| 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 | 3,607,441,311.81 | 3,378,710,247.46 | 1,752,590,421.48 | 5,242,877,471.65 | 4,417,986,733.57 | 4,945,006,249.89 | 6,199,389,773.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,441,311.81 | 3,378,710,247.46 | 1,752,590,421.48 | 5,242,877,471.65 | 4,417,986,733.57 | 4,945,006,249.89 | 6,199,389,773.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,621,793.95 | 3,420,763,218.66 | 1,866,307,654.26 | 5,148,448,241.42 | 4,421,668,959.92 | 4,939,402,438.30 | 6,084,238,102.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,631,180.53 | 3,338,162,558.27 | 1,780,019,637.67 | 4,988,107,529.24 | 4,316,701,874.97 | 4,850,982,362.88 | 5,977,981,178.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,559,251.55 | 10,016,143.33 | 9,511,148.97 | 24,200,707.02 | 12,853,768.92 | 6,166,014.54 | 8,603,891.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,669,796.92 | 15,339,331.38 | 14,482,705.41 | 43,567,954.93 | 23,420,746.57 | 29,555,235.58 | 34,780,575.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,429.12 | 5,911,216.64 | 5,432,670.27 | 13,754,866.57 | 9,170,017.62 | 5,527,173.06 | 5,733,789.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,380,521.35 | 32,469,359.25 | 32,788,787.75 | 58,700,000.61 | 37,004,618.39 | 45,261,411.71 | 33,160,300.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,711,614.48 | 18,864,609.79 | 24,072,704.19 | 20,117,183.05 | 22,517,933.45 | 1,910,240.53 | 23,978,367.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,901,380.95 | 19,962,508.54 | 24,597,168.01 | 20,881,773.58 | 24,099,068.05 | 16,418,162.04 | 25,153,348.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,748.19 | 1,621,624.40 | 2,339,636.64 | 3,143,213.64 | 3,848,462.48 | 1,849,603.18 | 2,168,223.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,757,250.29 | 13,839,114.90 | -308,007,125.34 | -34,449,701.04 | 37,447,130.61 | 28,727,429.08 | -155,049,865.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,001.10 | -4,270,048.25 | 1,101,998.68 | -1,815,004.44 | 2,147,173.07 | -6,596,593.93 | -54,148.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 4,002,715.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,514,774.58 | 40,005,275.01 | 37,594,775.03 | 9,478,489.11 | 31,484,725.30 | 50,739,901.16 | 34,076,485.23 |
| 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 | 47,204,103.18 | 59,990,352.10 | 37,777,554.45 | -1,334,256.80 | 35,243,680.84 | 48,797,762.38 | 31,402,600.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,619,196.16 | 3,809,062.07 | 3,570,215.73 | 16,328,823.25 | 738,772.64 | 711,020.74 | 14,556,660.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,489,739.99 | 5,459,827.26 | -379,429,058.47 | 87,929,251.97 | 76,808,037.65 | 94,020,272.18 | 6,054,865.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,961.58 | -96,200.86 | 265,262.06 | -5,060,703.87 | 967,740.11 | 46,029,653.03 | 10,793,166.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,688,519.38 | 5,308,765.67 | 3,872,655.17 | 7,696,718.12 | 153,397.42 | 9,843,841.87 | 6,314,782.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,521,182.19 | 54,860.73 | -383,036,451.58 | 75,171,829.98 | 77,622,380.34 | 130,206,083.34 | 10,533,248.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,665.50 | -1,019,419.46 | -61,022,994.46 | 35,769,551.78 | 11,418,748.78 | 23,746,793.60 | 8,677,072.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 | 39,402,278.20 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 |
| (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 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 | 39,402,278.20 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 |
| (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 | 26,065,034.45 | 2,365,524.89 | -303,953,720.68 | 36,960,838.85 | 64,328,601.15 | 96,433,448.79 | 5,659,625.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,517.76 | -1,291,244.70 | -18,059,736.44 | 2,441,439.35 | 1,875,030.41 | 10,025,840.95 | -3,803,449.21 |
| 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 | 19,305,634.67 | 1,347,922.81 | -304,912,979.74 | 24,490,681.16 | 56,550,353.32 | 65,529,217.82 | -8,254,415.70 |
| 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 | 0.08 | - | -0.90 | 0.11 | 0.19 | 0.28 | 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 | 0.08 | - | -0.90 | 0.11 | 0.19 | 0.28 | 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 | 24,749,516.69 | 1,074,280.19 | -322,013,457.12 | 31,409,526.08 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 |
| 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 | 26,065,034.45 | 2,365,524.89 | -303,953,720.68 | 28,968,086.73 | 64,328,601.15 | 96,433,448.79 | 5,659,625.50 |
| 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 | -1,315,517.76 | -1,291,244.70 | -18,059,736.44 | 2,441,439.35 | 1,875,030.41 | 10,025,840.95 | -3,803,449.21 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |