| 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 | 4,516,390,211.41 | 4,386,315,546.19 | 4,247,946,950.07 | 4,628,819,030.26 | 4,374,150,831.10 | 4,139,177,307.60 | 4,389,618,028.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,390,211.41 | 4,386,315,546.19 | 4,247,946,950.07 | 4,628,819,030.26 | 4,374,150,831.10 | 4,139,177,307.60 | 4,389,618,028.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,396,852.90 | 4,425,605,204.56 | 4,167,087,736.49 | 4,719,686,187.24 | 4,244,757,826.14 | 4,033,900,195.19 | 4,179,957,587.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,649,854.84 | 4,343,437,175.70 | 4,086,280,279.67 | 4,650,537,838.37 | 4,154,786,774.83 | 3,961,190,347.38 | 4,063,948,887.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,934,104.00 | 27,020,914.02 | 13,963,132.71 | -8,137,600.72 | 18,240,967.02 | 21,051,872.47 | 28,657,322.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,883.20 | 9,596,536.85 | 10,763,864.11 | 12,397,889.44 | 11,073,165.16 | 6,913,087.83 | 5,909,111.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,157.70 | 15,571,271.76 | 19,997,583.74 | 23,789,650.19 | 17,961,930.28 | 13,414,556.68 | 14,586,016.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,597,046.64 | 38,968,978.48 | 33,160,700.04 | 37,578,087.96 | 34,461,946.81 | 31,937,824.98 | 27,014,205.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,806.52 | -8,989,672.25 | 2,922,176.22 | 3,520,322.00 | 8,233,042.04 | -607,494.15 | 39,842,042.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,030,047.40 | 54,357,803.29 | 23,056,661.70 | 15,666,267.07 | 34,221,148.60 | -5,044,698.13 | 56,448,751.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,130,127.28 | 13,484,812.87 | 13,222,025.01 | 18,448,763.25 | 20,106,384.11 | 14,368,591.98 | 17,074,154.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,666,625.31 | -9,580,687.21 | -39,449,721.26 | -63,261,010.08 | 5,674,072.92 | -14,910,866.53 | 179,053.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,780.04 | 3,944,628.29 | -15,307,712.17 | -10,880,228.74 | 4,809,325.71 | 8,646,110.52 | 6,697,561.03 |
| 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 | -61,487,447.65 | -2,471,470.72 | -11,692,306.33 | 30,304,117.72 | -14,130,727.13 | -22,862,600.00 | -1,620,375.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,946,591.72 | 8,771,550.89 | 19,977,906.92 | 58,081,343.03 | -833,387.28 | 10,676,226.18 | 37,131,165.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 205,556.33 | -155,628.69 | 53,038.06 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,794,228.82 | 19,144,257.54 | 27,059,701.24 | 6,157,140.61 | 27,243,425.45 | 76,060,509.54 | 13,459,871.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,610,297.31 | -19,464,098.99 | 61,447,081.98 | -70,383,105.40 | 152,161,440.72 | 163,780,080.50 | 265,514,275.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,762.00 | 468,574.35 | 912,831.75 | 1,720,696.52 | 1,238,361.21 | 122,999.63 | 1,234,088.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,006.20 | 52,633.45 | 25,390.27 | 347,626.77 | 161,288.02 | 194,463.51 | 1,255,226.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,770,065.51 | -19,048,158.09 | 62,334,523.46 | -69,010,035.65 | 153,238,513.91 | 163,708,616.62 | 265,493,136.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,435,364.82 | -17,132,592.86 | 16,632,137.26 | -24,830,646.85 | 22,746,752.48 | 17,704,576.21 | 61,519,383.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,334,700.69 | -1,915,565.23 | 45,702,386.20 | -44,179,388.80 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 |
| (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 | -135,334,700.69 | -1,915,565.23 | 45,702,386.20 | -44,179,388.80 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 |
| (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 | -136,170,321.51 | -2,090,484.00 | 45,281,863.09 | -43,947,308.51 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,620.82 | 174,918.77 | 420,523.11 | -232,080.29 | - | - | - |
| 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 | -70,141,949.42 | -18,188,976.72 | 20,702,111.98 | -118,167,838.13 | 122,029,788.32 | 102,590,103.88 | 169,023,819.43 |
| 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 | -0.27 | -0.01 | 0.09 | -0.08 | 0.25 | 0.09 | 0.59 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.26 | -0.01 | 0.09 | -0.08 | 0.25 | 0.09 | 0.59 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,315.25 | -1,340,904.43 | -350,862.32 | -9,892.70 | 99,534.52 | - | - |
| 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 | 8,151,392.93 | -1,336,355.07 | -277,369.17 | -74,419.38 | 99,534.52 | - | - |
| 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 | 25,922.32 | -4,549.36 | -73,493.15 | 64,526.68 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,157,385.44 | -3,256,469.66 | 45,351,523.88 | -44,189,281.50 | 130,591,295.95 | 146,005,097.41 | 203,973,753.48 |
| 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 | -128,018,928.58 | -3,426,839.07 | 45,004,493.92 | -44,021,727.89 | 130,591,295.95 | 146,005,097.41 | 203,973,753.48 |
| 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 | 861,543.14 | 170,369.41 | 347,029.96 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |