| 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 | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 | 3,116,787,316.13 | 3,414,215,007.59 | 3,228,373,223.18 | 3,531,921,358.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,474,546.65 | 3,096,770,388.53 | 3,433,978,275.34 | 3,116,787,316.13 | 3,414,215,007.59 | 3,228,373,223.18 | 3,531,921,358.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,074,423.00 | 3,011,774,779.23 | 3,342,010,169.80 | 3,318,793,601.83 | 3,448,703,432.03 | 3,159,618,539.47 | 3,394,132,673.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,704,600.52 | 2,812,960,019.71 | 3,094,392,975.35 | 3,182,948,347.78 | 3,153,731,727.34 | 2,863,527,550.56 | 3,110,810,457.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,093,896.30 | 88,168,927.65 | 72,842,474.46 | 47,682,826.69 | 86,921,063.99 | 68,684,829.60 | 62,116,392.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,242,842.09 | 20,302,858.60 | 32,914,585.30 | 26,459,827.49 | 20,826,249.34 | 27,419,926.99 | 22,430,643.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,441.80 | 10,175,668.59 | 9,098,084.33 | 165,092.27 | 26,659,855.86 | 24,165,116.10 | 38,028,454.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,932,571.25 | 59,468,450.00 | 109,959,516.29 | 62,570,152.33 | 136,567,591.46 | 150,628,943.57 | 140,668,241.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,527,071.04 | 20,698,854.68 | 22,802,534.07 | -1,032,644.73 | 23,996,944.04 | 25,192,172.65 | 20,078,483.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,550,046.75 | 19,199,511.40 | 25,552,041.65 | 20,107,032.80 | 28,189,462.56 | 26,106,530.68 | 24,104,060.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,947.09 | 5,886,849.28 | 7,479,462.81 | 9,455,154.48 | 7,302,787.41 | 10,296,042.69 | 8,258,806.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,121,916.26 | -49,271,054.75 | 11,238,610.93 | -16,251,997.33 | 13,133,032.18 | -52,533,914.79 | 2,000,621.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,106,908.79 | 25,234,029.19 | -5,906,215.73 | -55,789,400.38 | 7,854,890.11 | -8,480,098.02 | 4,281,348.49 |
| 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 | 7,633,174.83 | 4,513,868.22 | 26,812,758.75 | 13,839,035.55 | 16,138,517.30 | 8,573,220.67 | 3,057,590.31 |
| 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 | 7,458,139.91 | -11,778,559.80 | 26,812,758.75 | 16,225,219.24 | 13,752,333.61 | 8,573,220.67 | 3,057,590.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,334,208.98 | 20,388,521.21 | 20,532,625.40 | 44,296,779.01 | 27,004,443.28 | 12,479,659.36 | 6,549,388.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,008,724.57 | 86,241,752.23 | 150,030,507.69 | 75,621,580.52 | 29,642,458.43 | 39,623,058.99 | 153,771,258.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,835.13 | 5,661,809.53 | 2,797,575.31 | 10,916,107.35 | 7,284,297.55 | 7,522,525.35 | 6,051,786.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,825.29 | 1,646,175.16 | 15,955,269.29 | 45,432,965.64 | 148,442.71 | 368,488.80 | 805,934.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,572,714.73 | 90,257,386.60 | 136,872,813.71 | 41,104,722.23 | 36,778,313.27 | 46,777,095.54 | 159,017,111.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,164,129.17 | 14,718,717.61 | 23,995,983.05 | -959,206.68 | -4,451,043.90 | 9,582,793.44 | 64,205,931.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 |
| (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 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 |
| (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 | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 | 13,565,704.36 | 55,608,270.31 | 61,214,498.84 | 106,747,570.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,848.79 | 5,092,571.11 | -104,402.04 | 28,498,224.55 | -14,378,913.14 | -24,020,196.74 | -11,936,391.87 |
| 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 | -16,907,245.86 | 60,595,327.93 | 115,443,841.16 | -226,000,089.38 | 44,039,183.08 | 34,825,753.83 | 99,213,568.71 |
| 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 | -0.01 | 0.05 | 0.07 | 0.01 | 0.04 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.05 | 0.07 | 0.01 | 0.04 | 0.01 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,408,585.56 | 75,538,668.99 | 112,876,830.66 | 42,063,928.91 | 41,229,357.17 | 37,194,302.10 | 94,811,179.05 |
| 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 | -15,863,736.77 | 70,446,097.88 | 112,981,232.70 | 13,565,704.36 | 55,608,270.31 | 61,214,498.84 | 106,747,570.92 |
| 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 | -2,544,848.79 | 5,092,571.11 | -104,402.04 | 28,498,224.55 | -14,378,913.14 | -24,020,196.74 | -11,936,391.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 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 |