| 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 | 4,435,657,808.45 | 3,195,976,159.83 | 3,691,640,761.48 | 4,083,043,185.46 | 5,680,098,449.69 | 4,526,084,002.33 | 8,368,049,013.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,657,808.45 | 3,195,976,159.83 | 3,691,640,761.48 | 4,083,043,185.46 | 5,680,098,449.69 | 4,526,084,002.33 | 8,368,049,013.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,281,714.97 | 3,116,976,614.47 | 3,723,739,067.66 | 4,050,257,666.51 | 5,332,038,530.01 | 4,418,930,309.95 | 7,863,132,835.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,981,137.15 | 2,849,532,577.97 | 3,501,418,458.68 | 3,757,939,283.19 | 5,079,001,971.49 | 4,237,276,335.18 | 7,638,760,777.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,711,976.13 | 91,816,393.53 | 86,966,376.82 | 133,172,920.50 | 101,138,737.17 | 67,677,269.55 | 52,255,563.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,771,479.74 | 13,834,049.15 | 12,527,917.79 | 13,144,051.88 | 15,638,881.16 | 13,284,628.57 | 21,896,584.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,264.35 | 9,940,420.52 | 9,783,702.17 | 15,533,724.14 | 8,908,116.55 | 8,735,268.51 | 7,940,661.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,705,006.15 | 106,475,794.63 | 96,920,309.80 | 100,462,863.44 | 119,456,738.29 | 82,139,503.90 | 119,162,293.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,045,851.45 | 45,377,378.67 | 16,122,302.40 | 30,004,823.36 | 7,894,085.35 | 9,817,304.24 | 23,116,954.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,404,511.97 | 48,456,861.53 | 42,440,579.32 | 40,624,608.86 | 37,161,530.29 | 37,068,525.88 | 33,824,780.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,799.39 | 22,218,405.29 | 31,574,346.06 | 31,554,827.78 | 25,144,998.63 | 20,969,676.27 | 19,620,579.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,718,146.75 | -9,666,653.86 | -6,530,265.01 | -80,767,288.44 | -59,263,221.64 | -31,326,788.48 | -95,255,950.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,895.63 | -7,206,130.61 | -8,148,982.63 | 4,045,009.85 | -19,039,011.96 | 14,504,263.59 | 12,350,980.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -5,654,944.90 | -3,582,959.69 | -2,110,847.41 | -4,285,794.96 | 2,027,805.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,962.76 | 1,078,818.85 | -8,189,318.85 | -21,863,315.58 | -24,774,508.36 | -31,457,655.18 | -59,242,807.21 |
| 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 | 2,298,178.52 | 5,365,343.36 | -5,145,729.18 | -18,704,981.40 | -7,226,597.26 | -4,142,102.17 | -19,478,476.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,292.56 | 29,838,875.14 | 28,917,668.45 | 42,271,769.77 | 64,992,263.69 | 30,412,051.68 | 14,064,728.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,394,164.07 | 98,859,148.37 | -31,706,512.93 | -27,112,026.42 | 307,885,897.61 | 84,763,389.08 | 378,860,935.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,259.47 | 273,841.97 | 160,568.98 | 6,963,306.88 | 1,459,051.18 | 23,952,895.79 | 1,192,320.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,951.60 | 3,364,812.09 | 315,031.68 | 1,166,792.32 | 772,560.82 | 2,077,116.88 | 687,039.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,047,471.94 | 95,768,178.25 | -31,860,975.63 | -21,315,511.86 | 308,572,387.97 | 106,639,167.99 | 379,366,216.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,379,319.51 | 35,063,745.25 | 5,728,007.44 | -4,372,033.33 | 60,021,072.96 | 27,808,295.57 | 62,213,784.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,668,152.43 | 60,704,433.00 | -37,588,983.07 | -16,943,478.53 | 248,551,315.01 | 78,830,872.42 | 317,152,432.15 |
| (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 | 122,668,152.43 | 60,704,433.00 | -37,588,983.07 | -16,943,478.53 | 248,551,315.01 | 78,830,872.42 | 317,152,432.15 |
| (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 | 106,116,910.41 | 47,519,467.83 | -37,241,586.34 | -34,997,177.89 | 236,615,295.23 | 68,360,427.94 | 310,929,969.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,242.02 | 13,184,965.17 | -347,396.73 | 18,053,699.36 | 11,936,019.78 | 10,470,444.48 | 6,222,462.92 |
| 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 | 92,524,080.68 | 34,521,303.84 | -38,330,259.94 | -44,118,619.69 | 234,736,752.61 | 27,492,574.83 | 297,280,857.61 |
| 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 | 0.22 | 0.10 | -0.08 | -0.09 | 0.52 | 0.15 | 0.69 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | -0.08 | -0.09 | 0.52 | 0.16 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,731,516.17 | -37,589,473.88 | -55,800,977.14 | 44,974,810.21 | -41,264,395.01 | 52,345,558.48 | -52,371,046.28 |
| 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 | 65,712,910.19 | -37,590,283.34 | -55,809,525.29 | 44,898,003.90 | -41,207,293.33 | 52,165,613.23 | -52,166,636.15 |
| 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 | 18,605.98 | 809.46 | 8,548.15 | 76,806.31 | -57,101.68 | 179,945.25 | -204,410.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,399,668.60 | 23,114,959.12 | -93,389,960.21 | 28,031,331.68 | 207,286,920.00 | 131,176,430.90 | 264,781,385.87 |
| 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 | 171,829,820.60 | 9,929,184.49 | -93,051,111.63 | 9,900,826.01 | 195,408,001.90 | 120,526,041.17 | 258,763,333.08 |
| 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 | 16,569,848.00 | 13,185,774.63 | -338,848.58 | 18,130,505.67 | 11,878,918.10 | 10,650,389.73 | 6,018,052.79 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-02 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-30 00:00:00 | 2024-08-03 00:00:00 | 2024-04-30 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-07-29 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |