| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,699,051.63 | 484,642,595.26 | 541,965,243.62 | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,699,051.63 | 484,642,595.26 | 541,965,243.62 | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,976,517.27 | 487,367,932.63 | 603,309,051.41 | 550,199,918.71 | 774,829,789.81 | 903,810,475.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,758,961.08 | 305,795,862.37 | 430,184,905.38 | 383,037,784.70 | 587,458,774.03 | 731,864,358.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,447,216.83 | 10,204,684.43 | 14,799,703.92 | 11,086,401.29 | 12,884,112.45 | 7,959,804.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,755.71 | 6,422,170.76 | 10,625,704.13 | 6,915,215.19 | 6,113,856.07 | 7,233,301.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,307,699.34 | 35,595,124.67 | 53,936,545.59 | 42,043,251.33 | 45,582,568.92 | 33,081,323.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,286,884.31 | 129,350,090.40 | 93,762,192.39 | 107,117,266.20 | 122,790,478.34 | 123,671,688.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,676,975.47 | 118,397,871.93 | 91,305,561.57 | 97,612,058.84 | 116,016,576.73 | 111,353,570.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,660.13 | 429,862.51 | 1,608,522.74 | 1,035,306.97 | 2,042,743.91 | 1,673,164.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,197,454.25 | -1,953,179.95 | 5,893,816.85 | 12,769,062.73 | 3,185,776.54 | 43,532,702.17 |
| 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 | -11,808,000.00 | -1,918,400.00 | 7,062,399.59 | 6,905,600.41 | -3,093,600.00 | -9,008,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,730.46 | 11,650,979.34 | 20,694,916.08 | -11,428,408.30 | 7,366,275.24 | 11,794,605.14 |
| 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 | 10,819,678.76 | 13,035,511.28 | 22,422,257.97 | -5,188,747.80 | 14,060,359.53 | 13,130,094.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,068.75 | 4,297,298.11 | 4,592,591.53 | 4,997,181.21 | 4,809,367.52 | 4,469,549.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,068,265.45 | 9,344,771.64 | -21,139,036.57 | 3,164,872.85 | 21,816,733.44 | 28,514,606.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,365.69 | 111,288.88 | 1,171,644.62 | 52,919.44 | 183,325.20 | 1,824,888.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,399.05 | 49,456.59 | 615,494.73 | -12,536.05 | 9,860.15 | 12,669.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,186,563,298.81 | 9,406,603.93 | -20,582,886.68 | 3,230,328.34 | 21,990,198.49 | 30,326,825.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,463.66 | 2,964,921.45 | 11,515,745.32 | 3,153,088.48 | 3,387,066.99 | 6,601,096.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,190,780,762.47 | 6,441,682.48 | -32,098,632.00 | 77,239.86 | 18,603,131.50 | 23,725,728.93 |
| (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 | -1,190,780,762.47 | 6,441,682.48 | -32,098,632.00 | 77,239.86 | 18,603,131.50 | 23,725,728.93 |
| (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 | -1,193,362,537.87 | 6,624,879.39 | -31,550,583.86 | 95,681.66 | 19,633,608.34 | 25,642,046.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,775.40 | -183,196.91 | -548,048.14 | -18,441.80 | -1,030,476.84 | -1,916,318.02 |
| 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 | -1,193,825,610.98 | 4,280,837.65 | -8,549,784.04 | -23,476,264.69 | 12,413,389.79 | 6,089,482.95 |
| 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 | -0.59 | - | -0.01 | - | 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 | -0.59 | - | -0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,234,508.55 | -1,175,180.77 | 59,258.90 | -1,181,339.98 | 548,237.22 | 941,259.80 |
| 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 | -3,234,508.55 | -1,175,180.77 | 59,258.90 | -1,181,339.98 | 548,237.22 | 941,259.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,194,015,271.02 | 5,266,501.71 | -32,039,373.10 | -1,104,100.12 | 19,151,368.72 | 24,666,988.73 |
| 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 | -1,196,597,046.42 | 5,449,698.62 | -31,491,324.96 | -1,085,658.32 | 20,181,845.56 | 26,583,306.75 |
| 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 | 2,581,775.40 | -183,196.91 | -548,048.14 | -18,441.80 | -1,030,476.84 | -1,916,318.02 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-11-01 00:00:00 | 2024-11-01 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |