| 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 | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 | 4,498,202,660.36 | 4,299,553,258.63 | 3,754,231,964.31 | 3,130,753,381.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,534,018.85 | 4,054,759,245.47 | 3,857,172,796.61 | 4,498,202,660.36 | 4,299,553,258.63 | 3,754,231,964.31 | 3,130,753,381.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,824,458.06 | 3,672,069,636.16 | 3,352,976,025.87 | 3,806,563,515.41 | 3,638,707,075.30 | 3,179,662,784.92 | 3,065,757,819.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,953,319.45 | 3,140,040,703.88 | 2,850,781,334.47 | 3,191,612,245.26 | 3,108,721,262.85 | 2,751,911,547.18 | 2,710,803,508.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,638,647.39 | 195,573,414.86 | 121,571,487.73 | 159,571,740.09 | 159,624,216.95 | 149,398,602.07 | 103,639,515.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,577,509.34 | 41,173,093.24 | 41,822,060.16 | 56,601,445.09 | 46,506,751.76 | 44,114,404.97 | 32,419,586.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,764,303.90 | 49,362,501.38 | 38,379,486.71 | 55,469,089.29 | 47,383,583.77 | 37,429,321.87 | 30,939,862.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,015,374.39 | 167,995,754.16 | 241,529,125.27 | 280,911,855.17 | 227,276,913.19 | 171,656,016.38 | 161,699,168.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,875,303.59 | 77,924,168.64 | 58,892,531.53 | 62,397,140.51 | 49,194,346.78 | 25,152,892.45 | 26,256,178.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,817,512.93 | 84,098,742.42 | 74,131,105.15 | 76,575,445.62 | 55,818,535.20 | 56,179,508.81 | 45,330,772.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,426,526.70 | -13,590,583.46 | -18,338,197.30 | 126,864,219.44 | -17,059,085.53 | -15,255,372.70 | -23,209,572.27 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -18,362,641.90 | -5,586,072.93 | 105,386.65 | -151,921,420.90 | -157,594.50 | -1,088,344.56 | 7,249.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,241,431.46 | -6,448,372.56 | -7,854,563.62 | -4,872,464.56 | -9,450,030.07 | -3,376,247.19 | -442,064.54 |
| 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 | 51,991.96 | -27,126.24 | 2,260.52 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,214.10 | 2,223,861.26 | 312,965.64 | 1,485,044.92 | 601,342.19 | 1,390,855.21 | 249,592.39 |
| 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 | 790,997.70 | 828,080.85 | 398,331.60 | 910,319.05 | 884,361.06 | 1,107,836.34 | 249,592.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,873,089.20 | 64,166,364.95 | 64,124,897.66 | 85,143,898.35 | 19,419,604.99 | 41,107,174.59 | 55,207,301.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,505,616.28 | 437,417,078.72 | 561,439,987.91 | 607,229,932.22 | 672,718,698.04 | 610,225,357.66 | 121,356,524.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,034.73 | 2,259,152.21 | 2,585,808.05 | 7,983,270.37 | 6,266,472.70 | 1,808,233.30 | 2,877,905.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,764.95 | 10,485,143.63 | 5,646,306.74 | 52,693,678.93 | 2,142,226.30 | 1,835,184.57 | 1,807,419.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,953,346.50 | 429,191,087.30 | 558,379,489.22 | 562,519,523.66 | 676,842,944.44 | 610,198,406.39 | 122,427,010.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,096,330.99 | 35,760,874.73 | 88,474,296.74 | 88,684,147.61 | 81,436,446.70 | 70,504,516.82 | 9,485,188.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 | 473,835,376.05 | 595,406,497.74 | 539,693,889.57 | 112,941,822.47 |
| (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 | -174,857,015.51 | 393,430,212.57 | 469,905,192.48 | 473,835,376.05 | 595,406,497.74 | 539,693,889.57 | 112,941,822.47 |
| (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 | -112,092,767.65 | 369,331,468.72 | 441,901,163.67 | 507,554,683.17 | 596,140,086.13 | 534,542,792.97 | 112,644,894.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 | -33,719,307.12 | -733,588.39 | 5,151,096.60 | 296,928.45 |
| 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 | -136,687,958.40 | 343,601,599.90 | 415,818,531.09 | 525,562,825.14 | 575,056,743.47 | 496,903,677.60 | 64,659,397.06 |
| 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 | 0.14 | 0.16 | 0.19 | 0.22 | 0.20 | 0.04 |
| 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 | 0.14 | 0.16 | 0.19 | 0.22 | 0.19 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 | -11,325,176.39 | -15,353,254.82 | -2,191,489.50 | 13,417,778.24 |
| 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 | 125,268,498.40 | 6,480,703.97 | -26,625,565.39 | -11,325,176.39 | -15,353,254.82 | -2,191,489.50 | 13,417,778.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,588,517.11 | 399,910,916.54 | 443,279,627.09 | 462,510,199.66 | 580,053,242.92 | 537,502,400.07 | 126,359,600.71 |
| 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 | 13,175,730.75 | 375,812,172.69 | 415,275,598.28 | 496,229,506.78 | 580,786,831.31 | 532,351,303.47 | 126,062,672.26 |
| 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 | -62,764,247.86 | 24,098,743.85 | 28,004,028.81 | -33,719,307.12 | -733,588.39 | 5,151,096.60 | 296,928.45 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-14 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |