| 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 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 | 1,366,402,000.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 | 4,632,025,855.86 | 3,333,498,386.01 | 2,386,281,130.24 | 1,366,402,000.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,086,852.84 | 2,546,045,292.49 | 1,525,412,727.24 | 4,733,493,654.09 | 3,338,605,140.46 | 2,436,332,598.67 | 1,399,539,013.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,588,022.66 | 2,167,697,976.74 | 1,340,185,069.39 | 3,950,833,525.89 | 2,788,913,549.13 | 2,066,059,803.82 | 1,222,812,869.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,989.62 | 7,000,691.00 | 3,047,438.35 | 12,881,238.23 | 8,621,558.47 | 5,119,719.62 | 1,781,490.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,485,745.96 | 13,910,342.00 | 6,892,985.27 | 32,214,093.46 | 19,681,938.94 | 13,828,422.72 | 7,519,115.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,278,488.09 | 231,452,220.22 | 109,561,702.77 | 448,811,633.81 | 315,268,777.76 | 208,737,566.83 | 93,924,442.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,947,402.83 | 92,664,480.26 | 48,083,222.06 | 220,015,808.37 | 152,496,790.76 | 103,149,584.25 | 49,881,291.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,558,203.68 | 33,319,582.27 | 17,642,309.40 | 68,737,354.33 | 53,622,525.40 | 39,437,501.43 | 23,619,803.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,085,857.66 | 37,397,176.02 | 19,832,161.34 | 95,063,428.66 | 64,840,884.90 | 47,065,794.51 | 26,292,707.25 |
| 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 | 16,291,882.44 | 13,394,141.96 | 14,564,407.73 | -4,926,406.81 | 20,716,073.84 | 17,075,149.13 | 10,404,431.32 |
| 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 | 15,497,383.54 | 12,589,695.06 | 14,559,138.13 | -10,367,940.18 | 15,274,540.48 | 11,726,829.38 | 5,693,200.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,559.40 | 33,420.33 | 10,789.54 | 208,915.46 | 1,312,725.85 | 789,717.74 | 835,589.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 76,304.74 | 76,304.74 | - | -114,063,033.24 | 322,724.33 | 322,724.33 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,406,587.79 | -1,449,593.05 | - | -1,634,114.00 | -1,440,275.55 | -1,440,275.55 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,559,854.43 | 48,173,936.21 | 23,236,806.04 | 124,522,754.65 | 76,463,715.47 | 47,807,196.44 | 22,807,955.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,083.09 | -15,909,013.71 | 12,412,481.03 | -97,359,682.17 | 92,268,209.49 | 14,503,043.66 | 910,963.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,120.77 | 1,358,255.73 | 719,299.59 | 47,831,531.45 | 3,851,087.00 | 2,907,001.47 | 882,716.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,211.77 | 1,445,411.57 | 159,877.16 | 15,811,010.33 | 4,356,444.60 | 3,155,139.10 | 968,046.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,111,992.09 | -15,996,169.55 | 12,971,903.46 | -65,339,161.05 | 91,762,851.89 | 14,254,906.03 | 825,633.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,809.87 | 10,912,859.15 | 5,110,249.32 | 38,243,984.57 | 37,822,051.18 | 16,696,374.79 | 2,841,555.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,345,817.78 | -26,909,028.70 | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 | -2,015,922.33 |
| (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 | -11,345,817.78 | -26,909,028.70 | 7,861,654.14 | -103,583,145.62 | 53,940,800.71 | -2,441,468.76 | -2,015,922.33 |
| (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 | -14,415,775.85 | -17,680,210.49 | 5,108,879.14 | -90,274,064.53 | 22,739,421.16 | -6,719,339.95 | -2,174,821.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,958.07 | -9,228,818.21 | 2,752,775.00 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 | 158,898.68 |
| 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 | -13,259,001.75 | -17,752,586.66 | 4,854,851.50 | -105,763,012.47 | 18,525,965.38 | -11,236,850.71 | -6,295,260.45 |
| 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 | -0.03 | -0.03 | 0.01 | -0.16 | 0.04 | -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 | -0.03 | -0.03 | 0.01 | -0.16 | 0.04 | -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 | -4,290,549.22 | -7,775,455.20 | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 | 769,921.09 |
| 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 | -4,290,549.22 | -7,775,455.20 | -4,047,416.25 | 1,337,231.37 | 567,310.28 | 5,267,881.13 | 769,921.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,636,367.00 | -34,684,483.90 | 3,814,237.89 | -102,245,914.25 | 54,508,110.99 | 2,826,412.37 | -1,246,001.24 |
| 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 | -18,706,325.07 | -25,455,665.69 | 1,061,462.89 | -88,936,833.16 | 23,306,731.44 | -1,451,458.82 | -1,404,899.92 |
| 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 | 3,069,958.07 | -9,228,818.21 | 2,752,775.00 | -13,309,081.09 | 31,201,379.55 | 4,277,871.19 | 158,898.68 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 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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