| 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 | 4,198,679,134.53 | 2,919,049,587.77 | 1,276,360,999.18 | 6,616,411,850.21 | 5,026,395,075.52 | 3,480,534,029.87 | 1,586,595,189.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,679,134.53 | 2,919,049,587.77 | 1,276,360,999.18 | 6,616,411,850.21 | 5,026,395,075.52 | 3,480,534,029.87 | 1,586,595,189.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,425,167.23 | 2,893,897,377.06 | 1,263,162,092.26 | 6,583,003,832.00 | 4,971,492,693.78 | 3,431,341,923.80 | 1,573,437,356.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,507,201.04 | 2,579,145,162.12 | 1,116,379,550.76 | 5,835,163,278.48 | 4,421,668,565.72 | 3,062,848,545.35 | 1,415,738,782.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,438.34 | 2,511,974.27 | 1,056,452.95 | 7,990,707.64 | 5,203,056.14 | 1,971,183.36 | 756,505.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,465,665.12 | 157,293,630.50 | 70,074,918.37 | 439,636,129.42 | 340,033,239.89 | 222,208,342.20 | 90,196,116.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,809,410.16 | 81,597,214.99 | 38,996,573.31 | 158,706,783.57 | 117,469,735.93 | 78,030,779.41 | 34,112,914.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,095,452.57 | 73,349,395.18 | 36,654,596.87 | 141,506,932.89 | 87,118,096.10 | 66,283,073.48 | 32,633,036.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,325,918.85 | 72,529,005.45 | 34,522,040.16 | 155,797,608.44 | 108,025,206.29 | 71,349,255.57 | 34,025,452.95 |
| 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 | 3,785,584.79 | 4,232,016.07 | 148,976.46 | 59,934,153.11 | -3,317,787.01 | -2,598,573.02 | -986,577.26 |
| 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 | 252,896.87 | 699,328.15 | 148,976.46 | 245,251.00 | -218,808.62 | -218,808.62 | 193,841.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,064.13 | 3,026,649.13 | - | 276,602.81 | -269,840.31 | -269,903.69 | -3,741.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,643.23 | -3,295,522.91 | -12,606,327.43 | -38,192,956.92 | -12,696,499.76 | -20,060,223.18 | -7,923,399.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,489,637.10 | -33,692,576.99 | -16,265,366.77 | -39,294,681.31 | -39,423,501.55 | -14,651,263.14 | -4,857,789.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,493,959.92 | 12,111,114.65 | 6,142,515.92 | 20,045,032.67 | 19,559,808.45 | 18,727,475.12 | 15,864,369.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,295.81 | 7,533,890.66 | -9,381,294.90 | 36,176,168.57 | 18,754,561.56 | 30,339,618.16 | 15,250,695.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,096.06 | 295,832.49 | 36,679.22 | 448,352.51 | 280,382.81 | 176,707.04 | 143,446.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,158.94 | 1,661,166.33 | 381,639.14 | 5,466,177.50 | 2,216,666.50 | 1,467,881.16 | 13,437.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,232.93 | 6,168,556.82 | -9,726,254.82 | 31,158,343.58 | 16,818,277.87 | 29,048,444.04 | 15,380,704.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,922,892.23 | 17,638,128.10 | 8,644,801.58 | 43,736,269.10 | 32,442,382.97 | 22,303,142.97 | 15,474,827.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,836,659.30 | -11,469,571.28 | -18,371,056.40 | -12,577,925.52 | -15,624,105.10 | 6,745,301.07 | -94,122.06 |
| (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 | -18,836,659.30 | -11,469,571.28 | -18,371,056.40 | -12,577,925.52 | -15,624,105.10 | 6,745,301.07 | -94,122.06 |
| (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 | -17,763,770.77 | -11,384,231.90 | -17,408,333.60 | -9,688,216.46 | -14,605,990.26 | 6,186,860.35 | 1,229,150.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,888.53 | -85,339.38 | -962,722.80 | -2,889,709.06 | -1,018,114.84 | 558,440.72 | -1,323,272.40 |
| 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 | -32,110,206.62 | -23,936,240.93 | -19,896,559.68 | -85,277,450.05 | -10,513,956.23 | 2,040,306.83 | -7,756,581.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,726,679.19 | -4,566,897.34 | -536,458.53 | -32,940,678.43 | -41,779,302.09 | -43,087,768.06 | 20,850,013.68 |
| 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 | 14,726,679.19 | -4,566,897.34 | -536,458.53 | -32,940,678.43 | -41,779,302.09 | -43,087,768.06 | 20,850,013.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,109,980.11 | -16,036,468.62 | -18,907,514.93 | -45,518,603.95 | -57,403,407.19 | -36,342,466.99 | 20,755,891.62 |
| 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 | -3,037,091.58 | -15,951,129.24 | -17,944,792.13 | -42,628,894.89 | -56,385,292.35 | -36,900,907.71 | 22,079,164.02 |
| 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 | -1,072,888.53 | -85,339.38 | -962,722.80 | -2,889,709.06 | -1,018,114.84 | 558,440.72 | -1,323,272.40 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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