| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,680,136.20 | 558,453,652.80 | 91,145,868.81 | 1,079,307,061.28 | 814,889,702.65 | 265,230,616.13 | 145,367,764.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,444,056.74 | 289,542,260.09 | 30,763,635.01 | 566,624,680.22 | 414,619,966.34 | 112,060,406.97 | 49,060,195.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,798,395.59 | 82,453,227.01 | 2,665,157.79 | 143,781,808.53 | 106,365,551.27 | 11,308,145.27 | 6,368,773.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,867,285.33 | 97,499,132.95 | 6,331,335.31 | 166,884,942.56 | 148,446,503.47 | 38,446,151.53 | 25,206,279.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,587,038.35 | 80,800,318.76 | 47,491,846.30 | 187,887,223.61 | 134,045,190.16 | 95,380,138.54 | 58,676,630.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,983,360.19 | 8,158,713.99 | 3,893,894.40 | 14,128,406.36 | 11,412,491.41 | 8,035,773.82 | 6,055,886.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,936.19 | 9,184,783.58 | 4,501,405.33 | 22,298,036.85 | 17,521,167.97 | 12,789,418.39 | 9,107,052.28 |
| 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 | 会员可见 | -2,468,817.14 | -2,399,712.55 | -2,518,721.05 | -38,980,285.34 | -19,493,643.29 | -10,785,853.26 | -3,164,948.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,167,059.91 | -3,123,390.39 | -2,095,393.98 | -16,054,169.98 | -12,647,728.60 | -14,179,599.04 | -7,630,061.58 |
| 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 | -1,167,059.91 | -3,123,390.39 | -2,095,393.98 | -17,720,466.53 | -14,314,025.15 | -14,207,588.63 | -7,656,668.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,361.91 | -28,763.85 | -28,309.85 | -1,040,369.54 | -1,020,441.42 | -1,388,254.22 | 288,578.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,148.24 | -161,020.98 | -9,162.61 | -6,510,971.26 | 62,468.17 | 72,804.10 | -12,943.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,710.90 | 1,409,376.00 | 1,978,244.33 | 7,110,359.76 | 9,281,954.61 | 8,924,808.60 | -1,919,956.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,201.60 | 219,185.28 | 167,437.40 | 935,936.98 | 802,045.39 | 642,935.27 | 418,639.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,911,862.39 | 38,919,055.77 | -48,463,110.83 | -28,888,144.62 | 51,387,099.74 | -101,452,182.74 | -83,799,988.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,991.80 | 323,113.40 | 127,166.90 | 5,344,495.34 | 4,517,409.76 | 637,329.89 | 453,615.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,191.45 | 2,134,408.64 | 3,029.01 | 1,354,005.46 | 387,580.08 | 233,436.10 | 9,862.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,717,662.74 | 37,107,760.53 | -48,338,972.94 | -24,897,654.74 | 55,516,929.42 | -101,048,288.95 | -83,356,234.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,186.18 | 44,052,557.69 | -515,315.38 | 17,357,582.07 | 23,794,348.70 | -18,698,918.45 | -7,138,954.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 |
| (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 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 |
| (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 | 65,272,820.83 | 11,911,081.43 | -24,229,758.80 | 1,235,835.10 | 33,299,662.72 | -41,032,296.02 | -46,301,393.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 | -43,491,071.91 | -1,577,082.00 | -41,317,074.48 | -29,915,886.90 |
| 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 | 61,121,794.66 | 14,929,294.21 | -22,571,399.16 | 25,545,163.97 | 43,328,396.03 | -32,168,908.15 | -44,655,334.39 |
| 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 | 0.06 | 0.01 | -0.02 | - | 0.03 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | -0.02 | - | 0.03 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263.14 | 65,337.52 | 74,235.95 | -121,414.35 | 5,441.54 | -157,018.82 | -118,124.93 |
| 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 | 5,263.14 | 65,337.52 | 74,235.95 | -121,414.35 | 5,441.54 | -157,018.82 | -118,124.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,868,739.70 | -6,879,459.64 | -47,749,421.61 | -42,376,651.16 | 31,728,022.26 | -82,506,389.32 | -76,335,405.36 |
| 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 | 65,278,083.97 | 11,976,418.95 | -24,155,522.85 | 1,114,420.75 | 33,305,104.26 | -41,189,314.84 | -46,419,518.46 |
| 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 | -23,409,344.27 | -18,855,878.59 | -23,593,898.76 | -43,491,071.91 | -1,577,082.00 | -41,317,074.48 | -29,915,886.90 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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