| 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 | 1,567,701,442.00 | 530,085,904.15 | 259,222,138.84 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,701,442.00 | 530,085,904.15 | 259,222,138.84 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,493,697.81 | 528,138,149.50 | 278,238,224.89 | 2,952,521,072.87 | 1,565,758,278.97 | 436,157,730.68 | 227,308,650.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,453,764.49 | 430,190,753.07 | 225,989,239.96 | 2,595,461,243.32 | 1,329,099,008.27 | 287,730,153.53 | 151,256,515.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,498,561.98 | 8,463,377.39 | 9,327,782.92 | 69,693,832.19 | 43,455,783.72 | 32,025,808.59 | 19,702,479.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,446,614.26 | 21,887,102.00 | 8,554,113.51 | 108,407,416.83 | 54,889,577.84 | 16,196,417.72 | 7,682,379.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,456,021.71 | 13,313,695.87 | 6,326,589.79 | 38,599,688.61 | 28,279,485.95 | 22,398,020.71 | 9,981,808.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,635,859.33 | 54,283,221.17 | 28,040,498.71 | 140,358,891.92 | 110,034,423.19 | 77,807,330.13 | 38,685,467.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,738,730.11 | 55,475,949.74 | 27,967,031.52 | 142,710,126.37 | 111,953,959.27 | 79,111,393.34 | 39,210,834.11 |
| 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 | 36,649,736.71 | 16,287,618.01 | 5,187,407.43 | 27,127,004.99 | 42,906,187.10 | 20,017,451.96 | -6,594,948.75 |
| 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 | 11,835,533.34 | -1,101,008.83 | -5,305,255.04 | -20,732,857.58 | 7,162,612.70 | -4,583,900.22 | -19,944,948.74 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -131,491,225.90 | -32,145,277.86 | - | -222,649,351.09 | -106,488,681.80 | 26,280,094.44 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,067,036.37 | 32,221,204.30 | 27,922,410.16 | -27,697,729.43 | -15,722,786.57 | -268,143.35 | 343,678.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,790.71 | 119,790.71 | 119,790.71 | 155,065,243.93 | 353,105.76 | 268,951.94 | 161,822.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,553,082.08 | 18,431,089.81 | 14,213,522.25 | 42,145,438.80 | -122,446,849.07 | 8,723,387.16 | 33,011,828.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,102.69 | 344,288.01 | 1,430.22 | 708,102.15 | 263,398.68 | 80,593.60 | 43,394.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,184.77 | 18,775,377.82 | 14,214,952.47 | 42,853,540.95 | -122,183,450.39 | 8,803,980.76 | 33,055,223.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,405,892.79 | 16,290,409.22 | 4,940,746.46 | 14,354,257.83 | -9,910,490.15 | -743,227.95 | 10,661,904.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
| (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 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
| (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 | 890,093.28 | 5,351,426.84 | 11,985,553.70 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,359,801.30 | -2,866,458.24 | -2,711,347.69 | 8,462,757.81 | -3,017,319.57 | -900,728.10 | 381,616.03 |
| 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 | -1,674,967.51 | 3,255,950.86 | 10,111,887.77 | -107,642,226.34 | -118,050,504.83 | 3,770,727.49 | 17,579,152.77 |
| 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 | - | - | 0.01 | 0.02 | -0.10 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | -0.10 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 |
| 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 | 890,093.28 | 5,351,426.84 | 11,985,553.70 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 |
| 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 | -6,359,801.30 | -2,866,458.24 | -2,711,347.69 | 8,462,757.81 | -3,017,319.57 | -900,728.10 | 381,616.03 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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