| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,438,023.91 | 3,516,221,715.32 | 3,476,222,807.76 | 2,900,630,883.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,438,023.91 | 3,516,221,715.32 | 3,476,222,807.76 | 2,900,630,883.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,546,732.04 | 3,522,836,909.50 | 3,384,653,788.48 | 2,953,787,459.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,978,126.78 | 3,427,310,940.76 | 3,286,589,165.85 | 2,865,988,479.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,869.70 | 24,344,321.38 | 22,707,358.90 | 18,710,554.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,995.08 | 5,096,462.51 | 9,434,817.99 | 5,859,066.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,619,529.40 | 30,305,377.44 | 21,302,852.53 | 27,626,347.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,551,211.08 | 35,779,807.41 | 44,619,593.21 | 35,603,011.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,016.75 | 33,317,886.76 | 31,740,830.98 | 24,226,018.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,249.29 | 4,994,451.87 | 16,480,455.20 | -3,172,135.86 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,193,697.26 | - | -93,655.24 | 18,292.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,230,342.63 | -39,577,767.95 | -32,112,613.77 | 10,110,855.03 |
| 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 | -7,711,615.00 | 1,529,275.00 | -6,149,050.00 | 183,100.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,428.19 | 82,312,374.40 | 12,183,023.25 | 2,507,513.52 |
| 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 | -214,632.97 | 569,788.98 | 516,232.60 | 179,152.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,361,766.74 | 66,399,804.14 | -22,705,355.43 | 98,666,389.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,524.79 | 103,891,223.04 | 42,143,771.67 | 58,900,982.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,961.48 | 202,003.93 | 223,713.15 | 2,569,568.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,688,240.92 | 1,666,316.23 | 648,114.81 | 1,049,101.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,742,754.65 | 102,426,910.74 | 41,719,370.01 | 60,421,449.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,465,541.09 | 22,874,103.08 | 11,084,429.93 | 8,914,120.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,277,213.56 | 79,552,807.66 | 30,634,940.08 | 51,507,329.11 |
| (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 | -97,277,213.56 | 79,552,807.66 | 30,634,940.08 | 51,507,329.11 |
| (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 | -99,298,391.55 | 80,434,688.57 | 32,168,434.42 | 51,719,737.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,177.99 | -881,880.91 | -1,533,494.34 | -212,407.97 |
| 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 | 15,370,242.92 | 8,659,984.82 | 26,125,791.48 | 44,444,655.85 |
| 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 | -0.19 | 0.12 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 0.12 | 0.05 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,025.00 | 232,050.00 | 198,900.00 | 320,450.00 |
| 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 | 337,025.00 | 232,050.00 | 198,900.00 | 320,450.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,940,188.56 | 79,784,857.66 | 30,833,840.08 | 51,827,779.11 |
| 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 | -98,961,366.55 | 80,666,738.57 | 32,367,334.42 | 52,040,187.08 |
| 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 | 2,021,177.99 | -881,880.91 | -1,533,494.34 | -212,407.97 |
| 公告日期 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-07 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |