| 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 | 14,365,728,792.72 | 10,109,936,428.66 | 4,451,265,213.46 | 21,067,935,417.73 | 13,067,805,178.92 | 8,656,287,016.68 | 4,599,032,918.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,728,792.72 | 10,109,936,428.66 | 4,451,265,213.46 | 21,067,935,417.73 | 13,067,805,178.92 | 8,656,287,016.68 | 4,599,032,918.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,496,817,971.80 | 10,193,360,525.25 | 4,547,307,277.40 | 20,931,052,035.17 | 13,248,081,164.94 | 8,821,071,822.87 | 4,691,471,105.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,856,279,582.86 | 9,771,833,988.21 | 4,337,512,380.16 | 19,748,935,734.32 | 12,588,770,998.06 | 8,444,470,004.17 | 4,505,464,785.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,170,533.33 | 20,233,020.41 | 9,611,518.19 | 35,384,710.38 | 25,148,002.16 | 14,772,325.68 | 7,703,433.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,551,026.17 | 30,114,449.34 | 14,215,177.84 | 132,579,796.30 | 37,125,044.20 | 23,996,443.84 | 11,195,334.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,208.51 | 12,307,565.23 | 6,260,009.55 | 45,104,921.72 | 36,051,631.49 | 13,580,540.62 | 6,950,328.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,819,162.89 | 81,607,708.75 | 41,448,796.18 | 190,803,793.51 | 131,406,687.51 | 94,417,214.01 | 40,351,827.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,089,458.04 | 277,263,793.31 | 138,259,395.48 | 778,243,078.94 | 429,578,801.52 | 229,835,294.55 | 119,805,395.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,349,060.60 | 279,263,077.25 | 139,577,987.31 | 829,969,021.48 | 332,718,545.17 | 229,585,167.39 | 122,689,771.97 |
| 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 | 11,640,740.13 | 11,661,430.95 | -17,401,941.81 | -29,331,837.47 | 38,195,957.94 | 41,254,742.09 | -8,824,910.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,775,853.32 | 117,055,882.55 | 77,165,873.96 | 252,823,187.84 | 189,990,012.89 | 137,025,086.46 | 55,352,277.62 |
| 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 | 59,971,979.28 | 36,973,922.01 | 28,422,727.79 | 90,971,782.06 | 88,218,233.27 | 70,042,600.10 | 33,123,948.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,203.52 | -83,210.99 | 12,555.00 | 489,725.71 | 377,409.70 | 475,244.57 | -9,995.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -150,602,784.97 | -48,487.06 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,119,102.05 | -6,362,526.87 | -475,796.53 | -43,222,549.17 | 790,375.22 | -2,757,627.48 | 131,669.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,938,764.63 | 34,619,177.09 | 20,569,703.90 | 215,798,406.52 | 51,832,834.85 | 38,333,079.77 | 10,061,540.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,060,873.43 | 73,466,656.14 | -16,171,669.42 | 382,837,531.02 | 100,862,117.52 | 49,545,719.22 | -35,727,604.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,083.50 | 1,250,871.48 | 534,336.64 | 12,362,790.48 | 8,113,488.43 | 2,118,139.70 | 1,594,935.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,034.57 | 3,436,093.01 | 45,343.70 | 123,653,366.28 | 6,155,190.96 | 2,404,794.97 | 1,380,904.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,545,922.36 | 71,281,434.61 | -15,682,676.48 | 271,546,955.22 | 102,820,414.99 | 49,259,063.95 | -35,513,573.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,309,223.46 | 49,346,497.44 | 18,681,700.29 | 231,429,946.38 | 79,772,428.32 | 38,439,856.57 | 20,148,739.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,236,698.90 | 21,934,937.17 | -34,364,376.77 | 40,117,008.84 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 |
| (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 | 25,236,698.90 | 21,934,937.17 | -34,364,376.77 | 40,117,008.84 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 |
| (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 | 137,436,797.80 | 98,990,024.79 | 7,574,193.34 | 182,838,149.83 | 136,075,826.40 | 98,228,150.36 | 6,465,641.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,200,098.90 | -77,055,087.62 | -41,938,570.11 | -142,721,140.99 | -113,027,839.73 | -87,408,942.98 | -62,127,953.91 |
| 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 | 52,048,141.72 | 34,558,145.35 | 5,726,651.25 | 56,522,558.76 | 70,060,581.99 | 66,061,628.28 | 8,412,124.07 |
| 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 | 0.09 | 0.07 | 0.01 | 0.12 | 0.09 | 0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.01 | 0.12 | 0.09 | 0.07 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,479.29 | 786,479.29 | 926,655.04 | 130,162.90 | - | - | - |
| 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 | 332,418.32 | 332,418.32 | 472,594.07 | 130,162.90 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 454,060.97 | 454,060.97 | 454,060.97 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,023,178.19 | 22,721,416.46 | -33,437,721.73 | 40,247,171.74 | 23,047,986.67 | 10,819,207.38 | -55,662,312.88 |
| 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 | 137,769,216.12 | 99,322,443.11 | 8,046,787.41 | 182,968,312.73 | 136,075,826.40 | 98,228,150.36 | 6,465,641.03 |
| 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 | -111,746,037.93 | -76,601,026.65 | -41,484,509.14 | -142,721,140.99 | -113,027,839.73 | -87,408,942.98 | -62,127,953.91 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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