| 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 | 2,631,072,512.31 | 2,516,852,874.40 | 2,726,615,253.70 | 1,672,176,552.21 | 2,640,792,348.68 | 2,996,569,046.81 | 3,063,534,009.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,072,512.31 | 2,516,852,874.40 | 2,726,615,253.70 | 1,672,176,552.21 | 2,640,792,348.68 | 2,996,569,046.81 | 3,063,534,009.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,109,189.45 | 2,329,457,462.04 | 2,578,018,340.82 | 2,019,493,293.08 | 2,550,924,723.30 | 2,785,866,143.62 | 2,778,135,602.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,167,554.08 | 1,438,208,074.31 | 1,740,824,816.68 | 1,081,271,984.59 | 1,566,046,271.09 | 1,710,774,407.25 | 1,830,728,132.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,087,679.86 | 88,362,619.28 | 89,183,595.29 | 80,573,723.63 | 100,667,440.64 | 113,670,086.56 | 97,041,933.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,127,639.59 | 17,007,456.22 | 26,911,175.38 | 25,170,317.27 | 26,769,493.48 | 9,234,966.54 | 23,767,446.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,211,874.11 | 529,462,598.59 | 470,410,988.15 | 564,131,490.69 | 567,616,905.55 | 688,291,209.16 | 548,317,890.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,643,977.98 | 221,838,512.59 | 212,740,662.21 | 225,411,273.76 | 243,540,898.97 | 217,334,255.59 | 222,386,372.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,870,463.83 | 34,578,201.05 | 37,947,103.11 | 42,934,503.14 | 46,283,713.57 | 46,561,218.52 | 55,893,826.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,762,963.76 | 40,684,187.56 | 46,821,956.82 | 48,798,571.66 | 52,107,385.70 | 57,971,561.60 | 56,524,961.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,688.64 | 5,347,904.95 | 9,682,652.49 | 6,013,461.12 | 6,376,270.71 | 5,765,705.77 | 5,009,916.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,026,659.74 | -40,466,432.83 | -32,274,913.03 | -201,840,870.02 | 952,635.04 | -66,835,779.93 | -17,797,649.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,745.10 | -18,120,789.38 | -2,199,257.28 | -1,110,734.86 | 7,989,554.90 | -10,712,220.68 | -19,644,058.31 |
| 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 | -13,110,468.78 | -95,031.48 | -21,808.83 | -1,120,367.83 | 1,234,920.08 | -1,383,317.55 | 1,547,057.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,847,633.85 | 47,587,857.85 | 122,620,672.11 | -5,772,557.50 | -26,608,833.29 | 90,826,813.29 | 7,610,239.93 |
| 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 | 13,082,905.84 | 6,162,806.01 | 13,387,124.38 | -17,481,617.72 | -25,329,662.40 | -1,695,996.38 | -15,865,690.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,298.02 | 36,198,536.71 | 36,166,575.74 | 31,602,711.50 | 19,571,964.75 | 30,401,585.88 | 23,370,830.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,354,113.25 | 215,189,637.27 | 272,881,031.20 | -522,215,811.82 | 79,370,581.30 | 236,525,455.87 | 295,762,745.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,097.33 | 1,988,676.83 | 263,402.53 | 758,468.72 | 133,893.13 | 778,733.59 | 50,202.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,125.69 | 2,203,286.34 | 2,555,290.75 | 124,798,391.81 | 1,650,065.85 | 47,416,216.20 | 166,327.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,956,084.89 | 214,975,027.76 | 270,589,142.98 | -646,255,734.91 | 77,854,408.58 | 189,887,973.26 | 295,646,621.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,700,541.63 | 27,295,549.68 | 24,239,150.13 | -91,041,418.47 | 35,489,252.72 | 15,585,998.70 | 54,114,396.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,255,543.26 | 187,679,478.08 | 246,349,992.85 | -555,214,316.44 | 42,365,155.86 | 174,301,974.56 | 241,532,224.51 |
| (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 | - | 76,255,543.26 | 187,679,478.08 | 246,349,992.85 | -555,214,316.44 | 42,365,155.86 | 174,301,974.56 | 241,532,224.51 |
| (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 | 80,071,591.71 | 186,710,095.88 | 248,531,288.09 | -535,553,792.70 | 38,243,660.23 | 171,839,981.76 | 232,298,844.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,816,048.45 | 969,382.20 | -2,181,295.24 | -19,660,523.74 | 4,121,495.63 | 2,461,992.80 | 9,233,380.40 |
| 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 | 86,314,267.60 | 126,195,012.49 | 133,020,652.83 | -432,316,122.18 | 35,432,815.14 | 127,805,769.85 | 169,061,721.09 |
| 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 | - | 0.07 | 0.16 | 0.21 | -0.46 | 0.02 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.16 | 0.21 | -0.46 | 0.06 | 0.15 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,481.24 | -365,536.60 | -717,310.31 | -767,895.75 | -1,085,779.06 | 4,554,396.78 | -1,388,894.91 |
| 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 | 570,481.24 | -365,536.60 | -717,310.31 | -767,895.75 | -1,085,779.06 | 4,554,396.78 | -1,388,894.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,826,024.50 | 187,313,941.48 | 245,632,682.54 | -555,982,212.19 | 41,279,376.80 | 178,856,371.34 | 240,143,329.60 |
| 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 | 80,642,072.95 | 186,344,559.28 | 247,813,977.78 | -536,321,688.45 | 37,157,881.17 | 176,394,378.54 | 230,909,949.20 |
| 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 | -3,816,048.45 | 969,382.20 | -2,181,295.24 | -19,660,523.74 | 4,121,495.63 | 2,461,992.80 | 9,233,380.40 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-17 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |