| 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 | 2,120,140,954.63 | 2,758,834,465.50 | 2,982,559,661.03 | 3,635,819,674.52 | 3,135,179,409.25 | 3,697,893,457.59 | 4,196,736,479.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,140,954.63 | 2,758,834,465.50 | 2,982,559,661.03 | 3,635,819,674.52 | 3,135,179,409.25 | 3,697,893,457.59 | 4,196,736,479.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,767,825.64 | 2,800,401,923.28 | 3,051,363,543.06 | 4,036,097,535.35 | 3,126,698,356.53 | 3,615,982,921.80 | 4,245,965,817.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,415,583.84 | 2,467,610,938.31 | 2,689,903,968.94 | 3,509,984,030.67 | 2,699,285,560.47 | 3,231,823,714.51 | 3,888,612,705.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,356,373.10 | 99,240,268.14 | 94,173,275.46 | 162,187,089.90 | 110,354,630.85 | 120,588,364.41 | 83,473,140.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,155,408.84 | 40,041,616.35 | 32,046,329.75 | 34,390,687.40 | 41,453,608.38 | 36,240,097.04 | 46,893,294.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,635,874.08 | 43,142,532.09 | 51,312,360.61 | 131,217,691.14 | 88,561,751.30 | 62,314,693.88 | 52,832,605.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,271,208.72 | 89,523,637.36 | 108,146,334.42 | 115,044,284.43 | 118,499,665.94 | 123,808,474.70 | 95,634,662.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,933,377.06 | 60,842,931.03 | 75,781,273.88 | 83,273,751.81 | 68,543,139.59 | 41,207,577.26 | 78,519,408.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,809,023.41 | 76,947,531.97 | 86,349,798.57 | 87,851,604.76 | 76,292,986.71 | 69,046,864.41 | 62,092,744.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,440.71 | 12,749,236.59 | 8,367,578.51 | 6,291,625.31 | 15,789,890.28 | 7,200,677.84 | 4,638,755.01 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -831,328.52 | - | - | -58,537,434.47 | 111,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,253.49 | -30,395,992.18 | 13,865,453.82 | -103,697,406.59 | -5,987,722.82 | -30,972,331.17 | 26,747,993.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 225,286.60 | - | - | -592,834.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,877,294.71 | 91,730,355.97 | 33,955,367.46 | -14,958,292.75 | -4,134,212.10 | -10,572,857.68 | -2,200,296.93 |
| 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 | -4,479,939.72 | 5,120,020.48 | -3,245,711.02 | -15,015,187.14 | -1,883,256.48 | -11,877,261.39 | -2,200,296.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,290,521.98 | 92,485,187.94 | 97,633,016.64 | 135,294,631.64 | 127,397,751.12 | 155,323,030.13 | 130,629,842.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,947,308.36 | 110,454,563.86 | 77,451,868.55 | -438,099,288.96 | 124,666,731.54 | 198,916,360.67 | 106,272,480.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,676.90 | 775,342.51 | 168,821.28 | 886,704.59 | -234,509.13 | 964,246.33 | 172,034.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,573.25 | 5,009,828.92 | 1,959,070.96 | 42,828,356.57 | 1,510,324.22 | 1,424,398.79 | 2,221,846.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,217,412.01 | 106,220,077.45 | 75,661,618.87 | -480,040,940.94 | 122,921,898.19 | 198,456,208.21 | 104,222,668.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120.22 | 1,493,963.18 | -379,160.64 | -15,301,784.33 | -7,192,695.24 | -7,311,797.32 | -681,838.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,218,532.23 | 104,726,114.27 | 76,040,779.51 | -464,739,156.61 | 130,114,593.43 | 205,768,005.53 | 104,904,507.72 |
| (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 | 45,218,532.23 | 104,726,114.27 | 76,040,779.51 | -464,739,156.61 | 130,114,593.43 | 205,768,005.53 | 104,904,507.72 |
| (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 | 61,665,186.55 | 102,665,100.36 | 82,585,785.32 | -422,088,597.04 | 151,917,295.08 | 205,009,976.42 | 101,137,364.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,446,654.32 | 2,061,013.91 | -6,545,005.81 | -42,650,559.57 | -21,802,701.65 | 758,029.11 | 3,767,143.46 |
| 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 | 1,301,727.94 | 6,944,900.22 | 34,183,732.85 | -369,272,989.34 | 129,405,917.21 | 192,467,815.65 | 92,253,057.51 |
| 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 | 0.07 | 0.12 | 0.09 | -0.49 | 0.18 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.12 | 0.09 | -0.49 | 0.18 | 0.23 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -790,116.46 | -972,113.75 | 625,303.84 | -969,854.66 | 5,040,529.45 | -8,382,620.32 | 8,164,309.39 |
| 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 | -790,116.46 | -972,113.75 | 625,303.84 | -971,383.30 | 5,040,529.45 | -8,382,620.32 | 8,164,309.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,428,415.77 | 103,754,000.52 | 76,666,083.35 | -465,709,011.27 | 135,155,122.88 | 197,385,385.21 | 113,068,817.11 |
| 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 | 60,875,070.09 | 101,692,986.61 | 83,211,089.16 | -423,059,980.34 | 156,957,824.53 | 196,627,356.10 | 109,301,673.65 |
| 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 | -16,446,654.32 | 2,061,013.91 | -6,545,005.81 | -42,649,030.93 | -21,802,701.65 | 758,029.11 | 3,767,143.46 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-05 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |