| 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 | 2,587,009,742.75 | 2,976,543,007.13 | 2,234,724,572.43 | 2,838,277,593.75 | 2,705,234,758.83 | 3,414,393,090.37 | 2,507,128,490.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,009,742.75 | 2,976,543,007.13 | 2,234,724,572.43 | 2,838,277,593.75 | 2,705,234,758.83 | 3,414,393,090.37 | 2,507,128,490.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,022,207.05 | 2,910,062,452.04 | 2,340,375,874.79 | 2,884,092,376.60 | 2,911,943,594.78 | 3,832,142,912.70 | 2,550,191,792.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,910,420.79 | 2,530,250,356.16 | 2,081,017,668.72 | 2,693,596,407.24 | 2,431,668,092.06 | 3,303,435,509.10 | 2,271,292,858.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,761,986.83 | 134,872,745.63 | 16,475,027.77 | 90,665,813.89 | 161,508,177.48 | 150,795,782.61 | 32,811,716.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,215,395.60 | 31,805,681.03 | 23,231,452.28 | 26,063,841.67 | 32,157,520.62 | 48,288,043.20 | 25,972,442.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,193,276.93 | 47,206,237.65 | 43,599,473.33 | -125,632,120.77 | 95,460,002.73 | 92,142,355.68 | 91,369,265.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,090,930.36 | 103,119,882.84 | 111,964,401.24 | 117,124,861.17 | 110,121,963.06 | 158,759,151.33 | 84,685,580.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,850,196.54 | 62,807,548.73 | 64,087,851.45 | 82,273,573.40 | 81,027,838.83 | 78,722,070.78 | 44,059,927.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,558,499.02 | 66,970,431.28 | 69,064,721.07 | 83,702,394.90 | 84,677,088.63 | 85,514,001.95 | 53,942,148.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,285.55 | 4,497,721.20 | 5,035,781.35 | 2,001,238.96 | 4,204,187.29 | 6,770,344.75 | 10,286,986.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,304,710.48 | 56,192,987.75 | -76,139,095.46 | -60,138,411.89 | 21,035,685.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,915.80 | -1,396,698.42 | 3,805,496.77 | -10,488,191.52 | 8,133,335.47 | -10,367,560.96 | 154,306.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,237,348.49 | 20,399,156.08 | -15,508,005.11 | -37,078,393.04 | -46,184,969.98 | -44,872,751.21 | 17,474,483.93 |
| 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 | 25,753,502.55 | 20,399,156.08 | -17,559,889.44 | -44,413,990.98 | -52,627,092.18 | -65,830,739.59 | 17,474,483.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,869,000.72 | 44,600,284.72 | 32,120,303.22 | 80,230,958.02 | 37,864,724.15 | 7,837,677.44 | 3,754,252.20 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -308,613.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,498.52 | 186,716,036.93 | -160,782,507.66 | -72,466,798.46 | -184,556,371.37 | -545,448,947.05 | -21,376,060.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,786.49 | 986,334.61 | 529,170.85 | 943,055.40 | 9,051,475.86 | 935,277.77 | 368,088.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,835.22 | 125,493.69 | 24,104.98 | 3,212,793.10 | 14,488.53 | 3,340,381.04 | 9,728.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,449.79 | 187,576,877.85 | -160,277,441.79 | -74,736,536.16 | -175,519,384.04 | -547,854,050.32 | -21,017,701.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,682,243.33 | 7,814,761.51 | 12,788,109.60 | 5,939,314.78 | 17,686,589.45 | 773,487.35 | 17,990,842.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 |
| (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 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 |
| (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 | 3,402,392.28 | 179,764,539.67 | -173,076,822.14 | 5,799,795.15 | -193,202,456.38 | -548,658,764.78 | -39,342,228.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,814.18 | -2,423.33 | 11,270.75 | -86,475,646.09 | -3,517.11 | 31,227.11 | 333,684.71 |
| 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 | -2,696,611.06 | 157,565,816.52 | -177,912,598.38 | -110,166,691.30 | -223,588,808.49 | -300,250,593.02 | -46,867,464.86 |
| 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 | - | 0.10 | -0.10 | 0.01 | -0.12 | -0.32 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | -0.10 | 0.01 | -0.12 | -0.32 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,206.46 | 179,762,116.34 | -173,065,551.39 | -80,675,850.94 | -193,205,973.49 | -548,627,537.67 | -39,008,544.17 |
| 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 | 3,402,392.28 | 179,764,539.67 | -173,076,822.14 | 5,799,795.15 | -193,202,456.38 | -548,658,764.78 | -39,342,228.88 |
| 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 | 29,814.18 | -2,423.33 | 11,270.75 | -86,475,646.09 | -3,517.11 | 31,227.11 | 333,684.71 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 00:00:00 | 2024-04-20 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |