| 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 | 1,507,537,118.94 | 2,123,345,810.28 | 1,821,237,313.91 | 2,232,396,661.89 | 2,060,693,602.58 | 1,989,096,117.12 | 2,467,160,352.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,537,118.94 | 2,123,345,810.28 | 1,821,237,313.91 | 2,232,396,661.89 | 2,060,693,602.58 | 1,989,096,117.12 | 2,467,160,352.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,706,739.12 | 2,655,803,329.97 | 2,416,696,582.12 | 2,783,587,428.38 | 2,345,408,572.98 | 2,483,668,381.10 | 2,797,968,441.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,193,884.92 | 2,457,369,082.30 | 2,239,687,596.10 | 2,574,036,109.01 | 2,170,010,218.64 | 2,312,664,814.99 | 2,649,168,396.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,379,815.67 | 29,169,315.88 | 13,277,121.40 | 27,421,071.81 | 28,555,318.30 | 29,100,404.34 | 10,204,791.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,019.39 | 7,433,051.28 | 6,980,202.74 | 8,027,330.77 | 7,722,795.74 | 7,734,502.91 | 6,648,298.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,766.55 | 13,233,674.27 | 11,609,430.32 | 14,880,246.00 | 12,866,883.53 | 12,727,519.99 | 12,524,294.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,481,152.60 | 69,632,747.11 | 73,665,247.73 | 96,695,861.18 | 69,702,809.51 | 71,428,528.01 | 67,484,053.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,528,099.99 | 78,965,459.13 | 71,476,983.83 | 62,526,809.61 | 56,550,547.26 | 50,012,610.86 | 51,938,607.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,882,162.79 | 74,350,447.84 | 73,154,961.17 | 65,591,304.21 | 60,803,546.39 | 58,491,040.85 | 56,768,958.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,795.67 | 2,214,123.30 | 1,743,191.89 | 3,044,063.25 | 4,293,164.96 | 8,908,661.99 | 5,332,024.80 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -11,710,363.60 | 80,804,236.39 | -131,135,715.10 | -24,366,502.20 | 6,534,025.83 | -3,501,753.66 | -42,478,372.16 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 447,603.63 | 1,621.89 | 392,341.70 | 3,245.85 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,588,756.20 | 580,055,381.53 | 766,015,129.55 | 559,717,316.00 | 640,622,471.59 | 649,571,449.30 | 1,135,511,201.95 |
| 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 | 530,588,756.20 | 580,055,381.53 | 766,015,129.55 | 559,717,316.00 | 640,622,471.59 | 649,571,449.30 | 1,135,511,201.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,253.12 | 4,973,296.96 | 2,143,939.44 | 2,051,887.06 | 2,046,229.15 | 2,271,366.58 | 2,473,797.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,733,025.54 | 133,822,998.82 | 40,876,437.04 | -13,395,723.93 | 364,491,002.02 | 153,846,619.67 | 764,698,538.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,930,880.01 | 1,753,206.29 | 3,227,752.70 | 177,577.39 | 752,381.47 | 1,785,078.95 | 42,200.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | 1,542.63 | 173,759.00 | 3,545,733.61 | 5,003.06 | 1,162,301.88 | 4,634,537.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,663,905.55 | 135,574,662.48 | 43,930,430.74 | -16,763,880.15 | 365,238,380.43 | 154,469,396.74 | 760,106,200.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,495,528.64 | 18,877,737.05 | -20,964,948.30 | -9,164,766.16 | 1,765,236.06 | 2,166,084.99 | -341,403.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,159,434.19 | 116,696,925.43 | 64,895,379.04 | -7,599,113.99 | 363,473,144.37 | 152,303,311.75 | 760,447,604.72 |
| (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 | 67,159,434.19 | 116,696,925.43 | 64,895,379.04 | -7,599,113.99 | 363,473,144.37 | 152,303,311.75 | 760,447,604.72 |
| (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 | 68,715,355.62 | 118,154,187.48 | 65,824,767.19 | -5,343,756.66 | 364,456,623.21 | 153,520,605.71 | 762,639,114.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,921.43 | -1,457,262.05 | -929,388.15 | -2,255,357.33 | -983,478.84 | -1,217,293.96 | -2,191,509.86 |
| 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 | 55,772,946.20 | 111,431,738.41 | 61,316,104.58 | -3,994,991.21 | 361,663,013.33 | 150,346,876.55 | 764,757,654.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | 0.03 | 0.05 | 0.03 | - | 0.14 | 0.06 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,672.39 | 965,338.40 | -1,163,129.40 | 808,752.75 | -704,484.90 | 3,869,523.66 | -3,493,521.12 |
| 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 | 106,672.39 | 965,338.40 | -1,163,129.40 | 808,752.75 | -704,484.90 | 3,869,523.66 | -3,493,521.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,266,106.58 | 117,662,263.83 | 63,732,249.64 | -6,790,361.24 | 362,768,659.47 | 156,172,835.41 | 756,954,083.60 |
| 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 | 68,822,028.01 | 119,119,525.88 | 64,661,637.79 | -4,535,003.91 | 363,752,138.31 | 157,390,129.37 | 759,145,593.46 |
| 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 | -1,555,921.43 | -1,457,262.05 | -929,388.15 | -2,255,357.33 | -983,478.84 | -1,217,293.96 | -2,191,509.86 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |