| 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 | 4,722,921,714.17 | 2,617,005,999.94 | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,921,714.17 | 2,617,005,999.94 | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,974,863.88 | 2,532,515,358.54 | 997,706,463.65 | 3,311,763,125.81 | 2,052,963,002.66 | 841,364,243.42 | 179,750,388.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,221,812.00 | 2,274,877,728.41 | 872,099,308.48 | 2,916,955,670.42 | 1,816,516,710.72 | 705,181,445.77 | 119,356,620.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,589.69 | 1,927,470.57 | 706,995.64 | 3,781,728.19 | 2,220,425.22 | 1,213,661.50 | 316,847.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,318,261.39 | 194,052,719.38 | 85,264,658.21 | 269,367,300.46 | 147,246,971.97 | 86,668,325.08 | 32,038,075.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,226,802.02 | 49,836,407.29 | 25,546,436.98 | 106,129,455.07 | 74,465,613.93 | 44,546,633.86 | 19,635,546.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,398.78 | 11,821,032.89 | 14,089,064.34 | 15,528,971.67 | 12,513,280.82 | 3,754,177.21 | 8,403,298.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,243,246.49 | 14,418,280.06 | 7,700,702.26 | 36,174,690.98 | 27,950,416.05 | 18,626,168.09 | 9,670,489.38 |
| 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 | -269,516.76 | -269,516.76 | - | -543,564.48 | -431,238.82 | -317,754.92 | -113,483.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,848.20 | 1,369,775.00 | 4,881.97 | 907,338.85 | -1,710,321.20 | -1,710,321.20 | - |
| 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 | -1,652,879.46 | -1,641,259.07 | - | -2,388,383.83 | -1,710,321.20 | -1,710,321.20 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -2,384.56 | 42,339.21 | 42,339.21 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 1,890.00 | 1,890.00 | 1,890.00 | 14,049,650.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,303,511.89 | 27,270,724.01 | 181,928.32 | 54,913,264.73 | 14,387,738.83 | 14,396,711.88 | -28.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,198.13 | 137,257.25 | 132,831.05 | 2,422,332.22 | 1,119,294.61 | 794,236.36 | 207,577.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,009,781.75 | 113,000,770.90 | 27,294,162.95 | 58,470,899.17 | 13,456,202.79 | -35,723,140.97 | -41,816,390.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,129.10 | 3,109,534.25 | 377,039.48 | 5,415,913.00 | 3,834,571.28 | 2,386,635.83 | 1,984,113.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,317.49 | 218,193.81 | 73,353.00 | 1,386,026.95 | 792,107.81 | 593,853.99 | 17,962.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,512,593.36 | 115,892,111.34 | 27,597,849.43 | 62,500,785.22 | 16,498,666.26 | -33,930,359.13 | -39,850,240.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036,761.43 | 35,527,300.70 | -171,466.83 | 28,580,541.89 | 3,942,907.20 | 3,882,356.82 | 79,024.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,475,831.93 | 80,364,810.64 | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 |
| (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 | 135,475,831.93 | 80,364,810.64 | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 |
| (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 | 123,499,884.65 | 71,773,585.55 | 28,045,335.44 | 32,274,227.71 | 14,132,697.19 | -34,523,281.46 | -37,499,476.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,975,947.28 | 8,591,225.09 | -276,019.18 | 1,646,015.62 | -1,576,938.13 | -3,289,434.49 | -2,429,787.99 |
| 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 | 118,062,351.18 | 66,964,009.64 | 27,835,396.67 | 9,118,001.44 | 10,215,376.43 | -36,777,846.93 | -38,921,748.25 |
| 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 | 0.13 | 0.07 | 0.03 | 0.03 | 0.01 | -0.04 | -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 | 0.13 | 0.07 | 0.03 | 0.03 | 0.01 | -0.04 | -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 | 40,903.86 | -2,404,967.70 | 3,522,721.61 | -8,192,252.87 | -4,607,352.14 | -3,781,503.95 | -1,230,667.35 |
| 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 | 24,940.06 | -1,914,539.46 | 3,474,126.57 | -6,867,145.71 | -3,652,195.40 | -2,439,289.17 | -1,218,984.55 |
| 归属于少数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 | 15,963.80 | -490,428.24 | 48,595.04 | -1,325,107.16 | -955,156.74 | -1,342,214.78 | -11,682.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,516,735.79 | 77,959,842.94 | 31,292,037.87 | 25,727,990.46 | 7,948,406.92 | -41,594,219.90 | -41,159,931.67 |
| 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 | 123,524,824.71 | 69,859,046.09 | 31,519,462.01 | 25,407,082.00 | 10,480,501.79 | -36,962,570.63 | -38,718,460.88 |
| 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 | 11,991,911.08 | 8,100,796.85 | -227,424.14 | 320,908.46 | -2,532,094.87 | -4,631,649.27 | -2,441,470.79 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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