| 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 | 4,637,181,472.83 | 5,783,258,580.29 | 3,979,381,079.69 | 5,315,453,100.85 | 4,714,802,668.39 | 5,623,197,147.78 | 3,746,395,247.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,181,472.83 | 5,783,258,580.29 | 3,979,381,079.69 | 5,315,453,100.85 | 4,714,802,668.39 | 5,623,197,147.78 | 3,746,395,247.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,967,563.92 | 5,796,763,158.81 | 3,974,448,002.11 | 5,556,055,190.64 | 4,739,470,006.24 | 5,574,729,219.66 | 3,800,220,294.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,630,788.87 | 5,185,534,719.07 | 3,475,128,502.04 | 4,653,842,684.55 | 4,116,231,384.00 | 5,051,236,104.61 | 3,335,168,713.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,069,843.15 | 204,654,566.27 | 127,819,904.79 | 266,914,772.90 | 164,743,541.22 | 176,011,299.12 | 141,252,978.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,445,345.57 | 26,640,776.01 | 24,134,922.02 | 43,459,340.53 | 17,684,367.35 | 28,729,558.47 | 17,106,867.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,865,933.71 | 248,331,257.82 | 222,840,971.23 | 424,440,569.61 | 284,064,328.74 | 276,761,166.26 | 189,401,399.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,083,424.93 | 132,365,207.63 | 120,733,893.98 | 188,460,471.12 | 134,675,470.18 | 128,717,951.45 | 119,198,107.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,872,227.69 | -763,367.99 | 3,789,808.05 | -21,062,648.07 | 22,070,914.75 | -86,726,860.25 | -1,907,772.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,162,030.72 | 50,433,728.41 | 46,430,662.94 | 45,663,503.92 | 51,654,034.96 | 52,917,767.00 | 44,773,235.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,573,629.71 | 33,097,895.04 | 39,949,575.09 | 87,943,086.63 | 14,579,447.48 | 66,083,088.99 | 25,363,755.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,786.17 | -8,672,607.78 | -7,302,751.01 | -120,955,807.50 | 480,541.04 | -7,428,353.38 | -1,602,555.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,164,723.13 | 40,244,378.34 | -51,667,440.45 | 99,544,768.87 | 23,023,289.27 | 5,173,057.16 | 17,044,174.49 |
| 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 | 25,821,582.92 | 20,525,488.22 | 25,827,528.45 | 14,736,128.58 | 23,786,112.84 | 8,301,109.67 | -1,627,946.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,881,840.88 | 15,623,877.01 | 4,465,017.89 | 13,498,695.71 | 928,659.05 | -10,176,958.42 | 36,261,191.52 |
| 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 | -6,311,693.91 | -562,915.01 | -267,811.28 | 5,171,421.61 | 1,557,353.08 | -107,989.49 | 33,830,957.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,328.26 | 32,430,683.85 | 56,192,735.28 | 282,664,104.73 | 13,365,496.45 | 17,643,872.38 | 22,267,079.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,905.88 | 86,567,183.09 | 32,325,616.33 | 48,673,997.91 | 36,495,665.29 | 61,658,085.58 | 19,129,705.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,409.18 | 2,327,212.92 | 4,149,874.83 | 6,616,766.22 | 1,794,198.27 | 3,065,744.90 | 926,095.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,037.24 | 522,305.65 | 1,180,554.69 | 578,896.99 | 1,938,586.87 | 256,983.02 | 396,880.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,277.82 | 88,372,090.36 | 35,294,936.47 | 54,711,867.14 | 36,351,276.69 | 64,466,847.46 | 19,658,920.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,885,804.44 | 6,454,733.89 | -3,434,029.86 | 26,723,961.21 | 2,549,263.27 | 2,011,445.77 | -148,528.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,782,082.26 | 81,917,356.47 | 38,728,966.33 | 27,987,905.93 | 33,802,013.42 | 62,455,401.69 | 19,807,448.34 |
| (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 | 22,782,082.26 | 81,917,356.47 | 38,728,966.33 | 27,987,905.93 | 33,802,013.42 | 62,455,401.69 | 19,807,448.34 |
| (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 | 9,996,372.23 | 48,736,547.56 | 17,659,531.77 | 18,395,279.43 | 9,845,316.13 | 36,182,875.94 | 10,673,284.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,785,710.03 | 33,180,808.91 | 21,069,434.56 | 9,592,626.50 | 23,956,697.29 | 26,272,525.75 | 9,134,163.88 |
| 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 | -44,602,521.66 | -64,081,231.40 | -32,713,655.90 | -288,149,574.39 | -17,967,097.02 | -4,457,999.54 | -44,615,560.64 |
| 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 | 0.07 | 0.02 | 0.03 | 0.01 | 0.07 | -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 | 1,024,084.42 | -761,930.79 | 325,217.17 | 1,490,808.77 | 939,758.96 | 521,753.55 | 467,653.90 |
| 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 | 613,249.63 | -456,426.59 | 195,172.16 | 1,744,646.22 | 563,555.91 | 318,230.46 | 278,618.70 |
| 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 | 410,834.79 | -305,504.20 | 130,045.01 | -253,837.45 | 376,203.05 | 203,523.09 | 189,035.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,806,166.68 | 81,155,425.68 | 39,054,183.50 | 29,478,714.70 | 34,741,772.38 | 62,977,155.24 | 20,275,102.24 |
| 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 | 10,609,621.86 | 48,280,120.97 | 17,854,703.93 | 20,139,925.65 | 10,408,872.04 | 36,501,106.40 | 10,951,903.16 |
| 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 | 13,196,544.82 | 32,875,304.71 | 21,199,479.57 | 9,338,789.05 | 24,332,900.34 | 26,476,048.84 | 9,323,199.08 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 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 |