 | 1,841,748.79 | 678,064.45 | 4,748,205.83 | 1,658,467.58 | 879,596.53 | 467,082.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,350,558.72 | 115,883,578.03 | 791,915.00 | 9,363,997.91 | 550,431.44 | 59,194,145.85 | 59,929.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,489.58 | 28,329,970.21 | 67,792,455.71 | -31,107,316.92 | 35,862,567.20 | 9,031,194.39 | 38,396,704.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,418,733.97 | 34,596,508.79 | 15,323,639.39 | 4,926,075.44 | 5,945,261.13 | 3,255,307.18 | 7,473,371.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,292,244.39 | -6,266,538.58 | 52,468,816.32 | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 |
| (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 | -11,292,244.39 | -6,266,538.58 | 52,468,816.32 | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 |
| (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 | -8,535,706.97 | -2,365,597.81 | 55,089,029.15 | -32,817,044.66 | 42,883,603.67 | 8,688,218.36 | 32,187,380.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,756,537.42 | -3,900,940.77 | -2,620,212.83 | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 |
| 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 | 51,724,399.78 | 96,891,392.87 | 30,455,795.05 | -63,949,255.80 | 27,180,664.80 | 63,730,392.36 | 14,598,464.04 |
| 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 | - | -0.01 | - | 0.05 | -0.03 | 0.04 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -0.01 | - | 0.05 | -0.03 | 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 | 4,623,029.79 | 6,581,915.92 | 768,241.27 | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 |
| 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 | 4,623,029.79 | 6,581,915.92 | 768,241.27 | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,669,214.60 | 315,377.34 | 53,237,057.59 | 10,679,655.28 | 29,435,165.95 | 8,769,584.73 | 30,080,607.88 |
| 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 | -3,912,677.18 | 4,216,318.11 | 55,857,270.42 | 13,896,002.98 | 42,401,463.55 | 11,681,915.88 | 31,344,655.15 |
| 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 | -2,756,537.42 | -3,900,940.77 | -2,620,212.83 | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-03-15 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |