| 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 | 66,602,868,581.80 | 44,783,417,377.57 | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,602,868,581.80 | 44,783,417,377.57 | 20,721,849,590.62 | 86,295,012,250.54 | 65,194,136,432.78 | 40,156,053,384.95 | 17,517,695,932.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,653,721,778.64 | 44,788,365,854.93 | 20,701,379,184.16 | 86,660,600,462.77 | 65,419,998,182.33 | 40,361,067,206.45 | 17,576,500,426.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,164,760,043.93 | 44,429,480,398.23 | 20,523,495,881.98 | 85,823,402,499.42 | 64,854,041,463.48 | 40,006,619,562.05 | 17,404,889,512.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,025,906.92 | 9,430,452.76 | 3,906,979.39 | 32,474,942.47 | 12,574,028.15 | 7,976,182.65 | 2,663,221.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,583,498.21 | 32,684,515.71 | 16,768,305.77 | 72,306,398.40 | 49,042,503.54 | 31,402,111.77 | 15,835,957.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,797,074.08 | 187,373,104.96 | 86,299,107.97 | 393,939,298.59 | 281,400,050.31 | 162,783,830.33 | 97,519,850.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,891,588.39 | 96,158,744.60 | 46,654,504.49 | 233,120,379.41 | 135,284,840.55 | 93,441,535.97 | 39,816,367.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,663,667.11 | 33,238,638.67 | 24,254,404.56 | 105,356,944.48 | 87,655,296.30 | 58,843,983.68 | 15,775,517.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,800.90 | 52,433,797.43 | 27,906,487.36 | 101,427,948.56 | 69,251,925.89 | 53,790,801.66 | 22,824,805.78 |
| 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 | 28,592,904.03 | 15,765,452.26 | -5,035,601.13 | -4,857,629.54 | -7,090,594.89 | 21,630,801.28 | -3,074,870.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,513,550.13 | -38,665,500.83 | -11,224,675.89 | 296,306,627.29 | 173,782,552.84 | 148,963,194.58 | 74,773,994.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,861.15 | 527,211.27 | 141,256.61 | -82,009.15 | -366,589.73 | -324,740.93 | -268,793.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,082,164.47 | -19,590,016.34 | -9,217,080.21 | -271,203,535.41 | -19,093,747.69 | -26,778,978.35 | -18,127,125.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,642,857.93 | -6,490,659.97 | -19,779,332.98 | 19,620,036.07 | 11,532,300.79 | 18,683,801.04 | 7,536,917.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,932,595.22 | 44,285,999.78 | 43,701,728.58 | 86,202,162.94 | 68,689,458.84 | 60,185,817.85 | 31,841,984.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,546,408.97 | -9,115,991.19 | 19,056,701.44 | -239,602,560.03 | 1,591,630.61 | 17,346,073.97 | 33,877,612.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,263.88 | 3,815,820.22 | 818,466.66 | 16,901,436.70 | 7,092,579.30 | 1,919,885.03 | 831,842.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,535,739.11 | 1,035,739.67 | 231,403.09 | 3,732,427.75 | -5,452,719.64 | -5,854,785.28 | 719,263.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,506,884.20 | -6,335,910.64 | 19,643,765.01 | -226,433,551.08 | 14,136,929.55 | 25,120,744.28 | 33,990,190.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,071,748.83 | 21,523,948.27 | 13,257,043.20 | 116,358,749.45 | 23,255,897.26 | 15,962,263.28 | 9,955,865.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 |
| (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 | -56,578,633.03 | -27,859,858.91 | 6,386,721.81 | -342,792,300.53 | -9,118,967.71 | 9,158,481.00 | 24,034,325.39 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | -76,073,820.00 | -40,358,849.02 | -4,870,861.34 | -377,311,326.23 | -32,872,648.38 | 745,131.66 | 15,654,959.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,186.97 | 12,498,990.11 | 11,257,583.15 | 34,519,025.70 | 23,753,680.67 | 8,413,349.34 | 8,379,365.97 |
| 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 | -79,491,421.74 | -38,039,875.50 | -25,416,108.50 | -703,326,327.08 | -231,123,236.54 | -196,051,814.25 | -61,574,462.84 |
| 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 | -0.15 | -0.08 | -0.01 | -0.74 | -0.06 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.08 | -0.01 | -0.74 | -0.06 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,711,385.85 | 4,223,979.64 | 305,499.33 | 3,267,758.37 | 27,502,869.57 | 34,583,763.39 | -10,086,481.97 |
| 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 | -4,507,198.13 | 3,947,586.50 | 308,811.44 | 1,908,701.08 | 8,755,267.23 | 17,738,596.85 | -9,949,058.79 |
| 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 | -204,187.72 | 276,393.14 | -3,312.11 | 1,359,057.29 | 18,747,602.34 | 16,845,166.54 | -137,423.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,290,018.88 | -23,635,879.27 | 6,692,221.14 | -339,524,542.16 | 18,383,901.86 | 43,742,244.39 | 13,947,843.42 |
| 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 | -80,581,018.13 | -36,411,262.52 | -4,562,049.90 | -375,402,625.15 | -24,117,381.15 | 18,483,728.51 | 5,705,900.63 |
| 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 | 19,290,999.25 | 12,775,383.25 | 11,254,271.04 | 35,878,082.99 | 42,501,283.01 | 25,258,515.88 | 8,241,942.79 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 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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