| 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 | 27,834,194,717.40 | 27,103,246,707.67 | 21,111,384,064.63 | 20,898,099,299.79 | 24,844,598,823.24 | 20,983,695,931.21 | 15,913,454,482.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,194,717.40 | 27,103,246,707.67 | 21,111,384,064.63 | 20,898,099,299.79 | 24,844,598,823.24 | 20,983,695,931.21 | 15,913,454,482.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,288,530,038.38 | 26,877,743,184.69 | 20,828,969,285.20 | 21,637,099,343.00 | 24,532,102,813.79 | 20,637,714,076.88 | 15,950,709,596.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,731,943.24 | 25,535,871,866.63 | 19,695,548,512.16 | 20,484,093,736.23 | 23,264,960,722.59 | 19,554,384,771.05 | 15,151,676,751.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,103,967.07 | 559,328,524.71 | 433,828,616.84 | 393,662,930.79 | 531,889,470.31 | 503,780,859.63 | 325,499,782.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,892.00 | 92,433,463.77 | 42,802,485.34 | 128,826,223.92 | 72,602,728.16 | 63,666,010.71 | 28,880,661.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,549,379.86 | 31,289,099.91 | 28,725,032.28 | 34,990,423.77 | 32,349,780.72 | 28,010,327.56 | 22,872,337.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,752,877.18 | 353,127,534.53 | 355,192,559.53 | 368,748,219.17 | 354,474,912.12 | 330,983,501.53 | 298,251,709.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,647,979.03 | 305,692,695.14 | 272,872,079.05 | 226,777,809.12 | 275,825,199.89 | 156,888,606.40 | 123,528,354.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,906,558.03 | 402,454,899.44 | 364,817,332.75 | 352,462,015.40 | 350,746,092.10 | 294,153,084.70 | 193,924,600.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,377,958.28 | 103,367,594.91 | 96,054,252.71 | 179,030,882.91 | 99,511,426.41 | 102,078,910.04 | 77,046,073.06 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,449.77 | -68,620,547.30 | 14,872,809.50 | -26,060,756.87 | 284,478.80 | -2,697,961.42 | 16,159,567.47 |
| 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 | -3,017,020.00 | 1,646,360.00 | 1,010,400.00 | 45,112,948.52 | -2,573,900.00 | 680,600.00 | -58,527,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,181,646.16 | 161,026,217.57 | 255,730,997.38 | 148,574,444.72 | 425,571,517.72 | 190,985,759.50 | -443,904,568.70 |
| 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 | 124,014,784.63 | 155,107,678.54 | 250,895,382.70 | 198,395,299.03 | 423,795,670.55 | 161,491,722.50 | -511,194,254.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,880,048.17 | 129,725,929.35 | 102,666,285.91 | 176,008,288.25 | 140,067,471.06 | 33,694,084.30 | 11,319,462.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,411,339.82 | 452,870,015.19 | 656,952,878.63 | -361,143,135.55 | 862,431,132.98 | 567,095,269.51 | -489,484,674.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,652.81 | 10,298,111.92 | 7,813,963.73 | 29,843,594.86 | 7,869,702.47 | 10,605,099.99 | 8,527,315.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,762.41 | 1,859,408.44 | 857,056.71 | 6,257,209.19 | 3,986,391.45 | 431,002.00 | 797,357.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,228,449.42 | 461,308,718.67 | 663,909,785.65 | -337,556,749.88 | 866,314,444.00 | 577,269,367.50 | -481,754,717.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,414,087.67 | -27,351,082.36 | 79,362,693.93 | -234,126,329.22 | 63,728,035.20 | -17,649,924.15 | -9,079,194.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,814,361.75 | 488,659,801.03 | 584,547,091.72 | -103,430,420.66 | 802,586,408.80 | 594,919,291.65 | -472,675,522.41 |
| (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 | -54,814,361.75 | 488,659,801.03 | 584,547,091.72 | -103,430,420.66 | 802,586,408.80 | 594,919,291.65 | -472,675,522.41 |
| (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 | -58,558,090.82 | 485,332,549.92 | 579,923,332.09 | -106,545,698.13 | 798,254,649.34 | 595,488,384.43 | -490,158,350.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,729.07 | 3,327,251.11 | 4,623,759.63 | 3,115,277.47 | 4,331,759.46 | -569,092.78 | 17,482,828.20 |
| 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 | -78,425,306.95 | 365,748,424.07 | 537,228,376.18 | -266,731,434.98 | 702,238,303.16 | 540,830,166.98 | -521,472,434.47 |
| 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 | 0.21 | 0.24 | -0.04 | 0.34 | 0.24 | -0.20 |
| 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 | 0.21 | 0.24 | -0.04 | 0.34 | 0.24 | -0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,176.24 | -661,350.67 | 506,733.95 | 8,334,901.02 | 2,384,899.77 | -17,946,528.97 | 4,173,208.13 |
| 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 | 2,484,490.28 | -651,476.98 | 513,811.64 | 8,280,558.41 | 2,371,307.73 | -17,843,959.61 | 4,153,686.08 |
| 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 | -208,314.04 | -9,873.69 | -7,077.69 | 54,342.61 | 13,592.04 | -102,569.36 | 19,522.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,538,185.51 | 487,998,450.36 | 585,053,825.67 | -95,095,519.64 | 804,971,308.57 | 576,972,762.68 | -468,502,314.28 |
| 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 | -56,073,600.54 | 484,681,072.94 | 580,437,143.73 | -98,265,139.72 | 800,625,957.07 | 577,644,424.82 | -486,004,664.53 |
| 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 | 3,535,415.03 | 3,317,377.42 | 4,616,681.94 | 3,169,620.08 | 4,345,351.50 | -671,662.14 | 17,502,350.25 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |