| 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 | 2,010,658,438.08 | 1,851,959,785.41 | 1,649,392,915.75 | 2,622,304,734.56 | 1,993,437,750.73 | 2,078,217,146.96 | 1,792,319,764.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,658,438.08 | 1,851,959,785.41 | 1,649,392,915.75 | 2,622,304,734.56 | 1,993,437,750.73 | 2,078,217,146.96 | 1,792,319,764.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,923,534.22 | 1,949,295,411.12 | 1,664,158,655.94 | 2,573,850,910.36 | 1,971,927,045.47 | 2,053,090,518.78 | 1,822,089,109.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,774,324.84 | 1,234,559,559.60 | 1,036,800,777.77 | 1,666,110,397.08 | 1,212,736,448.06 | 1,375,408,530.64 | 1,171,495,747.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,605,025.69 | 215,817,163.60 | 195,633,573.22 | 212,316,297.43 | 222,307,146.03 | 188,781,541.72 | 199,327,792.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,253.43 | 15,468,609.16 | 9,105,968.08 | 23,172,787.12 | 11,895,858.77 | 14,645,044.50 | 10,484,108.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,507,257.62 | 190,054,104.46 | 143,474,087.27 | 346,157,640.03 | 223,145,160.44 | 180,124,060.46 | 133,400,883.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,925,854.51 | 231,941,116.90 | 211,550,071.33 | 250,819,771.76 | 252,774,033.34 | 239,805,275.55 | 212,997,446.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,255,818.13 | 61,454,857.40 | 67,594,178.27 | 75,274,016.94 | 49,068,398.83 | 54,326,065.91 | 94,383,131.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,377,970.14 | 62,074,492.74 | 63,522,341.54 | 47,114,542.71 | 54,699,146.93 | 51,624,347.54 | 49,147,414.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,804,034.58 | 6,968,455.89 | 9,751,914.42 | 10,230,483.72 | 5,240,328.27 | 2,633,890.12 | 1,433,650.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,442.39 | -2,095,163.20 | -755,775.35 | -49,489,238.99 | -8,938,394.36 | -3,684,579.49 | 15,475.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,913,747.63 | -6,881,088.61 | 1,103,450.39 | -74,238,823.15 | -16,570,801.38 | -4,525,614.02 | 6,075,467.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | -30,225.30 | -12,175.70 | 29,488,533.30 | -82,878.70 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,055.30 | 6,240,710.61 | -4,843,949.01 | 50,296,815.26 | 3,987,036.32 | 27,252,171.12 | 15,462,792.99 |
| 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 | 11,894,128.80 | 2,934,618.13 | -4,923,435.08 | 25,132,762.17 | 3,602,508.93 | 25,073,003.75 | 15,408,065.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,832,266.47 | 44,579,160.52 | 42,915,711.24 | 63,038,369.90 | 33,332,445.71 | 35,921,063.40 | 33,088,116.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,185.08 | -51,648,472.39 | 23,072,478.84 | 68,642,011.65 | 33,688,169.26 | 80,344,718.16 | 24,843,618.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,067.11 | 1,593,379.07 | 1,374,136.09 | -1,554,220.30 | 2,092,780.22 | 327,206.40 | 5,744,135.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,711.54 | 4,958,679.20 | 181,791.84 | 34,339,513.48 | 1,113,823.16 | 7,437,815.37 | 574,157.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,540.65 | -55,013,772.52 | 24,264,823.09 | 32,748,277.87 | 34,667,126.32 | 73,234,109.19 | 30,013,596.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,956,594.82 | 12,044,918.40 | 17,845,654.83 | 21,869,489.62 | 23,055,076.14 | 15,142,309.02 | 14,673,655.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,392,054.17 | -67,058,690.92 | 6,419,168.26 | 10,878,788.25 | 11,612,050.18 | 58,091,800.17 | 15,339,941.12 |
| (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 | -12,392,054.17 | -67,058,690.92 | 6,419,168.26 | 6,678,327.53 | 11,612,050.18 | 58,091,800.17 | 15,339,941.12 |
| (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 | -9,837,964.30 | -55,926,604.57 | 16,606,689.11 | -12,873,758.64 | 18,339,961.20 | 66,310,294.08 | 15,832,562.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,554,089.87 | -11,132,086.35 | -10,187,520.85 | 23,752,546.89 | -6,727,911.02 | -8,218,493.91 | -492,621.43 |
| 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 | -14,373,155.11 | -66,423,795.78 | 5,762,718.15 | -19,242,784.78 | 14,380,132.68 | 66,408,150.89 | 9,707,779.43 |
| 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 | -0.04 | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 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 | -0.04 | 0.01 | -0.01 | 0.01 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,877.55 | -5,089,650.75 | -35,613,461.65 | 82,574,461.40 | -15,328,532.85 | 10,137,179.23 | 47,139,754.56 |
| 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 | 7,437,033.92 | -4,779,685.87 | -36,381,706.45 | 82,051,076.25 | -15,399,391.07 | 10,363,990.26 | 47,321,966.47 |
| 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 | -395,156.37 | -309,964.88 | 768,244.80 | 523,385.15 | 70,858.22 | -226,811.03 | -182,211.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,350,176.62 | -72,148,341.67 | -29,194,293.39 | 93,453,249.65 | -3,716,482.67 | 68,228,979.40 | 62,479,695.68 |
| 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 | -2,400,930.38 | -60,706,290.44 | -19,775,017.34 | 69,177,317.61 | 2,940,570.13 | 76,674,284.34 | 63,154,529.02 |
| 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 | -2,949,246.24 | -11,442,051.23 | -9,419,276.05 | 24,275,932.04 | -6,657,052.80 | -8,445,304.94 | -674,833.34 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |