| 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 | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 | 3,517,100,702.26 | 2,729,311,890.91 | 2,566,477,213.92 | 2,747,798,992.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,935,124.41 | 2,600,178,572.54 | 2,604,050,812.22 | 3,517,100,702.26 | 2,729,311,890.91 | 2,566,477,213.92 | 2,747,798,992.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,097,650.59 | 2,581,164,755.28 | 2,607,222,951.18 | 3,450,354,480.39 | 2,685,988,889.12 | 2,559,993,547.28 | 2,736,576,466.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,865,552.16 | 2,267,544,207.37 | 2,252,161,511.52 | 3,033,902,796.24 | 2,332,153,143.53 | 2,218,976,029.43 | 2,358,585,362.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,594,215.32 | 73,008,371.53 | 85,009,490.90 | 112,977,025.12 | 96,250,168.73 | 86,421,270.71 | 81,864,979.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,226,705.25 | 28,542,672.67 | 18,619,503.49 | 32,867,171.24 | 16,004,532.20 | 29,509,678.54 | 24,718,496.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,835,030.34 | 75,385,374.96 | 97,606,793.60 | 127,998,039.27 | 84,297,543.10 | 69,569,183.98 | 81,808,711.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,263,485.56 | 138,192,350.59 | 167,943,981.00 | 153,381,846.13 | 169,475,600.52 | 170,764,299.57 | 192,675,898.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,661.96 | -1,508,221.84 | -14,118,329.33 | -10,772,397.61 | -12,192,098.96 | -15,246,914.95 | -3,076,981.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,965,823.91 | 18,057,774.26 | 17,340,095.32 | 8,144,202.19 | 19,152,555.94 | 27,408,103.92 | 22,527,568.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,947.48 | 19,770,968.05 | 31,263,585.29 | 16,473,356.57 | 30,502,322.95 | 41,394,893.34 | 27,832,117.65 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | -50,842,284.69 | - | 24,266.10 | -22,443.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,660.92 | 1,380,090.70 | 2,309,736.81 | -45,730,246.10 | 2,013,346.53 | 3,454,060.52 | -9,628,112.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -3,256,795.99 | - | - | -1,050,035.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,404.63 | -1,199,347.45 | -2,386,893.38 | 38,549,081.22 | -408,990.84 | 6,499,777.25 | 38,534,679.85 |
| 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 | -1,799,215.72 | -1,588,171.45 | -2,386,893.38 | -5,766,155.17 | -408,990.84 | -433,859.27 | -232,413.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,103.80 | 15,279,331.64 | 22,817,686.62 | 60,534,403.52 | 7,315,724.21 | 25,912,453.88 | 10,569,890.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,907,923.42 | 34,540,453.44 | 19,580,220.98 | 67,198,532.34 | 54,872,617.34 | 43,523,413.69 | 49,898,666.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,622.63 | 909,752.60 | 1,035,088.45 | 14,615,776.18 | 1,568,445.27 | 1,279,580.35 | 840,000.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,506.00 | 1,202,518.45 | 62,800,981.72 | 4,243,335.36 | 2,069,032.86 | 896,681.10 | 9,995,607.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,248,806.79 | 34,247,687.59 | -42,185,672.29 | 77,570,973.16 | 54,372,029.75 | 43,906,312.94 | 40,743,060.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,684.92 | 30,151,586.92 | 14,296,260.05 | 2,691,240.16 | 10,549,070.57 | -1,265,883.72 | 15,784,787.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 | 74,879,733.00 | 43,822,959.18 | 45,172,196.66 | 24,958,272.32 |
| (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 | -23,118,491.71 | 4,096,100.67 | -56,481,932.34 | 74,879,733.00 | 43,822,959.18 | 45,172,196.66 | 24,958,272.32 |
| (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 | -25,358,042.98 | 7,567,184.24 | -26,395,575.09 | 73,484,362.35 | 42,226,855.08 | 42,680,642.41 | 23,947,232.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 | 1,395,370.65 | 1,596,104.10 | 2,491,554.25 | 1,011,040.23 |
| 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 | -40,413,742.52 | -3,835,131.74 | -4,880,629.77 | -30,011,235.77 | 33,551,220.43 | -7,368,063.56 | -14,376,498.42 |
| 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 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | - | -0.01 | 0.02 | 0.01 | 0.01 | 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 | -186,976.43 | -46,799.38 | 190,051.69 | 9,915,265.97 | -155,116.61 | 4,904,692.89 | 3,143,947.83 |
| 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 | -186,976.43 | -46,799.38 | 190,051.69 | 9,915,265.97 | -155,116.61 | 4,904,692.89 | 3,143,947.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,305,468.14 | 4,049,301.29 | -56,291,880.65 | 84,794,998.97 | 43,667,842.57 | 53,286,698.69 | 24,892,411.01 |
| 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 | -25,545,019.41 | 7,520,384.86 | -26,205,523.40 | 83,399,628.32 | 42,071,738.47 | 50,795,144.44 | 23,881,370.78 |
| 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 | 2,239,551.27 | -3,471,083.57 | -30,086,357.25 | 1,395,370.65 | 1,596,104.10 | 2,491,554.25 | 1,011,040.23 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 00:00:00 | 2023-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |