| 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 | 1,861,051,914.77 | 2,529,325,129.53 | 2,703,329,765.50 | 3,891,975,991.74 | 2,271,069,920.99 | 2,824,955,669.16 | 2,686,496,354.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,051,914.77 | 2,529,325,129.53 | 2,703,329,765.50 | 3,891,975,991.74 | 2,271,069,920.99 | 2,824,955,669.16 | 2,686,496,354.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,016,075.69 | 2,078,778,772.53 | 2,543,158,496.04 | 3,473,910,527.36 | 2,224,056,107.28 | 2,320,313,002.68 | 2,507,522,413.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,203,770.34 | 1,662,233,535.75 | 2,110,502,360.68 | 2,758,073,537.28 | 1,767,141,639.91 | 1,973,226,273.95 | 2,023,488,221.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,882.11 | 5,473,741.64 | 5,150,162.08 | -2,656,350.83 | 3,718,746.52 | 3,725,356.75 | 3,673,685.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,621,039.94 | 17,392,628.55 | 15,749,362.20 | 30,760,765.30 | 11,906,543.43 | 13,582,312.61 | 17,539,237.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,212,904.50 | 292,634,793.27 | 308,840,908.42 | 452,463,082.03 | 335,440,183.52 | 305,755,434.14 | 286,713,175.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,740,386.66 | 167,503,939.39 | 192,608,528.02 | 297,110,713.64 | 208,758,981.27 | 103,786,111.68 | 245,138,736.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,336,907.86 | -66,459,866.07 | -89,692,825.36 | -61,841,220.06 | -102,909,987.37 | -79,762,486.45 | -69,030,642.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,451.14 | 675,876.57 | 929,680.91 | 2,230,337.07 | 878,613.72 | 245,353.38 | 2,528,629.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,632,208.81 | 68,026,616.18 | 92,259,784.28 | 60,967,512.61 | 108,979,317.13 | 82,643,999.73 | 72,357,686.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,828.02 | 49,477,974.01 | -37,200,443.72 | 5,950,903.77 | -6,844,860.25 | 44,103,908.12 | -57,145,144.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,907.41 | 7,165,376.43 | -10,641,038.25 | -11,307,011.68 | 8,568,249.02 | -1,811,743.19 | -5,770,134.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -111,111,200.00 | - | 6,120,299.31 | 10,838,407.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,984,855.66 | 11,764,327.23 | 1,194,612.73 | -2,117,292.20 | 60,357,489.02 | 10,786,531.23 | 14,162,138.13 |
| 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 | 731,991.87 | 545,149.15 | 1,167,127.33 | -3,833,917.08 | 407,560.96 | -1,375,565.08 | 7,026,618.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,497.89 | 12,656,727.09 | 38,371,379.02 | 23,078,266.35 | 18,957,757.67 | 18,573,817.70 | 3,290,581.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,485,481.52 | 531,585,900.46 | 148,142,769.69 | 397,382,125.66 | 137,406,191.77 | 582,458,082.41 | 144,458,941.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,123.89 | 1,978,670.40 | 1,503,678.28 | 8,122,794.23 | 1,988,877.53 | 1,289,966.87 | 3,681,475.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,618.68 | 935,544.44 | 2,107,564.04 | 2,833,275.74 | 1,709,582.07 | 2,008,359.21 | 1,878,400.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,356,976.31 | 532,629,026.42 | 147,538,883.93 | 402,671,644.15 | 137,685,487.23 | 581,739,690.07 | 146,262,016.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,053.47 | 134,189,148.36 | 36,497,599.95 | -249,248,525.50 | 1,321,453.29 | 2,403,741.08 | 864,682.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,159,029.78 | 398,439,878.06 | 111,041,283.98 | 651,920,169.65 | 136,364,033.94 | 579,335,948.99 | 145,397,334.06 |
| (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 | -72,159,029.78 | 398,439,878.06 | 111,041,283.98 | 651,920,169.65 | 136,364,033.94 | 579,335,948.99 | 145,397,334.06 |
| (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 | -72,917,391.09 | 396,002,641.46 | 110,404,070.17 | 649,380,099.10 | 135,933,435.59 | 578,029,060.45 | 145,732,868.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,361.31 | 2,437,236.60 | 637,213.81 | 2,540,070.55 | 430,598.35 | 1,306,888.54 | -335,534.16 |
| 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 | -153,835,402.58 | 374,683,218.32 | 108,340,356.62 | 409,277,884.27 | 50,047,745.16 | 541,979,045.87 | 123,041,804.02 |
| 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 | 0.18 | 0.05 | 0.29 | 0.06 | 0.26 | 0.07 |
| 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 | 0.18 | 0.05 | 0.29 | 0.06 | 0.26 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,317.77 | 1,397,143.89 | 5,209,459.88 | 22,524,709.27 | -442,390.90 | 152,522.36 | -860,065.33 |
| 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 | -168,570.13 | 1,330,861.90 | 5,209,237.15 | 22,562,248.72 | -445,884.57 | 94,998.15 | -837,477.82 |
| 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 | 33,252.36 | 66,281.99 | 222.73 | -37,539.45 | 3,493.67 | 57,524.21 | -22,587.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,294,347.55 | 399,837,021.95 | 116,250,743.86 | 674,444,878.92 | 135,921,643.04 | 579,488,471.35 | 144,537,268.73 |
| 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 | -73,085,961.22 | 397,333,503.36 | 115,613,307.32 | 671,942,347.82 | 135,487,551.02 | 578,124,058.60 | 144,895,390.40 |
| 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 | 791,613.67 | 2,503,518.59 | 637,436.54 | 2,502,531.10 | 434,092.02 | 1,364,412.75 | -358,121.67 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |