| 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 | 3,810,903,850.37 | 1,232,346,696.00 | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,903,850.37 | 1,232,346,696.00 | 345,794,280.11 | 11,695,484,376.75 | 10,228,191,146.88 | 5,224,200,869.93 | 1,499,304,967.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,820,027.08 | 1,034,719,570.86 | 379,533,509.38 | 10,437,504,677.28 | 9,166,571,818.04 | 4,683,943,568.72 | 1,361,105,512.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,866,618.58 | 983,307,586.17 | 252,395,283.10 | 9,834,755,411.93 | 8,632,129,937.96 | 4,256,447,755.64 | 1,198,836,678.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,249,738.78 | -184,716,620.75 | 9,348,958.25 | -17,312,461.63 | 90,073,811.63 | 132,139,487.57 | 32,172,392.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,009,572.36 | 105,237,448.55 | 45,255,380.70 | 309,601,374.63 | 207,946,568.24 | 139,997,423.63 | 51,710,172.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,827,769.32 | 75,620,393.95 | 46,511,390.44 | 229,246,688.47 | 171,809,696.29 | 105,058,305.32 | 48,255,465.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,365,805.60 | 55,270,762.94 | 26,022,496.89 | 81,213,663.88 | 64,611,803.92 | 50,300,596.56 | 30,130,803.24 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 106,257,484.60 | - | - | - |
| 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 | 14,925,000.00 | 7,820,000.00 | 2,540,000.00 | 6,041,053.11 | -10,902,735.94 | -5,787,535.94 | -1,079,515.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,625,358.23 | -7,594,581.81 | -10,828,090.65 | -77,435,616.37 | -795,941.38 | -934,127.19 | -3,638,466.96 |
| 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 | -9,938,963.17 | -905,936.75 | -4,137,170.59 | -83,997,272.18 | -1,599,726.46 | -1,723,796.27 | -3,912,273.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -431,075.72 | -501,160.65 | -60,313.98 | 122,200.58 | 107,512.93 | 127,146.92 | 114,305.38 |
| 资产减值损失(元) | - | - | - | 会员可见 | -29,780,789.04 | - | - | -368,032,569.19 | -55,737,159.14 | -8,584,236.91 | -7,221,662.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,093,765.49 | -946,215.53 | 558,543.73 | -46,375,802.91 | -29,924,038.98 | 5,100,666.78 | 2,460,822.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,867.03 | 4,867,266.06 | 4,033,612.15 | 11,358,867.33 | 2,813,772.19 | 2,056,588.94 | 1,225,117.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,106,701.84 | 201,272,433.21 | -37,495,478.02 | 783,657,832.02 | 967,180,738.52 | 532,235,803.81 | 130,060,055.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,333.11 | 3,054,191.25 | 1,548,087.75 | 17,803,911.80 | 14,622,018.24 | 11,512,317.46 | 3,702,970.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,275.75 | 4,998,111.90 | 4,696,619.71 | 43,415,256.32 | 27,937,429.22 | 23,570,114.15 | 923,859.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,565,759.20 | 199,328,512.56 | -40,644,009.98 | 758,046,487.50 | 953,865,327.54 | 520,178,007.12 | 132,839,167.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,693,106.51 | 54,228,494.07 | -502,440.36 | 531,527,013.60 | 304,306,341.65 | 230,206,775.24 | 37,856,693.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,872,652.69 | 145,100,018.49 | -40,141,569.62 | 226,519,473.90 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 |
| (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 | 232,872,652.69 | 145,100,018.49 | -40,141,569.62 | 226,519,473.90 | 649,558,985.89 | 289,971,231.88 | 94,982,473.39 |
| (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 | 232,736,665.04 | 145,472,382.95 | -40,450,377.95 | 222,551,310.40 | 645,531,168.12 | 283,936,780.66 | 101,386,595.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,987.65 | -372,364.46 | 308,808.33 | 3,968,163.50 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 |
| 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 | 228,277,385.68 | 143,691,761.12 | -41,059,777.95 | 233,898,423.40 | 653,421,312.08 | 291,344,589.21 | 98,284,199.56 |
| 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 | 0.10 | 0.06 | -0.02 | 0.09 | 0.28 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.10 | 0.06 | -0.02 | 0.09 | 0.28 | 0.12 | 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 | -1,865,260.86 | 1,663,498.80 | -388,636.41 | -4,029,093.30 | 858,116.42 | 874,273.04 | 78,622,904.05 |
| 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 | -1,865,260.86 | 1,663,498.80 | -388,636.41 | -4,029,093.30 | 858,116.42 | 874,273.04 | 78,622,904.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,007,391.83 | 146,763,517.29 | -40,530,206.03 | 222,490,380.60 | 650,417,102.31 | 290,845,504.92 | 173,605,377.44 |
| 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 | 230,871,404.18 | 147,135,881.75 | -40,839,014.36 | 218,522,217.10 | 646,389,284.54 | 284,811,053.70 | 180,009,499.13 |
| 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 | 135,987.65 | -372,364.46 | 308,808.33 | 3,968,163.50 | 4,027,817.77 | 6,034,451.22 | -6,404,121.69 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 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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