| 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 | 841,316,105.83 | 1,057,857,956.20 | 1,192,917,614.79 | 2,225,117,390.74 | 1,166,233,206.47 | 2,110,939,909.55 | 1,259,351,735.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,316,105.83 | 1,057,857,956.20 | 1,192,917,614.79 | 2,225,117,390.74 | 1,166,233,206.47 | 2,110,939,909.55 | 1,259,351,735.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,223,092.22 | 1,032,620,539.93 | 974,229,001.88 | 1,701,310,766.40 | 997,179,686.29 | 1,764,939,385.19 | 1,017,919,552.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,030,837.36 | 623,537,783.59 | 644,388,735.07 | 955,438,870.06 | 627,690,313.49 | 1,247,713,636.60 | 623,450,303.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,383,004.65 | 91,689,597.51 | 77,674,632.86 | 306,401,376.05 | 21,246,429.40 | 131,795,991.81 | 84,209,712.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,547,599.29 | 35,792,031.64 | 33,063,630.65 | 75,641,164.44 | 49,632,570.89 | 39,646,943.65 | 38,584,336.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,146,436.67 | 165,777,453.60 | 164,934,527.83 | 251,493,380.69 | 187,805,334.52 | 176,661,002.63 | 167,038,234.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,115,214.25 | 115,823,673.59 | 54,167,475.47 | 112,335,975.16 | 110,805,037.99 | 169,121,810.50 | 104,636,964.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,025,561.22 | 127,455,419.95 | 141,526,307.60 | 194,763,984.81 | 150,400,287.50 | 127,746,943.20 | 144,232,791.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,314,149.40 | 34,847,768.95 | 112,450,339.84 | 27,755,822.94 | 48,020,456.92 | 41,899,756.52 | 35,750,923.86 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -29,037,951.89 | - | 508,098.25 | 565,125.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,333,989.37 | -5,236,639.90 | 1,658,962.58 | -88,726,528.26 | 5,193,605.21 | 15,409,264.64 | 2,856,504.49 |
| 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 | 917,636.99 | -244,704.34 | 1,647,135.84 | 31,525,741.04 | 2,570,384.91 | -1,282,269.38 | 7,790,220.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,649,634.65 | 177,107.69 | 17,552,944.13 | 16,348,175.46 | -2,555,997.75 | 70,220,328.15 | 52,237,900.84 |
| 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 | -32,962,470.62 | -5,165,580.11 | 13,964,278.75 | 26,419,517.59 | -6,824,800.51 | 37,034,941.56 | 44,746,438.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,302,592.99 | 25,274,623.25 | 34,261,070.80 | 32,941,007.04 | 53,507,454.13 | 41,504,225.89 | 29,803,806.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,999,007.62 | 45,209,003.94 | 273,820,319.18 | 486,516,323.58 | 227,862,476.38 | 471,694,834.38 | 334,672,884.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,602,767.39 | 11,025,106.06 | 1,811,844.95 | 8,333,116.57 | 2,300,154.11 | 2,245,838.10 | 1,075,080.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,713,256.38 | 1,793,295.34 | 2,142,463.81 | 42,416,321.03 | 615,577.19 | 1,551,336.22 | 3,294,260.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,109,496.61 | 54,440,814.66 | 273,489,700.32 | 452,433,119.12 | 229,547,053.30 | 472,389,336.26 | 332,453,703.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,001.10 | -18,239,112.76 | 25,258,130.09 | 325,359,295.77 | -14,081,740.53 | 114,311,850.03 | 66,079,354.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,156,497.71 | 72,679,927.42 | 248,231,570.23 | 127,073,823.35 | 243,628,793.83 | 358,077,486.23 | 266,374,349.27 |
| (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 | -107,156,497.71 | 72,679,927.42 | 248,231,570.23 | 127,073,823.35 | 243,628,793.83 | 358,077,486.23 | 266,374,349.27 |
| (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 | -76,629,472.72 | 70,796,132.56 | 218,693,347.60 | 162,980,758.98 | 206,745,779.21 | 350,476,713.14 | 232,574,053.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,527,024.99 | 1,883,794.86 | 29,538,222.63 | -35,906,935.63 | 36,883,014.62 | 7,600,773.09 | 33,800,295.96 |
| 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 | -81,612,243.33 | 18,670,888.58 | 118,753,992.29 | -165,190,147.93 | 154,916,628.48 | 280,652,105.03 | 196,960,933.80 |
| 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 | -0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,456,699.39 | -41,519,519.88 | 78,277,099.70 | -281,408,520.10 | -2,097,518.37 | -82,896,281.04 | -16,114,266.63 |
| 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 | 96,665,401.88 | -38,763,693.69 | 80,396,484.80 | -290,778,027.33 | -1,329,359.36 | -77,152,199.05 | -14,848,037.01 |
| 归属于少数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 | 5,791,297.51 | -2,755,826.19 | -2,119,385.10 | 9,369,507.23 | -768,159.01 | -5,744,081.99 | -1,266,229.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,699,798.32 | 31,160,407.54 | 326,508,669.93 | -154,334,696.75 | 241,531,275.46 | 275,181,205.19 | 250,260,082.64 |
| 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 | 20,035,929.16 | 32,032,438.87 | 299,089,832.40 | -127,797,268.35 | 205,416,419.85 | 273,324,514.09 | 217,726,016.30 |
| 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 | -24,735,727.48 | -872,031.33 | 27,418,837.53 | -26,537,428.40 | 36,114,855.61 | 1,856,691.10 | 32,534,066.34 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |