| 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 | 2,866,020,582.75 | 3,182,985,286.94 | 2,829,630,561.75 | 2,746,290,817.74 | 2,930,947,221.98 | 2,489,416,971.97 | 2,687,053,493.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,020,582.75 | 3,182,985,286.94 | 2,829,630,561.75 | 2,746,290,817.74 | 2,930,947,221.98 | 2,489,416,971.97 | 2,687,053,493.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,510,735.60 | 3,107,559,327.83 | 2,731,669,623.96 | 2,899,947,784.09 | 3,053,961,921.24 | 2,699,227,384.75 | 2,682,176,910.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,081,853.33 | 2,745,241,902.82 | 2,427,767,279.88 | 2,416,907,831.02 | 2,628,292,401.94 | 2,304,332,708.30 | 2,298,783,927.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,661,602.42 | 115,375,129.04 | 75,561,828.22 | 183,296,243.74 | 91,244,103.30 | 67,185,624.09 | 86,947,532.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,238,323.24 | 17,577,427.68 | 18,705,853.68 | 18,595,511.68 | 20,010,608.43 | 18,903,316.61 | 22,243,131.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,853,694.02 | 38,610,966.27 | 34,657,830.59 | 62,993,007.49 | 51,081,775.42 | 48,170,520.45 | 31,531,846.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,943,936.24 | 100,355,811.44 | 95,114,464.33 | 108,351,362.80 | 174,570,346.87 | 163,261,200.71 | 173,349,607.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,731,326.35 | 90,398,090.58 | 79,862,367.26 | 109,803,827.36 | 88,762,685.28 | 97,374,014.59 | 69,320,865.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,431,419.50 | 72,259,547.72 | 72,328,152.53 | 102,703,050.02 | 82,637,224.51 | 75,282,222.18 | 75,885,644.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,657,708.32 | 7,740,220.45 | 9,492,923.50 | 9,955,590.02 | 10,677,193.35 | 7,573,497.05 | 10,811,830.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,808.59 | -64,705.62 | -5,391,943.40 | -29,235,492.10 | 4,940,871.81 | -122,512,818.09 | -13,711,070.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,247.42 | -2,065,494.30 | 1,882,974.31 | 10,923,802.20 | -3,838,560.09 | 28,964,618.07 | 11,564,948.50 |
| 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 | -17,775,048.45 | 14,418,128.48 | 5,680,059.45 | 88,358,992.52 | -28,052,862.81 | -700,922.50 | 41,648,187.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,313,615.52 | 18,015,926.83 | -6,061,327.74 | -4,070,590.73 | 23,252,987.98 | 41,165,521.01 | 38,070,631.79 |
| 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 | 60,507,668.15 | 48,564,514.82 | 34,493,140.81 | 43,522,242.47 | 40,937,462.37 | 45,729,825.94 | 60,739,312.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,175,442.96 | 43,363,579.36 | 17,106,916.46 | 2,826,913.32 | 58,072,009.46 | 6,478,613.77 | 6,846,248.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,415,457.15 | 149,095,414.10 | 110,239,994.50 | -85,708,413.30 | -69,320,168.23 | -254,965,751.59 | 89,295,528.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,176.26 | 77,431.04 | 359,829.03 | 2,764,693.03 | 3,848,441.56 | 2,831,749.14 | 3,722,813.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,794.07 | 3,876,726.72 | 4,522,621.02 | 22,034,426.82 | 3,384,213.57 | 3,615,906.77 | 3,965,957.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,342,839.34 | 145,296,118.42 | 106,077,202.51 | -104,978,147.09 | -68,855,940.24 | -255,749,909.22 | 89,052,383.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,457,093.07 | 20,448,123.70 | 14,309,366.42 | -19,342,707.57 | 7,739,860.33 | -15,575,617.61 | 25,794,765.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 | -85,635,439.52 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 |
| (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 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 | -85,635,439.52 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 |
| (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 | 86,033,811.35 | 127,661,103.99 | 98,762,466.87 | -72,780,440.55 | -82,627,777.09 | -204,550,298.32 | 65,642,499.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,148,065.08 | -2,813,109.27 | -6,994,630.78 | -12,854,998.97 | 6,031,976.52 | -35,623,993.29 | -2,384,880.41 |
| 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 | 108,252,273.59 | 89,700,656.31 | 91,644,313.61 | -148,540,247.47 | -60,470,844.91 | -319,555,462.76 | 88,173,060.12 |
| 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 | 0.03 | 0.04 | 0.03 | -0.03 | -0.03 | -0.07 | 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 | 0.03 | 0.04 | 0.03 | -0.03 | -0.03 | -0.07 | 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 | 83,885,746.27 | 124,847,994.72 | 91,767,836.09 | -86,489,081.58 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 |
| 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 | 86,033,811.35 | 127,661,103.99 | 98,762,466.87 | -73,634,082.61 | -82,627,777.09 | -204,550,298.32 | 65,642,499.06 |
| 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 | -2,148,065.08 | -2,813,109.27 | -6,994,630.78 | -12,854,998.97 | 6,031,976.52 | -35,623,993.29 | -2,384,880.41 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |