| 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 | 2,593,875,252.71 | 2,039,175,480.69 | 350,412,650.24 | 11,525,976,963.46 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,875,252.71 | 2,039,175,480.69 | 350,412,650.24 | 11,525,976,963.46 | 5,212,310,046.21 | 4,838,892,605.61 | 3,190,805,892.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,279,872.66 | 2,087,690,498.57 | 432,782,886.53 | 10,938,225,319.96 | 5,148,355,243.90 | 4,737,671,750.55 | 3,103,007,313.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,467,980.88 | 1,850,556,605.26 | 333,753,649.16 | 10,090,286,193.95 | 4,608,097,091.12 | 4,286,175,615.24 | 2,752,208,190.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,628,045.13 | 33,346,380.17 | 10,331,169.38 | 390,388,533.95 | 236,678,943.94 | 219,749,146.17 | 249,235,583.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,465,276.23 | 72,235,299.25 | 19,343,922.52 | 242,015,015.43 | 146,285,056.48 | 113,897,405.67 | 55,886,135.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,473,781.02 | 47,540,756.98 | 21,608,508.36 | 123,923,117.69 | 79,337,175.10 | 48,990,680.19 | 13,907,172.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,244,789.40 | 84,011,456.91 | 47,745,637.11 | 91,612,458.94 | 77,956,977.26 | 68,858,903.28 | 31,770,232.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,655,700.91 | 111,214,250.53 | 58,332,440.77 | 145,228,265.93 | 124,280,954.64 | 100,140,245.00 | 46,466,594.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,906,767.10 | 10,749,418.48 | -24,243,156.80 | -14,263,170.89 | 474,060.12 | 350,201.97 | 225,400.99 |
| 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 | -30,785,452.03 | -23,074,789.73 | -24,389,434.02 | -14,837,258.18 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -666,895,128.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,273.13 | 5,928,706.18 | 2,250,584.71 | 16,513,601.02 | -2,290,715.96 | -3,896,334.92 | 418,676.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,214.58 | 448,920.96 | 431,173.42 | 9,269,572.04 | 1,455,398.94 | 1,183,928.57 | 921,793.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,578,634.86 | -31,387,972.26 | -103,931,634.96 | -67,623,482.68 | 63,593,545.41 | 98,858,650.68 | 89,364,450.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,430.99 | 692,624.19 | 506,716.72 | 2,774,367.17 | 1,637,925.65 | 611,474.13 | 290,253.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,664.58 | 149,079.79 | 3,910.39 | 8,471,992.27 | 6,683,417.25 | 2,418,137.22 | 1,749,099.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,266,401.27 | -30,844,427.86 | -103,428,828.63 | -73,321,107.78 | 58,548,053.81 | 97,051,987.59 | 87,905,604.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,851,766.39 | -22,691,043.23 | -24,495,625.51 | 231,711,683.46 | 46,290,990.25 | 56,168,741.20 | 57,092,200.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,414,634.88 | -8,153,384.63 | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 |
| (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 | 120,414,634.88 | -8,153,384.63 | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 |
| (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 | 100,358,009.82 | -28,670,687.87 | -80,934,255.09 | -390,388,594.01 | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,625.06 | 20,517,303.24 | 2,001,051.97 | 85,355,802.77 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 |
| 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 | 9,364,991.91 | -63,006,107.48 | -81,643,845.23 | -394,591,025.97 | 6,596,931.82 | 28,856,110.41 | 16,167,728.60 |
| 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 | 0.12 | -0.03 | -0.09 | -0.45 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.03 | -0.09 | -0.45 | - | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,414,634.88 | -8,153,384.63 | -78,933,203.12 | -305,032,791.24 | 12,257,063.56 | 40,883,246.39 | 30,813,404.35 |
| 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 | 100,358,009.82 | -28,670,687.87 | -80,934,255.09 | -390,388,594.01 | 3,710,635.94 | 28,199,183.50 | 15,723,981.81 |
| 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 | 20,056,625.06 | 20,517,303.24 | 2,001,051.97 | 85,355,802.77 | 8,546,427.62 | 12,684,062.89 | 15,089,422.54 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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