| 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 | 2,578,557,154.37 | 886,552,415.89 | 345,794,280.11 | 1,467,293,229.87 | 5,003,990,276.95 | 3,724,895,902.67 | 1,499,304,967.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,557,154.37 | 886,552,415.89 | 345,794,280.11 | 1,467,293,229.87 | 5,003,990,276.95 | 3,724,895,902.67 | 1,499,304,967.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,100,456.22 | 655,186,061.48 | 379,533,509.38 | 1,270,932,859.24 | 4,482,628,249.32 | 3,322,838,056.18 | 1,361,105,512.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,559,032.41 | 730,912,303.07 | 252,395,283.10 | 1,202,625,473.97 | 4,375,682,182.32 | 3,057,611,077.56 | 1,198,836,678.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,466,881.97 | -194,065,579.00 | 9,348,958.25 | -107,386,273.26 | -42,065,675.94 | 99,967,094.58 | 32,172,392.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,772,123.81 | 59,982,067.85 | 45,255,380.70 | 101,654,806.39 | 67,949,144.61 | 88,287,250.87 | 51,710,172.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,207,375.37 | 29,109,003.51 | 46,511,390.44 | 57,436,992.18 | 66,751,390.97 | 56,802,839.85 | 48,255,465.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,095,042.66 | 29,248,266.05 | 26,022,496.89 | 16,601,859.96 | 14,311,207.36 | 20,169,793.32 | 30,130,803.24 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -312,295,410.05 | -47,152,922.23 | -1,362,574.76 | -7,221,662.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,147,549.96 | -1,504,759.26 | 558,543.73 | -16,451,763.93 | -35,024,705.76 | 2,639,844.52 | 2,460,822.26 |
| 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 | 7,105,000.00 | 5,280,000.00 | 2,540,000.00 | 16,943,789.05 | -5,115,200.00 | -4,708,020.30 | -1,079,515.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,030,776.42 | 3,233,508.84 | -10,828,090.65 | -76,639,674.99 | 138,185.81 | 2,704,339.77 | -3,638,466.96 |
| 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 | -9,033,026.42 | 3,231,233.84 | -4,137,170.59 | -82,397,545.72 | 124,069.81 | 2,188,476.84 | -3,912,273.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,600.97 | 833,653.91 | 4,033,612.15 | 8,545,095.14 | 757,183.25 | 831,471.15 | 1,225,117.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,834,268.63 | 238,767,911.23 | -37,495,478.02 | -183,522,906.50 | 434,944,934.71 | 402,175,748.41 | 130,060,055.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,141.86 | 1,506,103.50 | 1,548,087.75 | 3,181,893.56 | 3,109,700.78 | 7,809,346.63 | 3,702,970.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,836.15 | 301,492.19 | 4,696,619.71 | 15,477,827.10 | 4,367,315.07 | 22,646,255.03 | 923,859.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,237,246.64 | 239,972,522.54 | -40,644,009.98 | -195,818,840.04 | 433,687,320.42 | 387,338,840.01 | 132,839,167.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,464,612.44 | 54,730,934.43 | -502,440.36 | 227,220,671.95 | 74,099,566.41 | 192,350,081.52 | 37,856,693.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,772,634.20 | 185,241,588.11 | -40,141,569.62 | -423,039,511.99 | 359,587,754.01 | 194,988,758.49 | 94,982,473.39 |
| (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 | 87,772,634.20 | 185,241,588.11 | -40,141,569.62 | -423,039,511.99 | 359,587,754.01 | 194,988,758.49 | 94,982,473.39 |
| (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 | 87,264,282.09 | 185,922,760.90 | -40,450,377.95 | -422,979,857.72 | 361,594,387.46 | 182,550,185.58 | 101,386,595.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,352.11 | -681,172.79 | 308,808.33 | -59,654.27 | -2,006,633.45 | 12,438,572.91 | -6,404,121.69 |
| 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 | 84,585,624.56 | 184,751,539.07 | -41,059,777.95 | -419,522,888.68 | 362,076,722.87 | 193,060,389.65 | 98,284,199.56 |
| 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 | 0.04 | 0.08 | -0.02 | -0.19 | 0.16 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.08 | -0.02 | -0.19 | 0.16 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,528,759.66 | 2,052,135.21 | -388,636.41 | -4,887,209.72 | -16,156.62 | -77,748,631.01 | 78,622,904.05 |
| 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 | -3,528,759.66 | 2,052,135.21 | -388,636.41 | -4,887,209.72 | -16,156.62 | -77,748,631.01 | 78,622,904.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,243,874.54 | 187,293,723.32 | -40,530,206.03 | -427,926,721.71 | 359,571,597.39 | 117,240,127.48 | 173,605,377.44 |
| 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 | 83,735,522.43 | 187,974,896.11 | -40,839,014.36 | -427,867,067.44 | 361,578,230.84 | 104,801,554.57 | 180,009,499.13 |
| 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 | 508,352.11 | -681,172.79 | 308,808.33 | -59,654.27 | -2,006,633.45 | 12,438,572.91 | -6,404,121.69 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-08-21 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |