| 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 | 2,628,935,281.68 | 3,100,697,996.31 | 3,703,022,288.19 | 3,583,111,176.19 | 2,657,936,714.44 | 4,706,685,731.49 | 2,964,476,510.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,935,281.68 | 3,100,697,996.31 | 3,703,022,288.19 | 3,583,111,176.19 | 2,657,936,714.44 | 4,706,685,731.49 | 2,964,476,510.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,784,124.35 | 3,079,161,351.31 | 3,652,775,585.32 | 3,684,579,205.47 | 2,663,035,684.00 | 4,703,436,813.26 | 2,967,773,280.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,223,621.62 | 2,982,143,531.40 | 3,534,497,366.56 | 3,537,399,760.77 | 2,550,817,518.92 | 4,592,259,306.20 | 2,864,067,024.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,331,026.32 | 29,497,414.01 | 11,337,553.22 | 9,577,118.51 | 17,220,561.41 | 17,336,245.48 | 9,152,573.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,349.00 | 15,707,441.86 | 13,313,806.92 | 44,787,774.43 | 18,726,856.10 | 19,233,345.55 | 19,026,202.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,539,677.34 | 17,455,509.33 | 34,896,230.39 | 24,631,606.75 | 23,972,757.77 | 24,399,969.62 | 31,097,948.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,365,450.07 | 34,357,454.71 | 58,730,628.23 | 68,182,945.01 | 52,297,989.80 | 50,207,946.41 | 44,429,531.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,512,267.13 | 42,061,800.24 | 51,130,889.29 | 67,691,472.09 | 52,195,330.38 | 57,068,453.20 | 43,770,748.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,142.31 | 4,099,321.03 | 5,253,525.41 | 4,931,596.81 | 3,280,299.53 | 1,840,224.56 | 2,114,968.28 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | -221,999,711.91 | 4,542,467.26 | - | 642,283.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,845.46 | -2,995,442.63 | 166,945.14 | -2,691,016.82 | 1,062,017.39 | -1,074,806.76 | -226,856.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | -5,759,383.06 | 3,826,578.18 | 719,840.42 | -9,479,011.03 | 5,315,258.24 | 4,928,921.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,147,228.50 | -1,429,701.53 | -2,737,627.25 | -25,389,707.86 | 1,437,981.09 | 3,166,352.34 | 3,308,969.83 |
| 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 | -32,776,091.41 | -1,512,448.69 | -497,879.22 | -23,453,406.25 | 1,229,320.53 | 3,260,231.93 | 2,104,319.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,151.48 | 614,490.32 | 2,366,499.43 | 431,758.96 | 963,005.12 | 2,572,593.90 | 893,411.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,729,841.56 | 11,966,199.29 | 53,852,703.46 | -350,298,752.89 | -6,571,234.51 | 13,512,532.14 | 6,217,080.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,534.49 | 895,913.55 | 697,824.93 | 2,437,584.99 | 913,830.12 | 2,301,830.29 | 667,087.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,912.75 | 238,595.65 | 315,165.02 | 4,251,634.69 | 663,666.42 | 1,167,269.84 | 269,394.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,568,219.82 | 12,623,517.19 | 54,235,363.37 | -352,112,802.59 | -6,321,070.81 | 14,647,092.59 | 6,614,774.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,693.64 | 3,238,187.70 | 17,779,948.46 | -7,406,322.86 | -860,519.86 | -46,347.46 | 214,735.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 | -344,706,479.73 | -5,460,550.95 | 14,693,440.05 | 6,400,038.90 |
| (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 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 | -344,706,479.73 | -5,460,550.95 | 14,693,440.05 | 6,400,038.90 |
| (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 | -98,563,428.01 | 2,159,989.50 | 5,242,660.99 | -330,732,667.32 | 74,312.17 | 4,889,294.72 | 6,747,095.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,791,485.45 | 7,225,339.99 | 31,212,753.92 | -13,973,812.41 | -5,534,863.12 | 9,804,145.33 | -347,056.68 |
| 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 | -99,361,351.29 | -8,603,403.01 | 4,280,935.29 | -335,988,065.55 | -385,138.50 | 3,021,938.26 | 6,426,561.57 |
| 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 | -0.21 | - | 0.01 | -0.71 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | - | 0.01 | -0.71 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 432,263,818.84 | 283.38 | -394.27 | -755.69 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 432,271,580.40 | 135.53 | -135.53 | -496.95 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,761.56 | 147.85 | -258.74 | -258.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,354,913.46 | 9,385,329.49 | 36,455,414.91 | 87,557,339.11 | -5,460,267.57 | 14,693,045.78 | 6,399,283.21 |
| 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 | -98,563,428.01 | 2,159,989.50 | 5,242,660.99 | 101,538,913.08 | 74,447.70 | 4,889,159.19 | 6,746,598.63 |
| 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 | -4,791,485.45 | 7,225,339.99 | 31,212,753.92 | -13,981,573.97 | -5,534,715.27 | 9,803,886.59 | -347,315.42 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |