| 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 | 979,494,853.23 | 817,013,988.55 | 1,325,238,885.88 | 1,332,997,163.10 | 1,542,681,995.29 | 1,372,471,322.17 | 2,026,773,048.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,494,853.23 | 817,013,988.55 | 1,325,238,885.88 | 1,332,997,163.10 | 1,542,681,995.29 | 1,372,471,322.17 | 2,026,773,048.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,419,958.96 | 831,749,345.60 | 1,161,992,051.42 | 1,358,896,669.70 | 1,816,393,191.50 | 1,609,842,250.52 | 2,318,140,010.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,696,553.70 | 689,101,146.86 | 1,016,869,433.99 | 1,168,026,718.43 | 1,596,554,897.27 | 1,362,452,019.80 | 2,069,193,322.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,892.79 | 9,578,281.57 | 10,196,916.42 | 7,479,889.02 | 17,894,121.33 | 17,866,824.35 | 18,863,171.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,385,373.93 | 38,879,940.98 | 33,292,378.43 | 76,417,978.44 | 45,724,293.03 | 45,641,677.04 | 43,139,767.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,086,138.54 | 94,189,976.19 | 101,633,322.58 | 106,972,083.81 | 156,219,879.87 | 183,881,729.33 | 186,943,749.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,327,065.64 | 92,374,909.81 | 99,018,125.24 | 103,422,051.68 | 151,692,313.28 | 180,574,759.56 | 180,444,299.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,429.15 | 219,471.08 | 255,055.60 | 399,571.73 | 303,541.67 | 437,880.32 | 666,102.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,049.22 | -18,497,956.77 | -23,957,543.52 | -17,872,550.66 | -4,746,492.33 | -24,253,783.47 | -13,057,961.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,255.70 | 36,228,262.06 | 2,028,410.20 | -6,276,099.97 | 2,942,485,553.60 | 16,636,879.51 | 5,674,712.43 |
| 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 | 8,294,255.68 | 36,228,262.06 | 2,028,410.20 | -9,165,849.92 | 22,461,553.00 | 12,717,110.67 | 5,674,712.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,454.54 | 2,282,443.20 | 2,831,068.60 | 2,391,850.39 | 15,073,176.54 | 3,918,707.75 | 4,613,707.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,331,346.27 | 5,277,391.44 | 144,148,769.74 | -78,894,363.96 | 2,679,101,041.60 | -241,487,223.62 | -286,948,000.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,741,155.86 | 9,186,173.26 | 5,202.50 | -1,497,591.57 | 5,076,166.02 | 839,387.10 | 1,212,593.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,792.83 | 406,067.45 | 24,763.71 | 4,469,443.48 | 906,990.82 | 8,961,461.86 | 224,410.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,586,294.96 | 14,057,497.25 | 144,129,208.53 | -84,861,399.01 | 2,683,270,216.80 | -249,609,298.38 | -285,959,817.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,737.36 | 10,792,604.51 | 11,652,685.05 | -16,507,394.99 | 7,805,716.24 | 14,860,772.43 | 3,609,532.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 |
| (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 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 |
| (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 | -96,107,055.93 | -3,820,392.05 | 124,146,382.49 | -28,520,424.38 | 2,678,521,488.50 | -256,328,028.33 | -253,342,397.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,023.61 | 7,085,284.79 | 8,330,140.99 | -39,833,579.64 | -3,056,987.94 | -8,142,042.48 | -36,226,952.46 |
| 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 | -97,339,426.61 | -11,492,626.79 | 123,323,095.79 | -30,618,518.77 | -250,689,293.61 | -254,076,114.55 | -259,820,950.17 |
| 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 | -0.07 | - | 0.08 | -0.02 | 1.82 | -0.17 | -0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | - | 0.08 | -0.02 | 1.82 | -0.17 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,428,032.32 | 3,264,892.74 | 132,476,523.48 | -68,354,004.02 | 2,675,464,500.56 | -264,470,070.81 | -289,569,350.21 |
| 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 | -96,107,055.93 | -3,820,392.05 | 124,146,382.49 | -28,520,424.38 | 2,678,521,488.50 | -256,328,028.33 | -253,342,397.75 |
| 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 | 16,679,023.61 | 7,085,284.79 | 8,330,140.99 | -39,833,579.64 | -3,056,987.94 | -8,142,042.48 | -36,226,952.46 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |