| 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 | 1,665,089,100.96 | 1,985,850,718.92 | 1,485,098,885.06 | 1,703,636,939.25 | 1,904,178,329.28 | 2,470,215,947.93 | 1,866,362,110.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,089,100.96 | 1,985,850,718.92 | 1,485,098,885.06 | 1,703,636,939.25 | 1,904,178,329.28 | 2,470,215,947.93 | 1,866,362,110.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,368,138.64 | 1,864,615,979.33 | 1,415,365,335.64 | 1,725,360,282.36 | 1,830,461,104.09 | 2,318,357,093.40 | 1,776,398,992.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,664,721.77 | 1,525,646,506.28 | 1,131,442,210.69 | 1,343,936,648.51 | 1,497,568,163.46 | 1,957,459,944.05 | 1,463,416,057.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,850,725.00 | 73,777,921.61 | 47,340,139.46 | 72,903,895.51 | 84,684,106.51 | 95,354,989.37 | 66,510,017.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,610.60 | 12,087,695.23 | 9,729,980.34 | 14,990,944.76 | 11,684,005.24 | 13,431,463.56 | 9,682,797.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,815,660.56 | 142,649,336.93 | 132,612,549.76 | 188,737,185.55 | 158,578,421.86 | 149,409,441.59 | 131,827,705.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,737,471.40 | 80,844,619.66 | 70,996,105.82 | 74,665,734.87 | 70,616,988.18 | 76,874,769.77 | 85,962,503.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,990,949.31 | 29,609,899.62 | 23,244,349.57 | 30,125,873.16 | 7,329,418.84 | 25,826,485.06 | 18,999,910.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,080,364.53 | 33,109,248.41 | 29,462,994.65 | 34,286,042.15 | 20,887,571.60 | 25,988,733.87 | 24,870,055.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,884.43 | 6,791,380.68 | 6,961,274.20 | 2,513,878.82 | 8,633,972.56 | 6,559,022.37 | 7,196,391.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,279,751.40 | -5,627,425.36 | -4,207,649.98 | -48,247,960.10 | -7,076,294.73 | -2,391,600.81 | -3,695,026.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,843,839.91 | -85,034,251.97 | -41,761,824.49 | -472,397,677.93 | -134,104,400.53 | -123,263,617.69 | -31,978,314.98 |
| 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 | 2,453,002.21 | -17,486,346.51 | 9,140,129.87 | 11,542,473.70 | 338,430.21 | 572,611.30 | 304,061.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,045.35 | -3,155,882.88 | 4,526,550.30 | 2,492,226.85 | 3,065,449.20 | -10,487,264.90 | 4,732,359.83 |
| 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 | -1,149,764.98 | -471,946.64 | -864,994.51 | 1,460,230.49 | -1,762,193.91 | -363,419.66 | -521,207.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,066,334.19 | 26,424,954.39 | 17,225,886.03 | -6,444,227.58 | 51,839,080.82 | 5,372,201.51 | 8,100,282.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,447,016.42 | 36,793,522.22 | 53,803,183.36 | -502,025,029.86 | -9,153,416.22 | 2,203,289.13 | 66,969,685.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,882.54 | 15,076,490.46 | 10,039,152.86 | 5,993,793.60 | 7,665,074.73 | 1,272,681.21 | 1,644,522.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,074.43 | 3,407,866.72 | 816,231.92 | 2,574,250.23 | 461,300.04 | 717,807.66 | 281,329.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,175,824.53 | 48,462,145.96 | 63,026,104.30 | -498,605,486.49 | -1,949,641.53 | 2,758,162.68 | 68,332,878.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,491.86 | 10,155,690.34 | 12,031,272.60 | -76,268,024.47 | -21,527,387.59 | 403,721.12 | 10,489,646.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,147,332.67 | 38,306,455.62 | 50,994,831.70 | -422,337,462.02 | 19,577,746.06 | 2,354,441.56 | 57,843,231.75 |
| (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 | 30,147,332.67 | 38,306,455.62 | 50,994,831.70 | -422,337,462.02 | 19,577,746.06 | 2,354,441.56 | 57,843,231.75 |
| (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 | 32,331,141.66 | 41,145,008.94 | 52,732,211.62 | -419,584,828.59 | 21,380,078.24 | 2,528,575.98 | 58,075,501.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,183,808.99 | -2,838,553.32 | -1,737,379.92 | -2,752,633.43 | -1,802,332.18 | -174,134.42 | -232,269.44 |
| 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 | -37,749,339.79 | 18,087,319.73 | 23,452,583.86 | -435,888,109.28 | -45,571,550.66 | 12,304,390.32 | 40,883,376.81 |
| 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 | 0.03 | 0.03 | 0.05 | -0.36 | 0.02 | - | 0.05 |
| 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 | 0.03 | 0.05 | -0.36 | 0.02 | - | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,054,830.45 | 416,161.50 | 40,967.68 | -7,533,776.30 | -678,156.49 | 4,611,727.66 | 13,772.14 |
| 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 | -2,054,830.45 | 416,161.50 | 40,967.68 | -7,533,776.30 | -678,156.49 | 4,611,727.66 | 13,772.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,092,502.22 | 38,722,617.12 | 51,035,799.38 | -429,871,238.32 | 18,899,589.57 | 6,966,169.22 | 57,857,003.89 |
| 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 | 30,276,311.21 | 41,561,170.44 | 52,773,179.30 | -427,118,604.89 | 20,701,921.75 | 7,140,303.64 | 58,089,273.33 |
| 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 | -2,183,808.99 | -2,838,553.32 | -1,737,379.92 | -2,752,633.43 | -1,802,332.18 | -174,134.42 | -232,269.44 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |