| 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 | 3,628,484,628.71 | 2,397,109,196.04 | 3,821,260,847.55 | 3,271,746,563.86 | 4,478,506,697.87 | 3,111,947,240.81 | 3,757,516,467.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,484,628.71 | 2,397,109,196.04 | 3,821,260,847.55 | 3,271,746,563.86 | 4,478,506,697.87 | 3,111,947,240.81 | 3,757,516,467.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,776,616.19 | 2,631,156,944.89 | 3,476,631,352.27 | 3,405,892,555.90 | 3,762,542,193.29 | 3,015,866,335.84 | 3,391,925,681.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,277,630.87 | 1,944,033,294.61 | 2,652,364,699.98 | 2,561,000,865.02 | 3,082,246,080.39 | 2,323,503,049.56 | 2,604,600,257.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,781.80 | 10,785,785.62 | 4,574,363.38 | 8,566,846.09 | 12,268,097.70 | 3,728,627.35 | 6,876,614.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,347,376.56 | 70,075,547.56 | 137,360,437.66 | 55,518,343.59 | 12,513,592.33 | 30,147,646.36 | 120,847,724.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,037,337.85 | 141,642,431.60 | 225,373,742.47 | 217,804,266.81 | 177,027,794.24 | 156,189,269.04 | 184,982,263.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,333,017.32 | 283,485,998.31 | 279,048,762.15 | 371,111,467.32 | 299,276,122.54 | 287,208,571.71 | 266,792,772.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,308,471.79 | 181,133,887.19 | 177,909,346.63 | 191,890,767.07 | 179,210,506.09 | 215,089,171.83 | 207,826,049.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,109,307.59 | 182,849,964.43 | 180,214,265.97 | 193,389,669.74 | 206,491,082.41 | 218,813,075.25 | 208,652,001.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,581.04 | 8,386,323.65 | 10,560,319.09 | 23,055,308.71 | 16,122,885.42 | 11,193,516.38 | 10,166,053.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,814.07 | - | - | -272,258,030.02 | - | -684,440.67 | 308,510.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,279.00 | 35,428,801.57 | -12,095,506.32 | -116,130,921.40 | -2,188,782.55 | -26,331,596.31 | -3,155,268.97 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,915.93 | -1,080,595.02 | -2,090,308.28 | 13,099,131.83 | 1,549,816.36 | 290,203.50 | -9,821.38 |
| 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 | 3,749,099.05 | -1,069,205.78 | -2,090,308.28 | 1,279,637.11 | 1,554,127.37 | 169,413.03 | -9,821.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,269,957.00 | 12,198,392.97 | 19,139,516.84 | 52,452,237.83 | 27,202,355.58 | 26,766,447.60 | 34,921,124.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,593,726.85 | -182,823,687.58 | 349,981,605.77 | -429,945,586.18 | 744,752,501.52 | 129,792,250.51 | 400,593,377.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,515,112.59 | 2,802,191.13 | 1,451,331.85 | 4,078,459.45 | 3,386,186.69 | 3,532,479.16 | 1,326,758.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,890.73 | 11,262,672.09 | 1,482,097.62 | -88,097,879.54 | 25,395,494.12 | 17,145,873.96 | 78,129,680.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,940,948.71 | -191,284,168.54 | 349,950,840.00 | -337,769,247.19 | 722,743,194.09 | 116,178,855.71 | 323,790,455.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,866,900.40 | 18,274,548.63 | 23,491,776.17 | -141,727,694.41 | 21,759,281.43 | 6,084,820.75 | 6,490,259.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,074,048.31 | -209,558,717.17 | 326,459,063.83 | -196,041,552.78 | 700,983,912.66 | 110,094,034.96 | 317,300,195.75 |
| (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 | 60,074,048.31 | -209,558,717.17 | 326,459,063.83 | -196,041,552.78 | 700,983,912.66 | 110,094,034.96 | 317,300,195.75 |
| (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 | 55,304,811.22 | -212,480,559.75 | 325,869,861.80 | -202,705,767.97 | 692,184,229.50 | 107,138,651.30 | 315,625,516.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,237.09 | 2,921,842.58 | 589,202.03 | 6,664,215.19 | 8,799,683.16 | 2,955,383.66 | 1,674,679.42 |
| 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 | -3,980,914.97 | -220,619,833.30 | 307,099,153.65 | -385,005,856.78 | 688,589,893.69 | 52,571,516.02 | 362,629,023.09 |
| 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 | 0.03 | -0.10 | 0.15 | -0.09 | 0.32 | 0.05 | 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 | 0.03 | -0.10 | 0.15 | -0.09 | 0.32 | 0.05 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,995,512.34 | 61,938,820.87 | -125,089,881.15 | 152,554,769.08 | -175,539,260.47 | 112,598,208.05 | -67,749,174.23 |
| 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 | 23,147,986.49 | 62,127,554.60 | -125,598,246.69 | 151,493,041.50 | -175,539,260.47 | 112,480,751.46 | -67,749,174.23 |
| 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 | -152,474.15 | -188,733.73 | 508,365.54 | 1,061,727.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,069,560.65 | -147,619,896.30 | 201,369,182.68 | -43,486,783.70 | 525,444,652.19 | 222,692,243.01 | 249,551,021.52 |
| 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 | 78,452,797.71 | -150,353,005.15 | 200,271,615.11 | -51,212,726.47 | 516,644,969.03 | 219,619,402.76 | 247,876,342.10 |
| 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 | 4,616,762.94 | 2,733,108.85 | 1,097,567.57 | 7,725,942.77 | 8,799,683.16 | 3,072,840.25 | 1,674,679.42 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 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 |