| 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 | 1,326,590,163.98 | 1,294,266,063.74 | 1,207,545,098.58 | 1,234,057,636.02 | 1,255,949,998.63 | 1,208,021,079.15 | 1,217,223,600.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,590,163.98 | 1,294,266,063.74 | 1,207,545,098.58 | 1,234,057,636.02 | 1,255,949,998.63 | 1,208,021,079.15 | 1,217,208,465.68 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | - | 15,135.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,654,485.29 | 1,497,259,476.49 | 1,238,144,100.06 | 1,303,083,305.93 | 1,132,250,287.68 | 1,092,342,962.54 | 1,002,035,550.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,909,553.11 | 284,857,649.13 | 260,490,657.41 | 291,337,424.05 | 268,149,282.03 | 270,988,065.15 | 209,596,944.63 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | - | - | - | 667.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,951,115.24 | 408,759,138.14 | 348,655,625.70 | 347,244,308.05 | 269,223,608.38 | 180,516,060.32 | 170,600,992.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,953.41 | 893,151.65 | 1,190,913.89 | 943,541.33 | 1,387,267.26 | 1,464,020.76 | 2,605,146.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,460,517.20 | 482,362,720.87 | 452,075,976.40 | 409,640,873.50 | 437,785,747.34 | 381,183,647.28 | 391,163,182.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,156,519.98 | 306,550,057.97 | 159,620,914.13 | 243,131,877.89 | 156,351,431.06 | 233,905,568.88 | 227,633,975.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,258,826.35 | 13,836,758.73 | 16,110,012.53 | 10,785,281.11 | -647,048.39 | 24,285,600.15 | 434,640.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,807.07 | 13,752,756.10 | 13,072,202.98 | 14,092,946.32 | 11,265,152.02 | 8,901,104.73 | 8,550,874.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,767.42 | 6,776,217.21 | 6,172,390.26 | 8,170,422.68 | 8,448,916.49 | 8,366,092.11 | 5,643,819.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -838,506.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,217.80 | -5,818,357.49 | -1,395,523.65 | -10,867,901.67 | 236,284.88 | 7,462,410.66 | -12,971,509.87 |
| 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 | -96,620,147.39 | -59,670,572.79 | -114,326,312.45 | 1,197,486,504.68 | -94,364,208.14 | 94,471,360.32 | 85,830,952.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,306.09 | -9,746,057.15 | -14,709,040.37 | 248,736,368.75 | -5,598,698.25 | 7,100,077.42 | 5,031,058.72 |
| 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 | 6,228,495.84 | -11,326,233.27 | -11,975,808.99 | 132,412,951.29 | -1,612,817.56 | 1,327,036.48 | -10,972,747.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,351,381.56 | 7,183,311.77 | 1,888,972.65 | 2,974,152.60 | 6,952,483.47 | 1,678,741.26 | 9,383,725.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,147,280.69 | -264,164,727.76 | -156,994,095.85 | 1,371,221,294.83 | 27,053,351.08 | 226,848,256.66 | 302,605,377.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140.69 | 15,942.53 | 38,673.68 | 479,981.46 | 7,787.63 | 345,858.91 | 76,702.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,219.64 | 491,424.90 | 794,034.34 | 43,198,405.78 | 2,007,302.85 | 4,101,782.08 | 65,086.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,007,359.64 | -264,640,210.13 | -157,749,456.51 | 1,328,502,870.51 | 25,053,835.86 | 223,092,333.49 | 302,616,994.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,500,385.51 | 30,043,716.13 | 47,683,040.24 | 234,402,308.03 | 26,741,425.27 | 42,436,083.29 | 42,702,423.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,507,745.15 | -294,683,926.26 | -205,432,496.75 | 1,094,100,562.48 | -1,687,589.41 | 180,656,250.20 | 259,914,570.24 |
| (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 | -391,507,745.15 | -294,683,926.26 | -205,432,496.75 | 1,094,100,562.48 | -1,687,589.41 | 180,656,250.20 | 259,914,570.24 |
| (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 | -237,395,997.07 | -201,722,367.48 | -187,413,702.97 | 930,001,077.18 | -29,829,234.34 | 146,131,584.15 | 212,057,775.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,111,748.08 | -92,961,558.78 | -18,018,793.78 | 164,099,485.30 | 28,141,644.93 | 34,524,666.05 | 47,856,794.67 |
| 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 | -241,069,895.26 | -213,863,205.60 | -193,531,069.03 | 385,132,405.15 | -37,293,400.65 | 146,256,764.03 | 165,685,707.97 |
| 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 | -0.19 | -0.17 | -0.15 | 0.77 | -0.02 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.16 | -0.15 | 0.74 | -0.01 | 0.11 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,708,398.24 | 125,277,768.60 | -45,732,225.13 | -57,143,876.32 | -81,481,049.30 | -148,883,701.80 | 562,418,277.85 |
| 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 | -136,701,235.36 | 133,232,222.65 | -69,299,373.85 | -25,804,762.63 | -67,076,498.53 | 493,161,712.78 | -148,937,949.88 |
| 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 | -39,007,162.88 | -7,954,454.05 | 23,567,148.72 | -31,339,113.69 | -14,404,550.77 | -642,045,414.58 | 711,356,227.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,216,143.39 | -169,406,157.66 | -251,164,721.88 | 1,036,956,686.16 | -83,168,638.71 | 31,772,548.40 | 822,332,848.09 |
| 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 | -374,097,232.43 | -68,490,144.83 | -256,713,076.82 | 904,196,314.55 | -96,905,732.87 | 639,293,296.93 | 63,119,825.69 |
| 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 | -193,118,910.96 | -100,916,012.83 | 5,548,354.94 | 132,760,371.61 | 13,737,094.16 | -607,520,748.53 | 759,213,022.40 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-24 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 |