| 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 | 2,402,841,556.35 | 2,096,696,737.57 | 1,949,172,142.25 | 1,784,352,852.96 | 2,321,610,398.67 | 2,434,576,072.36 | 2,862,826,802.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,841,556.35 | 2,096,696,737.57 | 1,949,172,142.25 | 1,784,352,852.96 | 2,321,610,398.67 | 2,434,576,072.36 | 2,862,826,802.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,015,078.45 | 2,164,042,312.78 | 1,943,579,409.38 | 1,905,589,895.88 | 2,045,512,596.97 | 2,179,888,842.36 | 2,516,629,452.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,626,123.94 | 1,572,549,382.88 | 1,410,447,611.25 | 1,417,543,297.44 | 1,543,398,998.31 | 1,661,917,101.52 | 2,031,449,035.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,686,140.17 | 116,790,140.90 | 35,786,751.37 | 41,972,245.06 | 58,594,934.14 | 59,551,277.54 | 56,574,416.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,370,626.25 | 106,430,551.37 | 91,865,027.54 | 84,133,905.74 | 124,709,419.10 | 133,643,576.68 | 130,991,830.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,542.11 | 6,191,641.35 | 4,424,432.50 | 5,067,181.70 | 5,026,341.72 | 8,301,632.87 | 4,396,470.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,734,815.16 | 287,275,471.11 | 337,212,094.03 | 279,758,092.70 | 280,641,536.43 | 281,509,891.31 | 268,480,686.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,054,830.82 | 74,805,125.17 | 63,843,492.69 | 77,115,173.24 | 33,141,367.27 | 34,965,362.44 | 24,737,013.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,623,316.75 | 66,800,939.41 | 55,371,333.34 | 68,319,172.03 | 27,931,180.73 | 28,869,392.98 | 28,096,181.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,781.55 | 2,736,058.70 | 2,296,308.98 | 3,335,834.88 | 7,311,172.53 | 6,024,790.92 | 15,588,982.64 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 650,000.00 | - | 7,353.50 | -355,078.05 | -175,605,312.33 | 9,596.46 | 7,219.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,955.60 | 163,645.20 | 500,000.00 | 1,720,674.17 | 2,227,561.37 | 3,521,675.76 | 1,931,352.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,200.73 | 19,701,328.69 | 34,272,653.49 | -16,512,577.77 | 61,117,312.00 | 84,378,828.09 | 43,160,730.40 |
| 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 | 12,174,200.73 | 19,984,741.90 | 32,848,598.70 | -16,512,577.77 | 33,362,470.52 | 64,992,197.26 | 35,311,673.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,967,243.80 | 11,751,373.01 | 5,037,901.08 | 95,089,655.86 | 53,430,853.06 | 10,083,524.04 | 2,027,668.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,498.03 | -35,740,313.48 | 44,769,666.05 | -41,846,862.80 | 219,864,190.74 | 352,680,854.35 | 393,069,059.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,416.99 | 70,880,335.11 | 37,806,821.07 | 1,049,329.09 | 416,232.71 | 588,649.10 | 37,877,014.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,449,293.19 | 7,151,914.78 | 3,230,605.84 | 15,284,831.00 | 21,598,885.38 | 2,494,425.23 | 1,782,013.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,188,378.17 | 27,988,106.85 | 79,345,881.28 | -56,082,364.71 | 198,681,538.07 | 350,775,078.22 | 429,164,061.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,472.94 | 18,263,412.30 | 25,993,582.51 | -19,743,178.84 | 76,252,013.00 | 51,923,154.95 | 67,023,337.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,276,851.11 | 9,724,694.55 | 53,352,298.77 | -36,339,185.87 | 122,429,525.07 | 298,851,923.27 | 362,140,723.64 |
| (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 | -13,276,851.11 | 9,724,694.55 | 53,352,298.77 | -36,339,185.87 | 122,429,525.07 | 298,851,923.27 | 362,140,723.64 |
| (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 | -2,088,837.91 | 15,949,631.45 | 21,325,156.43 | -40,341,278.28 | 153,552,428.33 | 268,809,189.31 | 350,468,143.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,188,013.20 | -6,224,936.90 | 32,027,142.34 | 4,002,092.41 | -31,122,903.26 | 30,042,733.96 | 11,672,580.07 |
| 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 | 1,443,454.73 | -48,119,214.84 | 2,608,315.87 | -81,493,096.29 | 141,554,112.68 | 233,335,966.60 | 324,060,227.80 |
| 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 | - | 0.01 | 0.01 | -0.02 | 0.07 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | -0.02 | 0.07 | 0.13 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,485,939.23 | -70,571,762.86 | -77,263,912.78 | -111,724,577.41 | 116,200,057.81 | -37,719,390.49 | 20,684,827.04 |
| 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 | 151,485,939.23 | -70,571,762.86 | -77,263,912.78 | -111,550,643.41 | 116,200,057.81 | -37,719,390.49 | 20,684,827.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,209,088.12 | -60,847,068.31 | -23,911,614.01 | -148,063,763.28 | 238,629,582.88 | 261,132,532.78 | 382,825,550.68 |
| 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 | 149,397,101.32 | -54,622,131.41 | -55,938,756.35 | -151,891,921.69 | 269,752,486.14 | 231,089,798.82 | 371,152,970.61 |
| 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 | -11,188,013.20 | -6,224,936.90 | 32,027,142.34 | 3,828,158.41 | -31,122,903.26 | 30,042,733.96 | 11,672,580.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |