| 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 | 3,538,939,093.69 | 2,392,544,396.33 | 1,069,705,429.05 | 4,937,289,689.32 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,939,093.69 | 2,392,544,396.33 | 1,069,705,429.05 | 4,937,289,689.32 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,564,657.01 | 2,416,654,415.71 | 1,107,961,365.65 | 4,918,490,314.09 | 3,559,950,790.63 | 2,366,550,962.45 | 1,004,160,675.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,442,741.07 | 2,088,043,207.51 | 936,708,107.72 | 4,198,767,309.76 | 3,060,889,954.25 | 2,063,342,827.40 | 852,140,176.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,625,351.77 | 124,913,825.22 | 69,788,218.13 | 314,586,457.99 | 212,151,556.90 | 116,059,089.06 | 55,291,859.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,382.31 | 10,084,890.42 | 5,337,667.92 | 26,993,638.90 | 16,858,248.28 | 10,591,098.40 | 4,706,241.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,315,363.59 | 61,011,972.55 | 28,775,200.08 | 137,370,228.65 | 95,456,512.63 | 63,807,526.85 | 30,026,381.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,434,908.86 | 72,662,943.11 | 39,553,762.85 | 146,102,107.32 | 109,816,378.67 | 71,727,464.39 | 35,982,670.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,231,909.41 | 59,937,576.90 | 27,798,408.95 | 94,670,571.47 | 64,778,139.90 | 41,022,956.35 | 26,013,345.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,208,397.36 | 62,952,039.99 | 28,817,377.83 | 108,818,576.26 | 79,786,191.16 | 54,738,924.70 | 28,941,605.20 |
| 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 | 54,943,288.77 | 52,303,172.29 | 51,325,655.19 | 10,087,888.86 | 7,109,813.47 | 4,481,095.72 | 1,080,200.24 |
| 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 | 5,078,835.00 | 2,438,718.52 | 1,461,915.00 | 9,665,707.22 | 6,867,895.72 | 4,481,095.72 | 1,080,200.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,318.72 | 362,084.07 | 125,855.98 | 5,369,508.57 | 5,064,520.36 | 42,001.73 | 25,607.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -10,086,525.00 | -12,229,765.86 | -1,464,601.81 | -250,298,039.57 | -3,690,664.29 | -2,820,449.32 | 20,294.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,593.98 | -478,589.45 | 3,750,341.53 | -55,145,996.83 | -3,611,123.94 | -6,340,741.88 | 5,514,137.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,933,486.66 | 29,028,762.81 | 11,712,138.13 | 71,417,544.66 | 43,519,103.68 | 40,538,474.82 | 31,095,267.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,014,599.81 | 44,875,644.48 | 27,193,452.42 | -199,769,719.08 | 12,763,124.10 | 10,242,173.17 | 5,866,661.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,208.63 | 3,193,289.12 | 1,154,656.70 | 7,587,267.51 | 4,115,165.68 | 2,696,027.17 | 1,163,529.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,565.37 | 9,556,465.34 | 206,636.62 | 6,746,799.27 | 2,663,348.38 | 1,697,634.33 | 1,234,276.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,594,243.07 | 38,512,468.26 | 28,141,472.50 | -198,929,250.84 | 14,214,941.40 | 11,240,566.01 | 5,795,913.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,597,061.04 | 17,088,334.18 | 7,938,750.25 | 25,860,932.22 | 6,150,564.91 | 2,849,066.61 | 3,570,045.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,997,182.03 | 21,424,134.08 | 20,202,722.25 | -224,790,183.06 | 8,064,376.49 | 8,391,499.40 | 2,225,868.05 |
| (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 | 46,997,182.03 | 21,424,134.08 | 20,202,722.25 | -224,790,183.06 | 8,064,376.49 | 8,391,499.40 | 2,225,868.05 |
| (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 | 4,423,945.33 | -2,589,857.14 | 14,179,051.17 | -272,482,091.07 | -19,274,811.43 | -15,221,283.56 | -10,358,798.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,573,236.70 | 24,013,991.22 | 6,023,671.08 | 47,691,908.01 | 27,339,187.92 | 23,612,782.96 | 12,584,666.16 |
| 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 | -49,307,084.98 | -51,032,595.75 | -39,071,106.56 | -326,942,114.54 | -70,050,081.84 | -54,192,561.31 | -31,833,464.56 |
| 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 | -0.31 | -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 | - | - | 0.02 | -0.31 | -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 | -1,295,723.43 | -1,639,746.47 | -660,515.92 | -3,169,390.26 | 581,255.87 | 1,639,885.19 | -558,375.17 |
| 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 | -799,177.29 | -727,651.26 | -235,912.44 | -3,365,155.56 | 643,080.23 | 1,200,329.98 | -455,119.60 |
| 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 | 会员可见 | -496,546.14 | -912,095.21 | -424,603.48 | 195,765.30 | -61,824.36 | 439,555.21 | -103,255.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,701,458.60 | 19,784,387.61 | 19,542,206.33 | -227,959,573.32 | 8,645,632.36 | 10,031,384.59 | 1,667,492.88 |
| 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 | 3,624,768.03 | -3,317,508.40 | 13,943,138.73 | -275,847,246.63 | -18,631,731.20 | -14,020,953.58 | -10,813,917.71 |
| 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 | 42,076,690.57 | 23,101,896.01 | 5,599,067.60 | 47,887,673.31 | 27,277,363.56 | 24,052,338.17 | 12,481,410.59 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 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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