| 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 | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 | 1,193,031,258.48 | 1,364,853,107.45 | 1,879,288,942.39 | 2,495,302,171.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,855,182.85 | 2,175,987,249.41 | 1,597,013,711.20 | 1,193,031,258.48 | 1,364,853,107.45 | 1,879,288,942.39 | 2,495,302,171.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,353,271.89 | 2,072,767,663.87 | 1,606,700,646.96 | 1,330,314,919.03 | 1,351,815,614.34 | 1,754,403,196.85 | 2,250,988,904.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,330,742.23 | 1,829,266,435.49 | 1,407,948,394.61 | 1,114,523,301.63 | 1,122,896,157.89 | 1,553,112,989.26 | 1,997,257,761.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,313,704.98 | 94,138,644.43 | 69,002,922.49 | 84,745,592.12 | 69,618,244.11 | 103,364,680.38 | 111,825,787.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,412,882.56 | 16,603,496.70 | 13,463,630.47 | 10,907,286.42 | 11,383,588.77 | 16,031,048.19 | 9,627,423.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,472.50 | 45,489,619.96 | 37,219,480.17 | 22,145,344.60 | 69,442,986.19 | 37,028,928.17 | 53,301,516.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,265,098.19 | 75,219,752.64 | 68,195,180.31 | 71,365,890.48 | 64,004,858.83 | 52,612,397.65 | 65,908,730.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,569,371.43 | 12,049,714.65 | 10,871,038.91 | 26,627,503.78 | 14,469,778.55 | -7,746,846.80 | 13,067,683.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,944,291.42 | 11,723,199.37 | 39,814,313.02 | 13,318,746.97 | 12,960,398.19 | 7,531,792.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,451,997.36 | 8,346,781.62 | 9,166,386.71 | 5,141,010.67 | 3,366,412.63 | 1,482,550.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,119,385.60 | -110,755,990.30 | -14,085,584.70 | -104,645,423.44 | -55,858,174.70 | -18,851,701.94 | -27,512,765.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,067.25 | -13,612,746.34 | -6,656,750.13 | -938,543.75 | 12,219,823.84 | -43,815,132.83 | 671,039.82 |
| 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 | -321,093.75 | 235,858.30 | -938,255.41 | 2,217,244.48 | 3,850,060.36 | -17,210,926.69 | 3,218,523.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,148.93 | -5,884,132.66 | -486,546.58 | -8,610,886.81 | -574,746.49 | 8,301,155.29 | 4,010,746.98 |
| 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 | -1,084,731.63 | -4,318,366.58 | -245,385.59 | -1,691,301.05 | 667,738.82 | 886,963.43 | -370,354.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,524,624.66 | 29,046,245.29 | 34,666,822.53 | 40,293,694.33 | 16,446,578.71 | 9,157,901.31 | 9,422,284.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,485.02 | 5,145,117.97 | 2,981,315.13 | -201,825,054.91 | -10,979,817.83 | 64,468,204.18 | 234,298,029.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,091.22 | 589,047.35 | 1,227,233.81 | 1,342,035.40 | 1,981,582.43 | 1,438,439.66 | 897,194.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,765.09 | 4,066,090.04 | 562,910.03 | 61,493,424.61 | 2,020,412.15 | 1,234,181.74 | 2,373,984.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,811.15 | 1,668,075.28 | 3,645,638.91 | -261,976,444.12 | -11,018,647.55 | 64,672,462.10 | 232,821,240.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,150,708.84 | -7,702,878.17 | -5,874,677.22 | -43,432,215.94 | -15,174,409.57 | -3,718,503.45 | 20,390,669.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 | -218,544,228.18 | 4,155,762.02 | 68,390,965.55 | 212,430,570.71 |
| (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 | 12,052,519.99 | 9,370,953.45 | 9,520,316.13 | -218,544,228.18 | 4,155,762.02 | 68,390,965.55 | 212,430,570.71 |
| (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 | 18,823,681.44 | 25,322,089.77 | 16,356,922.23 | -231,554,636.62 | 23,355,879.40 | 68,822,638.55 | 182,478,156.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,771,161.45 | -15,951,136.32 | -6,836,606.10 | 13,010,408.44 | -19,200,117.38 | -431,673.00 | 29,952,413.92 |
| 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 | 1,661,514.63 | 7,341,338.71 | 4,312,520.23 | -185,610,914.93 | 8,209,832.67 | 65,753,874.06 | 169,638,236.38 |
| 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 | 0.04 | 0.05 | 0.03 | -0.50 | 0.05 | 0.12 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.03 | -0.50 | 0.05 | 0.12 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,492.38 | -180,557.53 | 41,365.07 | 28,700,860.74 | -240,727.95 | -774,137.15 | 242,073.05 |
| 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 | 1,796,492.38 | -180,557.53 | 41,365.07 | 28,830,963.99 | -240,727.95 | -774,137.15 | 242,073.05 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,012.37 | 9,190,395.92 | 9,561,681.20 | -189,843,367.44 | 3,915,034.07 | 67,616,828.40 | 212,672,643.76 |
| 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 | 20,620,173.81 | 25,141,532.25 | 16,398,287.30 | -202,723,672.63 | 23,115,151.45 | 68,048,501.40 | 182,720,229.84 |
| 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 | -6,771,161.44 | -15,951,136.33 | -6,836,606.10 | 12,880,305.19 | -19,200,117.38 | -431,673.00 | 29,952,413.92 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |