| 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 | 16,450,256,787.63 | 30,398,862,138.89 | 22,197,199,671.92 | 17,408,078,622.57 | 22,216,370,947.83 | 26,339,498,789.80 | 21,007,201,943.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,450,256,787.63 | 30,398,862,138.89 | 22,197,199,671.92 | 17,408,078,622.57 | 22,216,370,947.83 | 26,339,498,789.80 | 21,007,201,943.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,046,843.67 | 29,390,678,653.11 | 22,010,093,824.37 | 16,903,795,057.47 | 22,146,135,119.63 | 26,077,957,212.68 | 20,550,165,666.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,375,550.02 | 28,711,845,454.16 | 21,347,327,339.12 | 16,282,036,293.60 | 21,624,408,445.03 | 25,521,480,146.22 | 19,866,669,211.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,032,432.87 | 19,404,292.10 | 15,140,408.44 | 41,749,150.69 | 54,793,389.51 | 18,536,864.16 | 13,630,029.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,935,763.21 | 90,681,278.19 | 51,200,792.55 | 89,621,328.56 | 48,119,392.32 | 69,344,192.49 | 60,965,010.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,539,768.01 | 70,823,773.52 | 80,464,076.60 | 39,641,949.31 | 88,167,005.76 | 87,674,092.05 | 80,961,007.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,483,212.69 | 265,248,889.74 | 257,925,139.27 | 277,331,085.62 | 236,554,491.80 | 248,066,468.62 | 253,845,712.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,680,116.87 | 232,674,965.40 | 258,036,068.39 | 173,415,249.69 | 94,092,395.21 | 132,855,449.14 | 274,094,694.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,528,914.56 | 194,148,297.37 | 170,234,017.01 | 163,812,766.14 | 113,543,926.71 | 245,806,459.67 | 179,633,165.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,558,967.20 | 69,257,130.94 | 24,316,101.11 | 25,814,645.64 | -4,233,114.35 | 67,641,185.14 | 20,494,563.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,557,035.70 | 14,880,794.52 | -10,209,166.46 | 144,812,292.23 | 97,703,099.27 | -178,936,020.51 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,243.52 | -3,247,396.08 | 268,390.48 | -7,530,575.71 | 2,065,079.60 | -5,075,034.49 | - |
| 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 | 60,093,750.40 | -414,737,306.11 | -56,766,455.37 | -128,305,818.54 | 28,995,480.71 | 396,808,070.34 | -221,926,009.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,811,931.23 | -98,820,961.27 | -7,549,654.61 | -123,971,471.36 | 76,127,450.66 | -123,469,558.85 | -28,494,424.84 |
| 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 | -37,076,765.56 | 25,643,427.37 | -21,066,231.01 | 489,461.99 | -1,549,551.04 | -6,109,608.91 | -8,174,337.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,284,684.37 | 38,694,487.51 | 35,160,931.80 | 56,095,534.69 | 35,887,790.88 | 31,962,064.60 | 29,940,068.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,471,848.72 | 552,382,509.92 | 151,282,449.43 | 444,422,572.18 | 318,350,480.55 | 381,282,129.95 | 239,156,354.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,492.32 | 1,078,793.12 | 7,116,557.66 | 1,761,888.67 | 918,291.29 | 1,238,961.41 | 2,465,680.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,361.41 | 3,176,085.08 | 2,640,504.27 | 66,471,928.95 | 323,206.51 | 23,477,264.87 | 2,354,422.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,172,979.63 | 550,285,217.96 | 155,758,502.82 | 379,712,531.90 | 318,945,565.33 | 359,043,826.49 | 239,267,612.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,251,570.51 | 206,347,570.19 | 129,150,890.16 | 77,446,665.24 | 167,386,819.83 | 172,255,914.18 | 187,831,334.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,078,590.88 | 343,937,647.77 | 26,607,612.66 | 302,265,866.66 | 151,558,745.50 | 186,787,912.31 | 51,436,278.18 |
| (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 | -150,078,590.88 | 343,937,647.77 | 26,607,612.66 | 302,265,866.66 | 151,558,745.50 | 186,787,912.31 | 51,436,278.18 |
| (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 | -323,298,019.79 | 96,809,334.16 | -84,472,058.29 | 159,269,860.58 | 22,064,445.11 | -5,062,328.17 | -68,287,611.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,219,428.91 | 247,128,313.61 | 111,079,670.95 | 142,996,006.08 | 129,494,300.39 | 191,850,240.48 | 119,723,889.29 |
| 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 | -350,291,613.41 | 114,646,264.33 | -100,714,192.50 | 207,690,494.34 | 7,317,454.44 | 24,613,606.68 | -89,581,338.94 |
| 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 | -0.04 | 0.01 | -0.01 | 0.02 | - | - | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | -0.01 | 0.02 | - | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,858,856.29 | 189,952,324.18 | 116,695,218.61 | -381,135,895.30 | -100,865,344.57 | 389,458,012.25 | -269,576,091.70 |
| 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 | 280,449,189.64 | 191,029,941.28 | 47,266,946.41 | -338,768,925.76 | -51,339,448.53 | 355,699,229.85 | -337,350,660.32 |
| 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 | -83,590,333.35 | -1,077,617.10 | 69,428,272.20 | -42,366,969.54 | -49,525,896.04 | 33,758,782.40 | 67,774,568.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,780,265.41 | 533,889,971.95 | 143,302,831.27 | -78,870,028.64 | 50,693,400.93 | 576,245,924.56 | -218,139,813.52 |
| 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 | -42,848,830.15 | 287,839,275.44 | -37,205,111.88 | -179,499,065.18 | -29,275,003.42 | 350,636,901.68 | -405,638,271.43 |
| 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 | 89,629,095.56 | 246,050,696.51 | 180,507,943.15 | 100,629,036.54 | 79,968,404.35 | 225,609,022.88 | 187,498,457.91 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 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 |