| 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 | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 | 4,360,946,458.84 | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 | 4,360,946,458.84 | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,027,053.54 | 4,948,659,584.71 | 3,842,122,530.31 | 4,494,878,754.22 | 5,070,515,510.37 | 4,547,904,443.61 | 4,221,458,365.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,140,228.53 | 4,318,904,431.23 | 3,219,349,892.10 | 3,875,178,367.23 | 4,368,914,026.15 | 4,012,837,604.36 | 3,720,281,094.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,233,752.25 | 321,662,863.13 | 204,416,331.63 | 177,110,763.08 | 319,758,961.08 | 201,208,698.59 | 170,218,858.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566,385.48 | 29,263,211.35 | 26,032,697.32 | 38,969,234.40 | 26,830,225.29 | 25,523,669.19 | 18,465,583.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,011,612.73 | 67,738,194.67 | 50,616,000.50 | 79,181,298.18 | 64,756,779.50 | 45,506,929.11 | 55,093,139.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,764,272.28 | 89,439,359.98 | 227,551,524.69 | 217,471,173.65 | 167,831,024.03 | 120,681,625.20 | 162,003,567.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,310,802.27 | 121,651,524.35 | 114,156,084.07 | 106,967,917.68 | 122,424,494.32 | 142,145,917.16 | 95,396,123.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,998,113.10 | 139,242,088.34 | 138,755,539.41 | 149,135,534.31 | 137,954,602.28 | 119,720,868.39 | 134,322,903.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,399,226.35 | 15,463,737.28 | 22,610,864.55 | 41,891,187.47 | 15,931,877.79 | 23,923,798.91 | 28,517,222.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,485.91 | 2,147,132.49 | -4,286,578.46 | -444,575,659.34 | 22,736,796.73 | 19,957,985.49 | 14,913,658.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,876,246.72 | -13,408,397.94 | -4,455,249.15 | -13,116,932.73 | -24,210,955.06 | -11,845,163.78 | -5,465,042.89 |
| 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 | 746,965.68 | -4,770,000.00 | -1,905,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,266,814.84 | -93,645,959.78 | 35,833,748.05 | -50,913,798.26 | -22,685,267.61 | -76,340,715.89 | 431,496,389.75 |
| 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 | -77,787,548.91 | -27,417,459.90 | 24,550,807.44 | -69,207,416.27 | -23,169,474.51 | -14,861,748.68 | -15,033,836.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,883,061.52 | 150,144,000.96 | 16,294,649.35 | 15,017,200.30 | 176,713,539.75 | 148,069,631.17 | 162,391,594.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,222,759.88 | 159,057,565.57 | -46,134,187.63 | -658,131,211.08 | 323,759,848.28 | 547,538,283.63 | 827,685,230.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,893.35 | 2,316,107.89 | 1,935,280.68 | 1,666,909.13 | 1,591,201.40 | 962,480.63 | 5,423,894.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,357.72 | 9,231,840.01 | 15,379,370.75 | 37,196,149.29 | 16,152,812.99 | 7,080,403.39 | 1,560,916.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,240,295.51 | 152,141,833.45 | -59,578,277.70 | -693,660,451.24 | 309,198,236.69 | 541,420,360.87 | 831,548,209.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,889,305.55 | 42,808,207.00 | 27,930,025.71 | -196,852,269.49 | 118,399,640.74 | 64,165,387.13 | 237,973,400.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 | -496,808,181.75 | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 |
| (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 | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 | -496,808,181.75 | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 |
| (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 | 5,638,334.61 | 90,856,362.63 | -73,281,825.97 | -436,843,551.67 | 189,089,857.07 | 440,491,190.79 | 572,600,345.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,712,655.35 | 18,477,263.82 | -14,226,477.44 | -59,964,630.08 | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 |
| 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 | 12,426,260.56 | 97,260,315.72 | -73,353,880.26 | -443,797,319.39 | 74,848,367.73 | 421,375,199.06 | 166,438,166.31 |
| 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 | - | 0.04 | -0.03 | -0.32 | 0.12 | 0.25 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | -0.03 | -0.32 | 0.12 | 0.25 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,866,288.24 | 44,949,152.29 | 350,171,001.60 | -62,446,425.02 | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 |
| 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 | -362,851,314.46 | 44,957,903.36 | 350,156,051.49 | -62,397,178.33 | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 |
| 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 | -14,973.78 | -8,751.07 | 14,950.11 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,515,298.28 | 154,282,778.74 | 262,662,698.19 | -559,254,606.77 | 245,898,532.53 | 400,082,259.34 | 750,970,568.44 |
| 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 | -357,212,979.85 | 135,814,265.99 | 276,874,225.52 | -499,240,730.00 | 244,189,793.65 | 363,318,476.39 | 729,996,105.50 |
| 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 | 24,697,681.57 | 18,468,512.75 | -14,211,527.33 | -60,013,876.77 | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |