| 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 | 3,671,112,389.90 | 3,625,995,046.19 | 4,123,158,490.50 | 4,727,912,228.93 | 4,750,207,051.25 | 4,103,061,910.02 | 5,011,470,612.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,112,389.90 | 3,625,995,046.19 | 4,123,158,490.50 | 4,727,912,228.93 | 4,750,207,051.25 | 4,103,061,910.02 | 5,011,470,612.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,529,654.64 | 3,793,865,834.28 | 4,436,181,235.60 | 4,805,506,200.41 | 4,890,212,576.97 | 4,151,338,668.39 | 5,053,476,087.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,363,379.77 | 3,589,734,439.87 | 4,246,652,473.84 | 4,602,088,581.52 | 4,671,736,407.10 | 3,962,877,439.40 | 4,879,934,549.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,306,258.20 | 18,169,054.39 | 16,105,289.70 | 37,944,033.85 | 23,267,586.92 | 16,276,798.08 | 18,997,408.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,210,423.31 | 33,730,800.13 | 18,560,302.79 | 13,886,032.28 | 30,659,741.24 | 35,254,241.42 | 14,257,341.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,668,851.16 | 64,302,477.60 | 67,208,570.47 | 78,687,235.70 | 74,035,859.86 | 66,332,780.67 | 58,926,169.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,980,742.20 | 87,929,062.29 | 87,654,598.80 | 72,900,317.06 | 90,512,981.85 | 70,597,408.82 | 81,360,619.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,637,510.47 | 86,652,453.58 | 87,173,069.81 | 89,676,690.12 | 82,581,231.86 | 71,441,339.46 | 83,474,016.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,991.85 | 2,246,678.42 | 5,007,629.64 | 5,438,285.82 | 10,201,672.24 | 4,550,831.94 | 6,059,832.32 |
| 资产减值损失(元) | - | - | - | 会员可见 | 586,379.31 | - | - | -200,260,412.68 | -148,627,306.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,045.36 | 1,118,128.87 | 1,059,418.73 | 3,380,465.53 | -1,125,998.19 | -331,628.30 | -40,908.70 |
| 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 | 53,147,333.91 | 70,243,696.06 | 53,194,534.62 | 89,155,491.25 | 43,238,036.98 | 63,094,154.11 | 101,246,837.09 |
| 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 | 64,423,832.44 | 81,301,270.41 | 79,756,667.41 | 106,719,427.80 | 58,552,808.62 | 81,721,777.80 | 132,478,487.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,669.06 | 8,794,086.84 | 22,512,346.00 | 2,491,231.76 | 2,879,613.21 | 543,142.91 | 1,684,694.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,435,765.42 | -288,681,825.43 | -229,279,782.73 | -202,991,010.92 | -235,214,944.43 | -131,294,311.33 | 60,231,576.13 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | 3,578,954.40 | - | - | 325.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,054.76 | 5,197,326.27 | 3,834,163.13 | 14,375,214.61 | 1,735,835.62 | 1,283,539.00 | -1,563,789.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,697,820.18 | -293,879,151.70 | -233,113,945.86 | -213,787,271.13 | -236,950,780.05 | -132,577,850.33 | 61,795,690.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,862.07 | -6,960,036.61 | 4,068,360.83 | 21,064,494.81 | -40,225,939.46 | 19,436,257.81 | 28,870,787.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,101,682.25 | -286,919,115.09 | -237,182,306.69 | -234,851,765.94 | -196,724,840.59 | -152,014,108.14 | 32,924,903.41 |
| (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 | -284,101,682.25 | -286,919,115.09 | -237,182,306.69 | -234,851,765.94 | -196,724,840.59 | -152,014,108.14 | 32,924,903.41 |
| (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 | -196,739,457.13 | -233,284,018.07 | -212,296,316.72 | -247,821,236.94 | -200,160,807.87 | -120,069,226.50 | 55,986,627.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,362,225.12 | -53,635,097.02 | -24,885,989.97 | 12,969,471.00 | 3,435,967.28 | -31,944,881.64 | -23,061,723.59 |
| 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 | -197,831,830.53 | -235,308,588.01 | -237,929,831.53 | -229,905,256.36 | -209,173,790.91 | -116,199,122.64 | 53,675,169.91 |
| 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 | -0.10 | -0.12 | -0.10 | -0.12 | -0.10 | -0.06 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 508,099.89 | - | - | 2,206,611.22 | - | - | - |
| 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 | 502,321.57 | - | - | 2,199,258.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,593,582.36 | -286,413,533.30 | -237,182,306.69 | -232,645,154.72 | -196,724,840.59 | -152,005,374.95 | 32,924,903.41 |
| 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 | -196,237,135.56 | -232,778,436.28 | -212,296,316.72 | -245,621,978.74 | -200,160,807.87 | -120,060,493.31 | 55,986,627.00 |
| 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 | -87,356,446.80 | -53,635,097.02 | -24,885,989.97 | 12,976,824.02 | 3,435,967.28 | -31,944,881.64 | -23,061,723.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |