| 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 | 4,764,925,506.07 | 4,173,015,431.29 | 5,188,974,365.75 | 3,883,592,435.55 | 4,788,440,294.88 | 4,183,224,145.08 | 4,907,711,200.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,925,506.07 | 4,173,015,431.29 | 5,188,974,365.75 | 3,883,592,435.55 | 4,788,440,294.88 | 4,183,224,145.08 | 4,907,711,200.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,751,102.28 | 4,153,794,665.08 | 5,005,844,419.43 | 3,980,859,651.82 | 4,747,268,599.88 | 4,126,097,729.17 | 4,724,271,002.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,641,266.18 | 3,214,001,130.50 | 3,941,677,932.24 | 2,919,957,438.36 | 3,700,985,310.93 | 3,203,236,723.98 | 3,697,650,838.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,047.07 | 3,993,521.96 | 3,281,409.41 | 1,942,800.28 | 3,343,405.26 | 3,036,626.07 | 4,577,711.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,530.80 | 21,297,837.67 | 22,298,036.80 | 20,791,598.09 | 19,460,426.38 | 17,254,538.14 | 19,713,546.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,166,020.58 | 769,041,705.49 | 877,924,185.27 | 874,997,021.06 | 874,169,776.11 | 759,977,978.95 | 839,257,720.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,067,443.41 | 80,459,409.63 | 96,259,182.15 | 103,978,702.43 | 94,423,930.74 | 81,165,985.91 | 96,154,063.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,281,794.24 | 65,001,059.83 | 64,403,673.56 | 59,192,091.60 | 54,885,750.46 | 61,425,876.12 | 66,917,122.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,066,599.56 | 58,600,472.46 | 58,150,083.09 | 56,995,936.91 | 55,915,152.26 | 55,935,050.44 | 60,808,481.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,131,853.13 | 5,068,972.94 | 6,733,868.81 | 8,144,656.71 | 13,729,621.29 | 5,183,039.17 | 5,642,978.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -966,933.90 | 1,589,930.45 | 27,012.47 | -978,584.76 | 785,921.36 | -275,963.53 | -463,579.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,417.75 | 1,754,951.27 | -4,691,039.56 | -338,016.97 | -1,277,081.19 | -3,550,422.16 | -3,493,444.64 |
| 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 | 39,029.53 | -380,634.26 | 249,883.57 | -178,093.61 | 359,586.76 | -289,109.60 | 274,863.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,320.44 | 3,146,217.96 | -1,719,173.47 | -2,495,580.69 | -7,886,406.03 | -719,666.28 | 374,212.21 |
| 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 | 6,896,135.02 | 1,713,188.21 | -2,578,506.08 | -2,060,468.53 | -4,961,949.52 | -662,173.81 | 70,060.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,643.97 | 3,541,630.91 | 8,637,414.43 | 18,026,583.78 | 10,659,441.52 | 6,087,662.80 | 5,343,122.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,446,980.34 | 32,986,109.77 | 190,454,576.46 | -67,237,405.24 | 44,757,438.08 | 59,738,698.50 | 189,760,138.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,491.89 | 4,842,012.85 | 4,893,377.02 | 3,294,013.80 | 5,005,130.39 | 6,031,131.81 | 4,998,331.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,329,078.24 | 5,518,645.09 | 2,708,173.60 | 10,875,109.75 | 9,849,546.81 | 3,888,874.29 | 10,236,716.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,367,393.99 | 32,309,477.53 | 192,639,779.88 | -74,818,501.19 | 39,913,021.66 | 61,880,956.02 | 184,521,753.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,845.02 | 13,867,067.35 | 39,829,391.35 | -8,147,580.91 | 18,903,645.65 | 18,699,839.02 | 46,185,193.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,548.97 | 18,442,410.18 | 152,810,388.53 | -66,670,920.28 | 21,009,376.01 | 43,181,117.00 | 138,336,559.55 |
| (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 | 12,805,548.97 | 18,442,410.18 | 152,810,388.53 | -66,670,920.28 | 21,009,376.01 | 43,181,117.00 | 138,336,559.55 |
| (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 | 18,310,391.38 | 22,469,792.34 | 147,171,979.44 | -71,798,110.88 | 24,366,183.98 | 46,410,974.99 | 137,414,157.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,504,842.41 | -4,027,382.16 | 5,638,409.09 | 5,127,190.60 | -3,356,807.97 | -3,229,857.99 | 922,402.15 |
| 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 | 2,789,585.73 | 18,333,719.17 | 135,744,217.17 | -92,733,802.00 | 18,997,443.55 | 38,117,622.81 | 134,328,593.43 |
| 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 | 0.04 | 0.23 | -0.11 | 0.04 | 0.07 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.24 | -0.10 | 0.04 | 0.08 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,460.98 | 31,853.13 | 12,320.33 | -97,226.07 | -46,378.50 | 355,224.16 | -93,195.64 |
| 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 | -119,460.98 | 31,853.13 | 12,320.33 | -97,226.07 | -46,378.50 | 355,224.16 | -93,195.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,087.99 | 18,474,263.31 | 152,822,708.86 | -66,768,146.35 | 20,962,997.51 | 43,536,341.16 | 138,243,363.91 |
| 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 | 18,190,930.40 | 22,501,645.47 | 147,184,299.77 | -71,895,336.95 | 24,319,805.48 | 46,766,199.15 | 137,320,961.76 |
| 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 | -5,504,842.41 | -4,027,382.16 | 5,638,409.09 | 5,127,190.60 | -3,356,807.97 | -3,229,857.99 | 922,402.15 |
| 公告日期 | 2025-10-25 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 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |