| 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 | 3,625,513,186.50 | 5,123,993,443.98 | 3,797,142,465.59 | 4,263,323,274.58 | 4,446,384,595.04 | 4,797,713,350.22 | 4,325,235,519.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,513,186.50 | 5,123,993,443.98 | 3,797,142,465.59 | 4,263,323,274.58 | 4,446,384,595.04 | 4,797,713,350.22 | 4,325,235,519.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,302,609.55 | 5,062,129,675.32 | 3,752,039,288.66 | 4,328,704,774.39 | 4,558,369,275.92 | 4,725,504,032.86 | 4,175,603,872.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,340,479.05 | 4,864,457,192.94 | 3,570,776,523.20 | 4,119,206,677.58 | 4,329,608,535.90 | 4,520,845,765.47 | 4,013,259,961.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,460,837.76 | 27,610,122.61 | 37,336,126.22 | -9,791,091.02 | 39,146,267.83 | 51,719,653.46 | 37,317,462.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,417.93 | 11,178,737.52 | 9,809,813.35 | 11,761,929.41 | 9,782,689.77 | 9,575,778.10 | 6,651,536.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,141,338.91 | 54,267,123.36 | 34,749,959.67 | 87,696,519.47 | 65,527,380.46 | 46,906,222.01 | 38,739,499.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,108,709.77 | 82,885,373.96 | 79,311,228.70 | 88,660,971.01 | 95,234,143.18 | 82,663,002.48 | 64,033,451.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,014,826.13 | 21,731,124.93 | 20,055,637.52 | 31,169,767.94 | 19,070,258.78 | 13,793,611.34 | 15,601,962.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 22,987,923.82 | 33,668,095.89 | - | - | 18,852,256.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,852,337.43 | 425,897.15 | - | - | 4,414,826.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,653,926.84 | -15,593,735.54 | -3,468,016.02 | -70,279,039.12 | -19,584,847.95 | -9,991,610.01 | 4,927,279.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,540,376.71 | -29,720,872.02 | -27,130,655.06 | 10,284,037.77 | -1,501,975.16 | -16,656,009.87 | -19,766,880.48 |
| 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 | -890,100.00 | -771,200.00 | 175,980.00 | -115,433.25 | 2,044,880.00 | -1,857,134.80 | -111,105.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,527,480.82 | 36,586,455.16 | 63,741,202.69 | 24,201,313.92 | 40,558,045.72 | 30,086,187.05 | 33,753,091.58 |
| 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 | 11,483,205.71 | 9,780,934.52 | 10,988,417.17 | 6,821,532.75 | 19,099,550.55 | 8,824,206.85 | 12,027,141.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,577.36 | 17,170,970.51 | 54,529,106.27 | 31,512,474.49 | 9,842,258.01 | 9,814,909.06 | 14,808,261.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,640.60 | 72,113,963.34 | 134,138,104.13 | -68,300,164.94 | -81,203,483.01 | 84,670,239.44 | 184,022,869.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,120.08 | 1,256,878.83 | 312,407.83 | 1,043,553.27 | 1,813,995.78 | 2,226,445.83 | 2,773,651.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,257.81 | 2,588,054.49 | 566,783.69 | 5,377,085.39 | 801,184.73 | 520,725.84 | 436,274.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,502.87 | 70,782,787.68 | 133,883,728.27 | -72,633,697.06 | -80,190,671.96 | 86,375,959.43 | 186,360,246.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,125.88 | 2,770,204.00 | 18,675,280.25 | -7,693,558.17 | 35,590,920.68 | -8,508,956.92 | 19,170,192.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -623.01 | 68,012,583.68 | 115,208,448.02 | -64,940,138.89 | -115,781,592.64 | 94,884,916.35 | 167,190,054.45 |
| (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 | -623.01 | 68,012,583.68 | 115,208,448.02 | -64,940,138.89 | -115,781,592.64 | 94,884,916.35 | 167,190,054.45 |
| (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 | 7,665,410.98 | 65,197,473.01 | 110,495,180.16 | -55,604,663.64 | -113,001,517.77 | 87,848,001.63 | 157,294,090.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,666,033.99 | 2,815,110.67 | 4,713,267.86 | -9,335,475.25 | -2,780,074.87 | 7,036,914.72 | 9,895,964.42 |
| 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 | 11,618,358.91 | 32,800,885.52 | 15,552,603.02 | -81,913,476.84 | -136,397,066.02 | 57,575,038.51 | 132,531,425.11 |
| 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 | 0.01 | 0.07 | 0.12 | -0.06 | -0.12 | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.12 | -0.06 | -0.12 | 0.10 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,951,414.13 | 896,587.52 | 507,318.52 | -1,879,576.71 | -1,046,512.25 | 10,285,656.78 | -5,080,970.35 |
| 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 | -5,790,273.24 | 882,769.30 | 370,778.41 | -1,852,527.83 | -1,036,200.01 | 10,023,975.84 | -4,881,518.44 |
| 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 | -161,140.89 | 13,818.22 | 136,540.11 | -27,048.88 | -10,312.24 | 261,680.94 | -199,451.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,952,037.14 | 68,909,171.20 | 115,715,766.54 | -66,819,715.60 | -116,828,104.89 | 105,170,573.13 | 162,109,084.10 |
| 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 | 1,875,137.74 | 66,080,242.31 | 110,865,958.57 | -57,457,191.47 | -114,037,717.78 | 97,871,977.47 | 152,412,571.59 |
| 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 | -7,827,174.88 | 2,828,928.89 | 4,849,807.97 | -9,362,524.13 | -2,790,387.11 | 7,298,595.66 | 9,696,512.51 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |