| 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 | 2,616,786,643.11 | 1,350,221,805.17 | 2,195,753,717.94 | 2,058,631,188.09 | 2,995,020,648.20 | 2,223,007,948.76 | 2,662,185,232.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,786,643.11 | 1,350,221,805.17 | 2,195,753,717.94 | 2,058,631,188.09 | 2,995,020,648.20 | 2,223,007,948.76 | 2,662,185,232.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,237,811.40 | 1,385,758,852.75 | 2,197,754,612.02 | 2,208,715,607.20 | 2,877,458,578.74 | 2,283,642,810.22 | 2,765,611,130.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,083,350.29 | 1,230,733,456.32 | 2,034,417,495.73 | 2,031,411,227.05 | 2,699,297,761.36 | 2,124,014,932.18 | 2,604,402,292.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,388.63 | 15,651,399.14 | 17,916,315.51 | 18,696,059.28 | 19,533,232.43 | 16,811,260.34 | 14,872,210.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,395.62 | 99,438.58 | 103,178.01 | 1,325,296.01 | 315,236.78 | 199,899.00 | 126,461.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,106,419.94 | 19,316,458.61 | 19,267,612.00 | 35,686,031.73 | 32,374,923.27 | 20,169,464.82 | 22,419,457.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,412,256.92 | 119,958,100.10 | 126,050,010.77 | 121,596,993.13 | 125,937,424.90 | 122,447,253.88 | 123,790,708.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,029,990.49 | 120,467,485.00 | 126,342,604.97 | 124,974,217.28 | 126,650,719.99 | 123,093,184.11 | 124,440,814.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,257.31 | 671,802.72 | 928,625.42 | 3,671,244.76 | 1,174,094.17 | 1,284,597.65 | 1,369,957.16 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | -53,196,129.59 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,171.55 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 7,318,688.95 | 28,355,845.93 | 14,254,320.53 | 74,865,873.63 | 72,893,980.74 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 7,318,688.95 | 22,853,049.48 | 11,673,065.62 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,661.32 | 7,123,358.98 | 2,276,984.84 | 26,622,407.48 | 1,942,450.37 | 8,077,972.09 | 2,169,042.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,173,353.53 | 1,623,494.88 | 14,596,265.75 | -214,238,060.30 | 192,400,872.02 | -33,434,354.30 | -95,902,732.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,779.17 | 7,012,341.79 | 2,914,936.29 | 31,624,064.96 | 1,941,173.47 | 2,826,550.63 | 3,422,050.28 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 1,262,495.93 | - | - | 23,842,822.72 | - | - | 371.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,377,636.77 | 8,629,984.45 | 17,511,202.04 | -206,456,818.06 | 194,342,045.49 | -30,607,803.67 | -92,481,054.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,928.17 | 8,368,457.93 | 8,015,155.36 | 7,090,802.69 | 12,023,358.68 | 12,024,016.63 | 8,593,771.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,414,708.60 | 261,526.52 | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 |
| (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 | 32,414,708.60 | 261,526.52 | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 |
| (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 | 28,946,861.35 | -2,744,563.40 | 7,608,512.33 | -206,986,010.24 | 174,040,686.74 | -48,706,592.54 | -105,505,667.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,847.25 | 3,006,089.92 | 1,887,534.35 | -6,561,610.51 | 8,278,000.07 | 6,074,772.24 | 4,430,842.02 |
| 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 | 27,894,363.02 | -9,533,687.80 | 4,723,504.00 | -212,259,699.77 | 170,216,803.14 | -57,052,038.70 | -115,041,740.76 |
| 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 | 0.02 | - | - | -0.10 | 0.09 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | - | -0.10 | 0.09 | -0.03 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,414,708.60 | 261,526.52 | 9,496,046.68 | -213,547,620.75 | 182,318,686.81 | -42,631,820.30 | -101,074,825.63 |
| 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 | 28,946,861.35 | -2,744,563.40 | 7,608,512.33 | -206,986,010.24 | 174,040,686.74 | -48,706,592.54 | -105,505,667.65 |
| 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 | 3,467,847.25 | 3,006,089.92 | 1,887,534.35 | -6,561,610.51 | 8,278,000.07 | 6,074,772.24 | 4,430,842.02 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-18 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |