| 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 | 3,082,731,287.14 | 2,791,115,362.25 | 2,640,556,945.44 | 3,261,910,896.80 | 3,025,545,041.21 | 3,442,726,995.81 | 3,514,950,369.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,731,287.14 | 2,791,115,362.25 | 2,640,556,945.44 | 3,261,910,896.80 | 3,025,545,041.21 | 3,442,726,995.81 | 3,514,950,369.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,216,260.47 | 2,591,202,546.40 | 2,473,516,485.85 | 3,141,159,350.77 | 2,803,308,188.05 | 3,173,967,934.63 | 3,106,734,181.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,498,405.04 | 1,243,717,671.63 | 1,091,518,427.21 | 1,089,566,941.31 | 949,989,675.05 | 1,116,804,372.80 | 1,061,920,884.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,174,231.47 | 76,005,962.64 | 46,021,307.86 | 184,071,120.84 | 50,706,713.43 | 63,465,027.94 | 36,838,151.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,035,187.78 | 33,076,733.46 | 40,711,266.82 | 53,819,456.67 | 49,677,420.38 | 54,624,944.87 | 57,238,808.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,679,486.42 | 1,005,543,424.74 | 1,062,868,990.37 | 1,528,639,441.26 | 1,461,334,595.75 | 1,666,971,337.30 | 1,711,896,547.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,230,072.19 | 201,231,377.47 | 204,645,664.71 | 258,214,178.01 | 263,162,078.68 | 250,725,000.89 | 223,839,862.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,598,877.57 | 31,627,376.46 | 27,750,828.88 | 26,848,212.68 | 28,437,704.76 | 21,377,250.83 | 14,999,927.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,213,195.80 | 33,204,883.91 | 29,353,007.06 | 25,065,617.08 | 32,318,390.62 | 26,273,095.31 | 26,274,295.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,110.37 | 1,739,156.72 | 1,842,320.62 | -3,282,923.40 | 4,658,342.50 | 5,293,079.33 | 12,154,881.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,767,559.11 | -22,163,098.90 | -127,871.52 | -698,980,545.92 | 7,715,795.00 | -10,742,779.09 | 1,285,592.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,261,363.68 | 2,226,805.85 | 25,954,623.03 | -30,784,872.72 | 5,979,888.28 | 6,965,478.95 | 518,836.11 |
| 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 | 2,173,600.10 | -995,542.03 | -1,957,899.34 | -1,178,058.07 | -2,356,116.15 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,191.04 | 5,346,000.47 | -2,122,197.44 | 3,443,953.08 | -1,524,773.93 | 12,638,336.30 | 6,735,002.10 |
| 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 | 1,310,706.82 | 6,985,102.26 | -1,951,104.12 | 6,052,612.89 | -3,923,925.11 | 5,420,398.90 | 2,751,731.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,434,900.20 | 12,090,299.43 | 24,340,405.14 | -78,722,461.98 | 10,531,737.30 | 79,885,706.90 | 101,936,895.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,331,397.40 | 196,449,917.47 | 213,128,756.41 | -684,577,431.36 | 243,203,721.84 | 358,708,092.76 | 518,684,452.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,561.21 | 1,638,847.69 | 334,017.86 | 5,269,867.91 | 1,303,596.53 | 502,373.68 | 762,628.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,342,917.03 | 4,519,094.70 | 3,059,632.30 | 6,938,278.76 | 27,990,920.41 | 9,467,187.65 | 4,904,132.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,873,041.58 | 193,569,670.46 | 210,403,141.97 | -686,245,842.21 | 216,516,397.96 | 349,743,278.79 | 514,542,947.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,132,408.91 | 100,133,342.77 | 122,704,270.11 | -6,877,456.44 | 68,863,830.02 | 102,101,306.68 | 78,603,903.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,740,632.67 | 93,436,327.69 | 87,698,871.86 | -679,368,385.77 | 147,652,567.93 | 247,641,972.12 | 435,939,044.03 |
| (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 | 36,740,632.67 | 93,436,327.69 | 87,698,871.86 | -679,368,385.77 | 147,652,567.93 | 247,641,972.12 | 435,939,044.03 |
| (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 | 81,446,549.20 | 117,401,100.01 | 114,015,551.69 | -606,170,310.05 | 179,005,384.96 | 290,869,216.17 | 455,269,033.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,705,916.53 | -23,964,772.32 | -26,316,679.83 | -73,198,075.72 | -31,352,817.02 | -43,227,244.06 | -19,329,989.69 |
| 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 | 137,918,290.19 | 120,127,151.60 | 100,854,682.40 | -508,858,475.53 | 191,424,924.01 | 232,057,491.35 | 376,959,406.85 |
| 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 | 0.08 | 0.11 | 0.10 | -0.55 | 0.16 | 0.26 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.10 | -0.55 | 0.16 | 0.26 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,333.73 | -145,402.61 | -203,622.75 | 237,159.35 | 57,415.07 | 1,732,651.04 | -2,325,971.84 |
| 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 | 280,333.73 | -145,402.61 | -203,622.75 | 237,159.35 | 57,415.07 | 1,732,651.04 | -2,325,971.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,020,966.40 | 93,290,925.08 | 87,495,249.11 | -679,131,226.42 | 147,709,983.00 | 249,374,623.16 | 433,613,072.19 |
| 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 | 81,726,882.93 | 117,255,697.40 | 113,811,928.94 | -605,933,150.70 | 179,062,800.03 | 292,601,867.21 | 452,943,061.88 |
| 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 | -44,705,916.53 | -23,964,772.32 | -26,316,679.83 | -73,198,075.72 | -31,352,817.02 | -43,227,244.06 | -19,329,989.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |