| 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 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 | 9,938,845,017.23 | 7,880,213,829.14 | 4,885,193,180.94 | 2,662,185,232.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,762,166.22 | 3,545,975,523.11 | 2,195,753,717.94 | 9,938,845,017.23 | 7,880,213,829.14 | 4,885,193,180.94 | 2,662,185,232.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,751,276.17 | 3,583,513,464.77 | 2,197,754,612.02 | 10,135,428,126.92 | 7,926,712,519.72 | 5,049,253,940.98 | 2,765,611,130.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,234,302.34 | 3,265,150,952.05 | 2,034,417,495.73 | 9,459,126,212.87 | 7,427,714,985.82 | 4,728,417,224.46 | 2,604,402,292.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,773,103.28 | 33,567,714.65 | 17,916,315.51 | 69,912,762.95 | 51,216,703.67 | 31,683,471.24 | 14,872,210.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,012.21 | 202,616.59 | 103,178.01 | 1,966,893.32 | 641,597.31 | 326,360.53 | 126,461.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,690,490.55 | 38,584,070.61 | 19,267,612.00 | 110,649,877.33 | 74,963,845.60 | 42,588,922.33 | 22,419,457.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,420,367.79 | 246,008,110.87 | 126,050,010.77 | 493,772,380.45 | 372,175,387.32 | 246,237,962.42 | 123,790,708.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,840,080.46 | 246,810,089.97 | 126,342,604.97 | 499,158,936.07 | 374,184,718.79 | 247,533,998.80 | 124,440,814.69 |
| 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 | - | - | - | -10,190,068.68 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,928,855.41 | 42,610,166.46 | 14,254,320.53 | 163,407,611.64 | 88,541,738.01 | 15,647,757.27 | - |
| 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 | 41,844,804.05 | 34,526,115.10 | 11,673,065.62 | 147,950,226.45 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 496,105.18 | 496,105.18 | 65,854.46 | 9,488,146.36 | 8,828,900.75 | 8,828,900.75 | 5,354,122.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -53,193,758.14 | 2,371.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,258.38 | 1,251,086.83 | - | -102,914,969.64 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,005.14 | 9,400,343.82 | 2,276,984.84 | 38,811,872.92 | 12,189,465.44 | 10,247,015.07 | 2,169,042.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,393,114.16 | 16,219,760.63 | 14,596,265.75 | -151,174,275.23 | 63,063,785.07 | -129,337,086.95 | -95,902,732.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,394,057.25 | 9,927,278.08 | 2,914,936.29 | 39,813,839.34 | 8,189,774.38 | 6,248,600.91 | 3,422,050.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,268,348.15 | 5,852.22 | - | 23,843,194.52 | 371.80 | 371.80 | 371.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,518,823.26 | 26,141,186.49 | 17,511,202.04 | -135,203,630.41 | 71,253,187.65 | -123,088,857.84 | -92,481,054.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,346,541.46 | 16,383,613.29 | 8,015,155.36 | 39,731,949.46 | 32,641,146.77 | 20,617,788.09 | 8,593,771.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 |
| (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 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 |
| (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 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 | -187,157,583.69 | 19,828,426.55 | -154,212,260.19 | -105,505,667.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 | 12,222,003.82 | 18,783,614.33 | 10,505,614.26 | 4,430,842.02 |
| 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 | 23,084,179.22 | -4,810,183.80 | 4,723,504.00 | -214,136,676.09 | -1,876,976.32 | -172,093,779.46 | -115,041,740.76 |
| 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 | 0.02 | - | - | -0.09 | 0.01 | -0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | - | -0.09 | 0.01 | -0.08 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,172,281.80 | 9,757,573.20 | 9,496,046.68 | -174,935,579.87 | 38,612,040.88 | -143,706,645.93 | -101,074,825.63 |
| 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 | 33,810,810.28 | 4,863,948.93 | 7,608,512.33 | -187,157,583.69 | 19,828,426.55 | -154,212,260.19 | -105,505,667.65 |
| 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 | 8,361,471.52 | 4,893,624.27 | 1,887,534.35 | 12,222,003.82 | 18,783,614.33 | 10,505,614.26 | 4,430,842.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-18 | 2023-08-31 | 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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