| 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 | 1,544,276,604.49 | 1,811,107,079.57 | 2,041,122,200.97 | 1,691,144,102.45 | 1,894,582,630.84 | 2,087,560,762.99 | 2,167,953,044.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,276,604.49 | 1,811,107,079.57 | 2,041,122,200.97 | 1,691,144,102.45 | 1,894,582,630.84 | 2,087,560,762.99 | 2,167,953,044.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,091,570.99 | 1,784,621,936.10 | 2,005,331,693.76 | 1,689,044,060.26 | 1,888,337,946.77 | 2,052,819,017.03 | 2,193,132,908.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,443,522.65 | 1,329,271,550.61 | 1,555,221,307.02 | 1,327,225,110.55 | 1,483,660,939.34 | 1,577,941,648.62 | 1,645,628,021.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,497,111.47 | 47,849,301.22 | 6,343,239.45 | 39,959,671.98 | 26,634,818.77 | 40,138,969.23 | 33,953,002.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,367.12 | 12,465,701.64 | 9,769,919.72 | 15,092,076.64 | 10,801,313.47 | 15,020,114.43 | 11,390,643.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,200,939.18 | 316,720,779.55 | 347,588,825.27 | 215,113,570.81 | 301,462,926.56 | 346,530,694.61 | 399,060,465.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,116,536.77 | 60,941,052.78 | 62,585,374.52 | 95,759,562.77 | 65,688,228.81 | 66,369,742.30 | 81,937,194.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912,093.80 | 17,373,550.30 | 23,823,027.78 | -4,105,932.49 | 89,719.82 | 6,817,847.84 | 21,163,580.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,405.76 | 20,221,495.45 | 21,064,593.44 | 19,365,920.45 | 22,321,089.72 | 27,929,500.19 | 40,301,605.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,579.17 | 1,980,737.50 | 2,248,164.26 | 23,284,125.40 | 22,532,367.05 | 22,253,742.35 | 21,514,054.78 |
| 资产减值损失(元) | - | - | - | 会员可见 | -20,249,424.88 | -38,175,525.26 | -37,293,106.43 | -49,434,790.96 | -87,427,653.77 | -116,388,804.91 | -17,969,096.70 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 6,029,366.90 | - | - | 4,117,889.55 | - | -3,561,759.70 | -1,453,806.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 35,144,483.06 | - | -210,709.79 | 31,395.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,819,173.17 | 72,533,505.66 | 81,784,788.94 | 26,547,937.24 | 99,220,804.55 | 248,206,296.00 | 68,734,677.87 |
| 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 | 80,348,431.61 | 70,099,877.28 | 81,784,788.94 | 12,766,296.08 | 97,643,697.66 | 55,568,102.71 | 68,734,677.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,923,496.22 | 22,249,758.51 | 5,382,509.72 | 7,926,280.16 | 10,316,793.69 | 14,424,926.13 | 16,736,354.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,938,703.64 | 67,262,398.94 | 85,198,060.26 | 26,073,334.44 | 28,208,044.75 | 170,124,928.26 | 35,699,340.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,980.57 | 788,221.91 | 1,293,797.01 | -2,095.52 | 1,461,886.41 | 385,845.54 | 879,073.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,663.67 | 364,817.14 | 302,460.58 | 945,282.66 | 881,097.79 | 7,337,170.16 | 19,057,454.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,871,386.74 | 67,685,803.71 | 86,189,396.69 | 25,125,956.26 | 28,788,833.37 | 163,173,603.64 | 17,520,960.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,383.70 | 8,218,681.19 | 5,000,421.48 | 5,693,282.07 | 10,887,544.90 | -7,448,031.31 | 5,491,421.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,582,770.44 | 59,467,122.52 | 81,188,975.21 | 19,432,674.19 | 17,901,288.47 | 170,621,634.95 | 12,029,539.13 |
| (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 | -27,582,770.44 | 59,467,122.52 | 81,188,975.21 | 19,432,674.19 | 17,901,288.47 | 170,621,634.95 | 12,029,539.13 |
| (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 | -24,768,735.07 | 54,964,549.22 | 73,272,873.50 | 11,635,724.08 | 16,168,032.05 | 173,109,252.43 | 41,756,090.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,814,035.37 | 4,502,573.30 | 7,916,101.71 | 7,796,950.11 | 1,733,256.42 | -2,487,617.48 | -29,726,550.94 |
| 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 | -33,751,691.60 | 37,139,103.23 | 67,632,592.67 | -22,485,724.57 | 7,350,788.49 | -22,322,992.48 | 39,290,027.84 |
| 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 | -0.02 | 0.04 | 0.05 | 0.01 | 0.01 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.04 | 0.05 | 0.01 | 0.01 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,482.30 | -56,690,759.32 | -22,226,765.72 | -14,975,933.61 | -30,392,874.62 | 42,851,096.38 | 6,007,715.44 |
| 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 | 18,760,809.12 | -56,926,301.72 | -21,589,503.82 | -14,606,625.29 | -29,638,437.63 | 40,536,121.55 | 6,401,886.81 |
| 归属于少数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 | 80,673.18 | 235,542.40 | -637,261.90 | -369,308.32 | -754,436.99 | 2,314,974.83 | -394,171.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,741,288.14 | 2,776,363.20 | 58,962,209.49 | 4,456,740.58 | -12,491,586.15 | 213,472,731.33 | 18,037,254.57 |
| 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 | -6,007,925.95 | -1,961,752.50 | 51,683,369.68 | -2,970,901.21 | -13,470,405.58 | 213,645,373.98 | 48,157,976.88 |
| 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 | -2,733,362.19 | 4,738,115.70 | 7,278,839.81 | 7,427,641.79 | 978,819.43 | -172,642.65 | -30,120,722.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |