| 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 | 3,958,458,677.67 | 5,921,667,005.64 | 2,806,869,058.01 | 6,373,601,339.46 | 3,790,016,353.59 | 4,083,470,335.82 | 1,898,863,467.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,458,677.67 | 5,921,667,005.64 | 2,806,869,058.01 | 6,373,601,339.46 | 3,790,016,353.59 | 4,083,470,335.82 | 1,898,863,467.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,924,842.87 | 5,890,662,703.58 | 2,767,387,757.78 | 6,433,304,755.53 | 3,820,780,491.84 | 3,979,178,721.83 | 1,962,044,650.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,479,749.27 | 5,529,809,354.15 | 2,550,008,968.22 | 5,968,811,011.73 | 3,495,456,521.43 | 3,808,331,467.81 | 1,803,181,205.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,497,282.09 | 286,026,000.00 | 136,983,220.26 | 243,874,685.13 | 183,226,541.33 | 170,601,101.77 | 60,831,504.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,465.65 | 7,755,293.87 | 3,699,417.83 | 13,808,263.49 | 4,544,359.88 | 6,644,296.96 | 1,837,218.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,826,168.98 | -13,596,760.58 | 26,503,377.37 | 56,867,178.21 | 19,234,004.79 | 36,159,396.86 | 7,450,936.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,393,502.52 | 156,236,146.49 | 134,381,917.98 | 218,000,716.59 | 171,457,651.38 | 151,033,516.77 | 122,807,262.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,687,325.64 | -75,567,330.35 | -84,189,143.88 | -68,057,099.62 | -53,138,586.97 | -193,591,058.34 | -34,063,475.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,380,457.58 | 26,242,070.17 | 27,285,384.66 | 27,983,656.83 | 26,714,063.45 | 24,456,739.69 | 35,593,403.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,705,898.71 | 89,910,346.84 | 93,094,434.86 | 106,863,642.67 | 73,173,558.59 | 106,546,297.54 | 96,260,550.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -5,804,752.73 | 6,171,859.61 | 1,365,196.72 | -5,822,791.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,541,844.59 | 2,283,297.23 | -5,982,144.21 | 6,619,647.61 | 1,191,215.47 | -4,040,333.14 | -2,483,584.44 |
| 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 | -22,923,428.48 | -37,849,404.34 | -27,007,848.29 | -1,306,755.53 | -58,148,381.37 | -47,501,752.61 | 4,266,915.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,428,479.55 | 123,913,980.36 | -1,317,113.77 | 26,523,416.84 | 17,428,006.35 | -16,946,537.63 | -3,341,393.95 |
| 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 | 2,780,824.33 | 51,409,455.13 | 3,197,798.47 | 10,175,339.38 | 768,392.68 | -9,662,438.38 | 4,205,662.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,820,366.31 | 36,614,867.16 | 21,744,091.72 | 77,824,611.53 | 26,877,015.52 | 38,126,182.45 | 8,176,326.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337,620.96 | 123,476,898.03 | 26,918,285.68 | 47,275,516.16 | 9,978,561.10 | 75,294,369.78 | -62,385,711.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,025.81 | 1,005,328.77 | 559,279.07 | 1,801,480.00 | 2,531,356.17 | 813,137.81 | 1,011,927.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,216.31 | 736,354.36 | 501,734.94 | 983,474.72 | 944,846.38 | 529,964.36 | 768,002.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,430.46 | 123,745,872.44 | 26,975,829.81 | 48,093,521.44 | 11,565,070.89 | 75,577,543.23 | -62,141,786.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,775,055.04 | -36,201,863.80 | 2,296,364.73 | 9,045,672.08 | -4,388,967.64 | 5,222,033.75 | -9,992,372.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,601,485.50 | 159,947,736.24 | 24,679,465.08 | 39,047,849.36 | 15,954,038.53 | 70,355,509.48 | -52,149,413.71 |
| (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 | 65,601,485.50 | 159,947,736.24 | 24,679,465.08 | 39,047,849.36 | 15,954,038.53 | 70,355,509.48 | -52,149,413.71 |
| (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 | 40,416,105.20 | 131,471,784.45 | 15,373,901.72 | 23,868,196.24 | 11,534,072.30 | 39,330,737.11 | -26,665,452.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,185,380.30 | 28,475,951.79 | 9,305,563.36 | 15,179,653.12 | 4,419,966.23 | 31,024,772.37 | -25,483,961.50 |
| 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 | 28,701,990.36 | 105,822,122.58 | 25,228,892.06 | 2,307,537.78 | -19,550,368.96 | 47,166,856.76 | -31,687,941.70 |
| 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 | 0.09 | 0.01 | 0.02 | 0.01 | 0.03 | -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 | 0.09 | 0.01 | 0.02 | 0.01 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,504,103.37 | 603,937,902.73 | 1,230,127,229.01 | 246,716,078.20 | -812,283,953.63 | 1,553,697,575.62 | 180,764,167.01 |
| 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 | 166,838,788.07 | 604,500,142.53 | 1,231,594,739.83 | 247,917,307.95 | -814,536,782.25 | 1,552,582,211.58 | 181,636,804.49 |
| 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 | -4,334,684.70 | -562,239.80 | -1,467,510.82 | -1,201,229.75 | 2,252,828.62 | 1,115,364.04 | -872,637.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,105,588.87 | 763,885,638.97 | 1,254,806,694.09 | 285,763,927.56 | -796,329,915.10 | 1,624,053,085.10 | 128,614,753.30 |
| 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 | 207,254,893.27 | 735,971,926.98 | 1,246,968,641.55 | 271,785,504.19 | -803,002,709.95 | 1,591,912,948.69 | 154,971,352.28 |
| 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 | 20,850,695.60 | 27,913,711.99 | 7,838,052.54 | 13,978,423.37 | 6,672,794.85 | 32,140,136.41 | -26,356,598.98 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |