| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,425,639.51 | 2,463,872,719.14 | 2,727,095,359.75 | 3,308,281,586.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,425,639.51 | 2,463,872,719.14 | 2,727,095,359.75 | 3,308,281,586.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,066,701.34 | 2,363,368,053.63 | 2,492,959,686.10 | 3,001,941,918.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,081,543.16 | 1,520,334,752.33 | 1,619,795,881.12 | 1,944,559,249.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,398,836.99 | 65,238,213.97 | 73,776,246.15 | 95,967,594.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,194,615.61 | 402,925,999.75 | 389,404,477.63 | 441,208,599.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,839,609.22 | 320,811,011.93 | 319,348,153.73 | 503,292,905.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,552,096.36 | 54,058,075.65 | 90,634,927.47 | 16,913,569.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,395,851.29 | 127,380,306.27 | 128,127,637.92 | 123,644,019.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,577,324.47 | 87,635,744.48 | 49,946,855.21 | 123,833,538.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,876,079.92 | -6,408,878.53 | -10,022,481.88 | -731,796.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,579,063.64 | 2,445,598.77 | -3,088,683.30 | 716,758.38 |
| 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 | 1,253,000.00 | 62,650,000.00 | -58,891,000.00 | -10,024,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,999.52 | 16,470,551.77 | 26,019,305.25 | 16,702,319.47 |
| 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 | -5,382,826.09 | 16,470,551.77 | 23,513,305.25 | 16,702,319.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,217.18 | 5,018,335.58 | 4,543,778.69 | 3,612,838.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,702,991.64 | 185,821,323.28 | 192,487,840.00 | 316,540,092.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,615,203.62 | 23,377,897.24 | 15,812,551.11 | 11,863,601.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,033,854.19 | 7,495,946.17 | 984,429.09 | 883,137.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,121,642.21 | 201,703,274.35 | 207,315,962.02 | 327,520,556.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,004,212.51 | 76,497,394.45 | 101,406,662.18 | 118,839,834.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,125,854.72 | 125,205,879.90 | 105,909,299.84 | 208,680,722.43 |
| (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 | -183,125,854.72 | 125,205,879.90 | 105,909,299.84 | 208,680,722.43 |
| (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 | -158,194,658.25 | 133,662,594.97 | 91,269,883.89 | 201,839,334.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,931,196.47 | -8,456,715.07 | 14,639,415.95 | 6,841,387.70 |
| 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 | -63,213,177.66 | 38,642,298.43 | 127,124,173.77 | 193,264,339.23 |
| 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 | -0.14 | 0.12 | 0.08 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | 0.12 | 0.08 | 0.18 |
| 八、其他综合收益(元) | - | - | - | - | -20,083.71 | -35,899.28 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -20,083.71 | -35,899.28 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,145,938.43 | 125,169,980.62 | 105,740,849.98 | 208,680,722.43 |
| 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 | -158,214,741.96 | 133,626,695.69 | 91,101,434.03 | 201,839,334.73 |
| 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 | -24,931,196.47 | -8,456,715.07 | 14,639,415.95 | 6,841,387.70 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |