| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,341,646.89 | 484,642,595.26 | 2,747,942,975.44 | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,341,646.89 | 484,642,595.26 | 2,747,942,975.44 | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,344,449.90 | 487,367,932.63 | 2,832,149,235.90 | 2,228,840,184.49 | 1,678,640,265.78 | 903,810,475.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,554,823.45 | 305,795,862.37 | 2,132,545,823.08 | 1,702,360,917.70 | 1,319,323,133.00 | 731,864,358.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,651,901.26 | 10,204,684.43 | 46,730,022.33 | 31,930,318.41 | 20,843,917.12 | 7,959,804.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,597,926.47 | 6,422,170.76 | 30,888,076.51 | 20,262,372.38 | 13,347,157.19 | 7,233,301.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,902,824.01 | 35,595,124.67 | 174,643,688.89 | 120,707,143.30 | 78,663,891.97 | 33,081,323.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,636,974.71 | 129,350,090.40 | 447,341,625.09 | 353,579,432.70 | 246,462,166.50 | 123,671,688.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,074,847.40 | 118,397,871.93 | 416,287,768.11 | 324,982,206.54 | 227,370,147.70 | 111,353,570.97 |
| 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 | 会员可见 | -13,726,400.00 | -1,918,400.00 | 1,866,400.00 | -5,195,999.59 | -12,101,600.00 | -9,008,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,552,709.80 | 11,650,979.34 | 28,427,388.16 | 7,732,472.08 | 19,160,880.38 | 11,794,605.14 |
| 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 | 23,855,190.04 | 13,035,511.28 | 44,423,963.89 | 22,001,705.92 | 27,190,453.72 | 13,130,094.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,205,266.74 | -6,588.49 | 2,019,599.95 | 58,552.78 | 58,552.78 | -145.07 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,191,150,634.20 | -1,953,179.95 | 65,381,358.29 | 59,487,541.44 | 46,718,478.71 | 43,532,702.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,366.86 | 4,297,298.11 | 18,868,690.06 | 14,276,098.53 | 9,278,917.32 | 4,469,549.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,723,493.81 | 9,344,771.64 | 32,357,176.00 | 53,496,212.57 | 50,331,339.72 | 28,514,606.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,654.57 | 111,288.88 | 3,232,777.91 | 2,061,133.29 | 2,008,213.85 | 1,824,888.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,855.64 | 49,456.59 | 625,488.73 | 9,994.00 | 22,530.05 | 12,669.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,177,156,694.88 | 9,406,603.93 | 34,964,465.18 | 55,547,351.86 | 52,317,023.52 | 30,326,825.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,385.11 | 2,964,921.45 | 24,656,996.89 | 13,141,251.57 | 9,988,163.09 | 6,601,096.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,339,079.99 | 6,441,682.48 | 10,307,468.29 | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 |
| (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 | -1,184,339,079.99 | 6,441,682.48 | 10,307,468.29 | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 |
| (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 | -1,186,737,658.48 | 6,624,879.39 | 13,820,753.09 | 45,371,336.95 | 45,275,655.29 | 25,642,046.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,578.49 | -183,196.91 | -3,513,284.80 | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 |
| 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 | -1,189,544,773.33 | 4,280,837.65 | -13,523,175.99 | -4,973,391.95 | 18,502,872.74 | 6,089,482.95 |
| 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 | -0.59 | - | 0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | - | 0.01 | 0.02 | 0.02 | 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 | -4,409,689.32 | -1,175,180.77 | 367,415.94 | 308,157.04 | 1,489,497.02 | 941,259.80 |
| 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 | -4,409,689.32 | -1,175,180.77 | 367,415.94 | 308,157.04 | 1,489,497.02 | 941,259.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,188,748,769.31 | 5,266,501.71 | 10,674,884.23 | 42,714,257.33 | 43,818,357.45 | 24,666,988.73 |
| 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 | -1,191,147,347.80 | 5,449,698.62 | 14,188,169.03 | 45,679,493.99 | 46,765,152.31 | 26,583,306.75 |
| 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 | 2,398,578.49 | -183,196.91 | -3,513,284.80 | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-11-01 | 2024-11-01 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |