| 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 | 3,905,466,877.02 | 4,420,333,179.70 | 3,125,074,136.64 | 3,090,046,154.60 | 3,021,711,713.24 | 2,733,419,704.92 | 1,735,188,864.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,466,877.02 | 4,420,333,179.70 | 3,125,074,136.64 | 3,090,046,154.60 | 3,021,711,713.24 | 2,733,419,704.92 | 1,735,188,864.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,263,414.51 | 4,176,859,797.05 | 2,970,809,875.09 | 3,169,163,253.28 | 2,884,476,470.47 | 2,528,705,752.87 | 1,545,223,919.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,815,587.71 | 3,807,426,560.27 | 2,660,786,539.91 | 2,575,408,610.32 | 2,586,343,730.82 | 2,226,270,715.27 | 1,264,244,756.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,963,581.90 | 89,153,747.39 | 51,153,218.17 | 161,796,764.82 | 56,326,190.01 | 58,315,626.46 | 47,579,308.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,371.12 | 23,576,871.73 | 13,244,169.33 | 28,111,574.73 | 11,646,786.50 | 14,086,194.80 | 12,500,349.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,112,099.22 | 14,439,386.60 | 27,670,218.18 | 34,770,967.46 | 40,545,925.48 | 34,014,544.50 | 34,255,277.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,597,578.67 | 134,094,284.32 | 114,589,968.75 | 170,992,939.98 | 127,436,917.40 | 104,550,964.81 | 101,532,724.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,568,195.89 | 108,168,946.74 | 103,365,760.75 | 198,082,395.97 | 62,176,920.26 | 91,467,707.03 | 85,111,503.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,702,220.80 | -788,213.97 | 5,293,677.98 | -71,500,076.05 | -773,364.22 | -5,016,038.23 | -499,590.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,288,679.84 | -18,085,637.50 | 8,633,716.46 | -38,961,029.26 | -27,710,686.51 | 14,110,890.01 | -8,494,954.62 |
| 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 | 56,162,803.93 | 6,239,058.17 | 6,735,201.04 | -7,106,565.40 | -3,804,527.54 | -22,840,294.88 | 38,728,166.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,661,393.04 | -19,510,454.52 | 12,387,876.16 | -28,163,421.76 | 18,428,408.29 | 106,967,564.41 | 23,529,693.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | 42,477,751.16 | 13,887,123.47 | 19,046,488.24 | 10,142,935.21 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,712.52 | 36,737,919.48 | 42,476,580.86 | 45,105,138.47 | 44,694,427.44 | 19,575,537.44 | 13,067,330.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,359,164.88 | 248,086,418.18 | 229,801,120.42 | -177,467,370.33 | 168,290,245.12 | 317,573,113.28 | 256,368,758.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,834.09 | 1,816,340.50 | 572,677.32 | 3,039,903.97 | 4,015,723.78 | 930,598.21 | 728,275.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,305.88 | 3,019,861.21 | 1,103,259.29 | 4,962,739.60 | 3,071,824.85 | 2,540,964.17 | 3,262,559.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,305,693.09 | 246,882,897.47 | 229,270,538.45 | -179,390,205.96 | 169,234,144.05 | 315,962,747.32 | 253,834,474.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,074,434.97 | -4,809,120.79 | 19,297,395.19 | 4,030,840.86 | 14,835,643.64 | 13,990,468.56 | 18,620,194.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 |
| (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 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 |
| (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 | 145,209,283.14 | 221,747,211.03 | 194,006,643.83 | -152,937,554.11 | 163,576,786.09 | 287,731,656.18 | 206,270,529.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,021,974.98 | 29,944,807.23 | 15,966,499.43 | -30,483,492.71 | -9,178,285.68 | 14,240,622.58 | 28,943,750.62 |
| 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 | 52,377,621.57 | 246,533,589.60 | 165,756,506.59 | -131,400,418.91 | 142,655,281.06 | 247,792,522.47 | 183,207,931.96 |
| 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 | 0.10 | 0.14 | 0.13 | -0.10 | 0.11 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.13 | -0.10 | 0.11 | 0.19 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,231,258.12 | 251,692,018.26 | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 |
| 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 | 145,209,283.14 | 221,747,211.03 | 194,006,643.83 | -152,937,554.11 | 163,576,786.09 | 287,731,656.18 | 206,270,529.78 |
| 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 | 41,021,974.98 | 29,944,807.23 | 15,966,499.43 | -30,483,492.71 | -9,178,285.68 | 14,240,622.58 | 28,943,750.62 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-07-25 00:00:00 | 2025-04-15 00:00:00 | 2025-03-20 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |