| 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 | 1,559,488,597.87 | 2,699,551,312.23 | 1,517,926,558.89 | 2,534,362,371.38 | 3,055,530,961.88 | 3,479,005,367.11 | 3,505,923,338.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,488,597.87 | 2,699,551,312.23 | 1,517,926,558.89 | 2,534,362,371.38 | 3,055,530,961.88 | 3,479,005,367.11 | 3,505,923,338.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,469,155.25 | 2,274,309,815.55 | 2,008,605,704.86 | 2,164,809,689.51 | 2,958,206,495.88 | 3,173,603,161.09 | 3,391,406,420.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,270,533.42 | 1,829,775,456.43 | 1,223,488,014.16 | 1,494,445,746.67 | 2,322,761,041.03 | 2,556,923,715.59 | 2,519,075,371.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,863,584.81 | 160,037,499.56 | 238,799,139.71 | 233,851,932.85 | 200,478,504.10 | 211,412,495.23 | 266,044,381.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,212.46 | 13,035,161.08 | 9,433,551.89 | 23,091,619.86 | 12,812,415.41 | 18,355,235.35 | 18,678,024.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,433,500.20 | 139,013,707.41 | 230,988,966.60 | 149,803,678.40 | 193,831,684.98 | 189,209,032.98 | 252,702,659.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,816,774.93 | 159,577,052.34 | 322,419,735.92 | 274,792,188.91 | 241,089,448.02 | 218,580,492.47 | 329,592,200.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,874,450.57 | -27,129,061.27 | -16,523,703.42 | -11,175,477.18 | -12,766,597.66 | -20,877,810.53 | 5,313,783.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,100.27 | 5,518,725.75 | 3,622,774.40 | 5,383,310.02 | 5,474,713.25 | 10,829,123.06 | 5,476,706.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,430.81 | 33,035,792.23 | 22,982,256.04 | 25,289,837.14 | 23,447,473.46 | 24,387,690.53 | 15,491,358.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,486.90 | 143,466.71 | -559,712.20 | -90,378,442.69 | 1,877,421.22 | 4,486,319.03 | -7,305,574.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,247.85 | -46,213,183.38 | 2,139,963.33 | -300,141,829.72 | 4,525,275.74 | -17,591,510.75 | -2,171,819.86 |
| 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 | 248,900,046.55 | -31,408,492.72 | 40,981,702.70 | -198,663,758.50 | -120,463,253.47 | -98,303,473.63 | 327,842,884.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,572.81 | 21,515,256.84 | -10,243,003.11 | -968,731.71 | 2,589,197.24 | 267,892,642.06 | 35,679,999.18 |
| 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 | 3,292,572.81 | -4,938,504.25 | -10,243,003.11 | 308,810.44 | 2,589,197.24 | 1,387,262.10 | -995,427.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,896.05 | 22,041,119.67 | 17,859,579.35 | 46,450,415.60 | 29,400,262.82 | 27,084,060.76 | 31,594,047.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,291,208.64 | 391,394,319.33 | -440,458,356.14 | -172,754,951.90 | 21,165,139.86 | 489,062,011.93 | 500,149,340.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,014.31 | 10,351,001.71 | 1,093,064.88 | -11,670,965.70 | 4,599,949.15 | 12,268,323.48 | 1,196,087.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,909.96 | 3,970,436.58 | 4,827,946.22 | 53,795,602.02 | 5,719,368.74 | 8,942,859.89 | 823,579.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,281,312.99 | 397,774,884.46 | -444,193,237.48 | -238,221,519.62 | 20,045,720.27 | 492,387,475.52 | 500,521,849.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,010,316.65 | 26,514,286.55 | 4,371,716.73 | -59,751,618.73 | 10,226,992.22 | 34,961,884.99 | 137,732,494.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,270,996.34 | 371,260,597.91 | -448,564,954.21 | -178,469,900.89 | 9,818,728.05 | 457,425,590.53 | 362,789,354.72 |
| (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 | 16,270,996.34 | 371,260,597.91 | -448,564,954.21 | -178,469,900.89 | 9,818,728.05 | 457,425,590.53 | 362,789,354.72 |
| (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 | 51,523,070.99 | 227,502,802.53 | -297,873,894.45 | -258,903,824.98 | -64,521,312.16 | 280,446,487.31 | 245,693,973.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,252,074.65 | 143,757,795.38 | -150,691,059.76 | 80,433,924.09 | 74,340,040.21 | 176,979,103.22 | 117,095,381.50 |
| 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 | -166,133,100.00 | 239,209,900.00 | -334,991,500.00 | -76,314,900.00 | 25,646,300.00 | 160,842,300.00 | -83,130,700.00 |
| 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 | 0.03 | 0.12 | -0.16 | -0.14 | -0.03 | 0.15 | 0.13 |
| 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 | 0.12 | -0.16 | -0.14 | -0.03 | 0.15 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,058,934.76 | 867,017.29 | -3,799,827.85 | -2,466,234.33 | -2,793,360.08 | 5,190,718.69 | -3,629,865.02 |
| 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 | -4,058,934.76 | 867,017.29 | -3,799,827.85 | -2,466,234.33 | -2,793,360.08 | 5,190,718.69 | -3,629,865.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,061.58 | 372,127,615.20 | -452,364,782.06 | -180,936,135.22 | 7,025,367.97 | 462,616,309.22 | 359,159,489.70 |
| 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 | 47,464,136.23 | 228,369,819.82 | -301,673,722.30 | -261,370,059.31 | -67,314,672.24 | 285,637,206.00 | 242,064,108.20 |
| 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 | -35,252,074.65 | 143,757,795.38 | -150,691,059.76 | 80,433,924.09 | 74,340,040.21 | 176,979,103.22 | 117,095,381.50 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 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 |