| 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 | 997,855,612.53 | 949,888,056.71 | 969,660,264.44 | 1,959,355,351.60 | 4,264,082,321.11 | 4,563,579,560.46 | 5,928,790,478.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,855,612.53 | 949,888,056.71 | 969,660,264.44 | 1,959,355,351.60 | 4,264,082,321.11 | 4,563,579,560.46 | 5,928,790,478.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,275,171.98 | 770,816,998.54 | 938,484,021.58 | 2,033,081,299.52 | 4,233,273,774.47 | 4,573,441,099.96 | 6,005,791,085.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,883,498.04 | 630,967,588.84 | 779,113,013.92 | 1,772,734,273.81 | 3,962,666,480.48 | 4,304,453,150.58 | 5,752,425,594.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,884.12 | 2,999,082.64 | 3,021,609.40 | 4,361,923.17 | 1,781,856.60 | 2,045,932.29 | 1,421,519.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,334.57 | 9,545,396.34 | 3,453,239.42 | 18,568,639.71 | 11,459,801.56 | 15,187,978.19 | 7,977,834.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,473.88 | 268,071.71 | 197,061.71 | 3,052,674.59 | 58,974,503.14 | 64,754,856.54 | 62,676,864.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,963,537.65 | 26,379,687.86 | 42,270,392.16 | 64,184,088.05 | 59,441,166.05 | 62,691,660.08 | 63,827,718.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,020,443.72 | 100,657,171.15 | 110,428,704.97 | 170,179,700.19 | 138,949,966.64 | 124,307,522.28 | 117,461,554.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,144,470.98 | 95,153,258.73 | 107,025,314.93 | 165,272,371.96 | 125,660,618.14 | 123,018,908.31 | 122,846,713.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,400.66 | 3,050,805.84 | 3,472,817.67 | 8,017,169.29 | 7,218,607.16 | 9,941,360.78 | 6,504,735.28 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 25,269,853.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,120,578.36 | -1,206,718.14 | 1,580,792.00 | -26,731,269.84 | 2,207,070.14 | -343,909.53 | 40,493,700.88 |
| 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 | 406,313,123.23 | -53,537,357.83 | -75,953,405.29 | -41,429,207.62 | 36,656,245.60 | -3,524,354.06 | 59,216,304.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -996,100.77 | -2,095,997.99 | -213,837.30 | 28,723,529.63 | -3,483,886.99 | 1,203,805.63 | -494,778.95 |
| 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 | -6,383,095.48 | -8,821,404.36 | -80,724.49 | -7,349,759.96 | -1,517,826.74 | -2,785,815.56 | -1,906,334.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,504.10 | 6,332,456.14 | 388,915.20 | 2,847,260.45 | 3,017,218.36 | 4,990,818.73 | 37,466,957.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,303,840.66 | 128,563,440.35 | -43,020,287.66 | -127,661,391.29 | 69,205,193.75 | -32,802,527.39 | 84,951,431.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,235.60 | 4,528,583.53 | 4,360,296.93 | 12,637,445.60 | 5,454,097.75 | 2,327,280.71 | 4,505,854.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,272.31 | 1,520,433.36 | 69,659.58 | 947,864.12 | 2,723,882.43 | 1,659,969.50 | 1,587,352.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,105,803.95 | 131,571,590.52 | -38,729,650.31 | -115,971,809.81 | 71,935,409.07 | -32,135,216.18 | 87,869,933.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,196,059.67 | 21,181,807.87 | 2,955,612.12 | -72,994,004.05 | 24,293,692.04 | 14,974,352.75 | 17,574,850.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,977,805.76 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 |
| (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 | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,983,240.70 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 |
| (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 | 438,167,616.99 | 68,739,550.95 | -57,302,152.03 | -19,863,712.73 | 17,903,645.14 | -29,792,956.13 | 33,408,840.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,742,127.29 | 41,650,231.70 | 15,616,889.60 | -23,114,093.03 | 29,738,071.89 | -17,316,612.80 | 36,886,242.04 |
| 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 | 81,045,955.09 | 99,853,555.09 | 5,332,146.45 | -16,615,391.29 | -21,621,111.11 | -22,341,937.90 | -57,030,412.51 |
| 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 | 0.30 | 0.05 | -0.04 | -0.01 | 0.01 | -0.02 | 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 | 0.30 | 0.05 | -0.04 | -0.01 | 0.01 | -0.02 | 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 | 482,909,744.28 | 110,389,782.65 | -41,685,262.43 | -42,977,805.76 | 47,641,717.03 | -47,109,568.93 | 70,295,082.48 |
| 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 | 438,167,616.99 | 68,739,550.95 | -57,302,152.03 | -19,863,712.73 | 17,903,645.14 | -29,792,956.13 | 33,408,840.44 |
| 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 | 44,742,127.29 | 41,650,231.70 | 15,616,889.60 | -23,114,093.03 | 29,738,071.89 | -17,316,612.80 | 36,886,242.04 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |