| 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 | 7,078,113,227.24 | 4,818,451,965.65 | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,113,227.24 | 4,818,451,965.65 | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,782,768.84 | 4,764,637,708.10 | 2,416,640,851.31 | 8,995,704,451.31 | 6,301,442,695.13 | 4,072,277,540.92 | 1,991,686,761.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,010,297.58 | 3,476,239,698.67 | 1,773,887,739.77 | 6,586,951,905.09 | 4,569,711,168.96 | 2,944,808,605.13 | 1,469,857,968.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,597,480.93 | 17,713,087.12 | 8,311,807.02 | 32,031,175.25 | 23,763,970.64 | 16,069,656.87 | 7,347,711.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,916,836.12 | 1,041,917,669.06 | 523,927,303.51 | 1,961,471,285.64 | 1,395,944,967.79 | 907,805,579.66 | 424,345,254.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,878,589.07 | 158,808,703.27 | 73,724,503.68 | 297,297,441.49 | 217,858,762.78 | 143,503,301.14 | 61,463,906.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,379,565.14 | 69,958,549.98 | 36,789,497.33 | 117,952,643.84 | 94,163,824.96 | 60,090,398.12 | 28,671,920.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,018,932.77 | 73,264,540.28 | 32,007,395.00 | 118,325,088.00 | 91,609,720.75 | 58,529,628.20 | 29,669,774.14 |
| 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 | -65,115.62 | -65,115.62 | 450,193.97 | 65,115.62 | 614,751.25 | 677,412.98 | 164,712.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,340.58 | 1,052,482.42 | 484,965.34 | 2,214,726.21 | -3,316,293.69 | -4,488,693.26 | 2,321,912.94 |
| 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 | -1,379,435.34 | -961,293.50 | -970,227.01 | 502,271.05 | 1,731,469.15 | 2,162,794.82 | 1,161,912.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,213,228.54 | 4,527,929.29 | 557,645.66 | 10,390,033.66 | 1,100,616.47 | 1,061,780.12 | 103,557.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,836,884.01 | -16,598,150.55 | -7,969,615.48 | -10,417,286.74 | -6,427,885.34 | -3,869,719.85 | -1,864,240.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,417,202.55 | -5,886,893.20 | -3,125,657.34 | -24,855,131.20 | -18,770,189.78 | -6,834,036.05 | -291,139.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,790.16 | 8,990,558.52 | 4,981,462.07 | 25,370,490.67 | 16,997,760.67 | 11,457,739.62 | 7,322,989.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,384.50 | 45,835,068.41 | 17,821,963.02 | 198,077,911.53 | 223,182,336.10 | 186,949,458.52 | 88,553,856.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,660.23 | 2,061,829.45 | 815,682.06 | 852,412.52 | 2,722,170.12 | 2,402,360.94 | 52,926.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,018,313.01 | 13,475,273.14 | 3,617,589.44 | 21,337,591.72 | 13,477,833.05 | 2,672,147.06 | 439,512.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,285,037.28 | 34,421,624.72 | 15,020,055.64 | 177,592,732.33 | 212,426,673.17 | 186,679,672.40 | 88,167,270.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,890.62 | 18,383,911.58 | 3,642,472.71 | 37,543,050.69 | 52,690,189.44 | 46,166,905.43 | 21,641,129.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,498,927.90 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 |
| (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 | -28,498,927.90 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 |
| (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 | -13,192,041.50 | 24,195,275.81 | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,306,886.40 | -8,157,562.67 | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 |
| 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 | -15,614,747.79 | 25,311,243.20 | 9,508,483.60 | 126,881,608.02 | 160,258,728.55 | 132,472,680.05 | 60,354,155.78 |
| 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 | -0.03 | 0.06 | 0.03 | 0.33 | 0.40 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | 0.06 | 0.03 | 0.33 | 0.40 | 0.34 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,498,927.90 | 16,037,713.14 | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 |
| 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 | -13,192,041.50 | 24,195,275.81 | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 |
| 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 | -15,306,886.40 | -8,157,562.67 | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 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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