| 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 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 | 1,540,527,854.28 | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 | 1,540,527,854.28 | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,497,422.51 | 915,845,045.14 | 440,132,302.20 | 2,018,233,742.10 | 1,487,065,065.75 | 997,052,259.09 | 513,875,638.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,012,018.47 | 735,158,708.47 | 348,641,393.49 | 1,621,148,217.52 | 1,196,492,903.61 | 802,567,531.03 | 413,546,183.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,446,822.72 | 14,006,989.78 | 6,781,618.85 | 30,911,713.85 | 22,593,594.43 | 15,698,544.81 | 7,963,584.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,201.76 | 3,636,303.68 | 1,884,858.22 | 8,156,732.06 | 6,180,778.22 | 4,223,019.92 | 2,115,380.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,648,651.50 | 123,704,300.39 | 63,752,279.61 | 275,825,063.62 | 199,253,196.88 | 131,745,831.68 | 68,981,099.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,069,728.06 | 39,338,742.82 | 19,072,152.03 | 82,192,015.05 | 62,544,592.61 | 42,817,331.65 | 21,269,389.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,013,290.92 | 38,645,000.20 | 19,716,074.66 | 85,522,993.58 | 65,831,520.16 | 45,132,654.78 | 22,556,980.83 |
| 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 | -134,679.00 | -211,446.03 | -78,113.82 | -172,389.12 | -129,291.84 | -242,422.20 | -91,581.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,361.94 | 11,497,384.70 | 1,370,272.65 | 5,800,389.25 | 4,325,476.43 | 2,441,030.60 | 656,664.35 |
| 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 | 3,451,343.51 | 1,756,866.27 | 1,332,772.65 | 5,759,429.79 | 4,212,976.43 | 2,366,030.60 | 619,164.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,758,887.72 | 1,442,322.09 | -22,820.16 | 14,679,798.54 | 5,011,334.68 | 4,821,333.68 | 5,278,096.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,006.95 | 697,987.02 | 886,303.82 | -16,630,375.07 | 862,233.74 | 441,082.18 | 489,845.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,088.86 | 7,717,090.86 | -1,982,915.75 | -23,786,846.78 | -6,813,471.18 | -10,915,516.62 | -461,006.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,497,321.67 | 188,812,212.21 | 90,257,826.26 | 445,673,782.45 | 301,650,347.98 | 206,845,763.35 | 93,737,671.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,562.51 | 8,991,237.64 | -26,116,430.95 | -52,141,528.55 | -43,260,874.06 | -40,239,913.79 | -53,757,760.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,523,787.73 | 8,337,590.56 | 3,121,905.38 | 40,881,289.69 | 13,323,442.84 | 12,421,965.90 | 8,615,431.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,996.25 | 1,510,897.50 | 1,330,733.38 | 12,577,870.51 | 2,994,361.96 | 2,681,458.71 | 820,295.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,088,353.99 | 15,817,930.70 | -24,325,258.95 | -23,838,109.37 | -32,931,793.18 | -30,499,406.60 | -45,962,623.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,429.71 | 6,116,577.09 | 473,980.33 | 33,958,355.75 | 10,783,329.25 | 5,847,964.01 | 2,194,097.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 | -57,796,465.12 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
| (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 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 | -57,796,465.12 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
| (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 | 2,386,623.85 | 4,098,516.30 | -23,265,147.36 | -56,700,217.03 | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,300.43 | 5,602,837.31 | -1,534,091.92 | -1,096,248.09 | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 |
| 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 | -54,166,935.91 | -28,426,354.85 | -30,070,436.89 | -112,693,383.64 | -79,119,765.79 | -63,182,381.87 | -59,070,959.48 |
| 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 | 0.01 | 0.01 | -0.08 | -0.20 | -0.14 | -0.12 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | -0.08 | -0.20 | -0.14 | -0.12 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,803.49 | -24,803.49 | - | -1,919,699.62 | - | - | - |
| 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 | -16,205.05 | -16,205.05 | - | -1,558,413.42 | - | - | - |
| 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 | -8,598.44 | -8,598.44 | - | -361,286.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,120.79 | 9,676,550.12 | -24,799,239.28 | -59,716,164.74 | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 |
| 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 | 2,370,418.80 | 4,082,311.25 | -23,265,147.36 | -58,258,630.45 | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 |
| 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 | 4,094,701.99 | 5,594,238.87 | -1,534,091.92 | -1,457,534.29 | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-26 | 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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