| 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 | 3,121,747,727.66 | 2,142,252,874.43 | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,747,727.66 | 2,142,252,874.43 | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,161,355.98 | 1,993,741,397.02 | 1,161,992,051.42 | 7,103,272,122.28 | 5,744,375,452.58 | 3,927,982,261.08 | 2,318,140,010.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,667,134.55 | 1,705,970,580.85 | 1,016,869,433.99 | 6,196,226,958.13 | 5,028,200,239.70 | 3,431,645,342.43 | 2,069,193,322.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,027,090.78 | 19,775,197.99 | 10,196,916.42 | 62,104,006.20 | 54,624,117.18 | 36,729,995.85 | 18,863,171.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,557,693.34 | 72,172,319.41 | 33,292,378.43 | 210,923,715.93 | 134,505,737.49 | 88,781,444.46 | 43,139,767.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,909,437.31 | 195,823,298.77 | 101,633,322.58 | 634,017,442.02 | 527,045,358.21 | 370,825,478.34 | 186,943,749.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,720,100.69 | 191,393,035.05 | 99,018,125.24 | 616,133,424.12 | 512,711,372.44 | 361,019,059.16 | 180,444,299.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,550,927.96 | 38,256,672.26 | 2,028,410.20 | 2,958,521,045.57 | 2,964,797,145.54 | 22,311,591.94 | 5,674,712.43 |
| 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 | 46,550,927.94 | 38,256,672.26 | 2,028,410.20 | 31,687,526.18 | 40,853,376.10 | 18,391,823.10 | 5,674,712.43 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 6,852,459.73 | 6,770,404.66 | 6,770,404.66 | 7,188,503.72 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -31,320,112.19 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,499,451.07 | -42,455,500.29 | -23,957,543.52 | -59,930,788.41 | -42,058,237.75 | -37,311,745.42 | -13,057,961.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,966.34 | 5,113,511.80 | 2,831,068.60 | 25,997,442.27 | 23,605,591.88 | 8,532,415.34 | 4,613,707.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,094,814.91 | 149,426,161.18 | 144,148,769.74 | 2,071,771,453.59 | 2,150,665,817.55 | -528,435,224.05 | -286,948,000.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,219.90 | 9,191,375.76 | 5,202.50 | 5,630,554.76 | 7,128,146.33 | 2,051,980.31 | 1,212,593.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,623.99 | 430,831.16 | 24,763.71 | 14,562,306.91 | 10,092,863.43 | 9,185,872.61 | 224,410.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,600,410.82 | 158,186,705.78 | 144,129,208.53 | 2,062,839,701.44 | 2,147,701,100.45 | -535,569,116.35 | -285,959,817.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,287,026.92 | 22,445,289.56 | 11,652,685.05 | 9,768,625.92 | 26,276,020.91 | 18,470,304.67 | 3,609,532.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,383.90 | 135,741,416.22 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 |
| (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 | 56,313,383.90 | 135,741,416.22 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 |
| (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 | 24,218,934.51 | 120,325,990.44 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,094,449.39 | 15,415,425.78 | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 |
| 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 | 14,491,042.39 | 111,830,469.00 | 123,323,095.79 | -795,204,877.10 | -764,586,358.33 | -513,897,064.72 | -259,820,950.17 |
| 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 | 0.02 | 0.08 | 0.08 | 1.45 | 1.47 | -0.35 | -0.17 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.08 | 1.45 | 1.47 | -0.35 | -0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,383.90 | 135,741,416.22 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 |
| 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 | 24,218,934.51 | 120,325,990.44 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 |
| 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 | 32,094,449.39 | 15,415,425.78 | 8,330,140.99 | -87,259,562.52 | -47,425,982.88 | -44,368,994.94 | -36,226,952.46 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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