| 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 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,649,474,971.78 | 26,691,493,450.61 | 12,783,383,357.28 | 53,340,292,542.33 | 38,734,694,902.40 | 24,424,906,305.44 | 11,846,932,134.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,131,947,460.61 | 23,781,760,249.03 | 11,393,491,809.64 | 47,431,120,827.21 | 34,519,118,616.33 | 21,872,074,263.43 | 10,534,119,318.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,843,181.75 | 640,842,272.95 | 313,117,103.51 | 1,322,727,769.03 | 932,573,996.83 | 612,377,401.01 | 303,681,795.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,257,513.51 | 70,099,381.09 | 33,290,155.59 | 150,905,819.97 | 100,377,015.18 | 63,485,835.21 | 26,563,166.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,632,372.19 | 1,360,253,212.38 | 660,865,089.23 | 2,683,885,392.78 | 1,925,217,012.64 | 1,246,909,303.07 | 593,293,611.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,502,038.71 | 611,389,432.27 | 287,999,117.57 | 1,165,826,537.12 | 854,474,698.43 | 555,624,905.75 | 266,836,002.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,292,405.01 | 227,148,902.89 | 94,620,081.74 | 585,826,196.22 | 402,933,562.99 | 74,434,596.97 | 122,438,240.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,750,470.12 | 228,263,841.72 | 100,994,568.78 | 435,385,173.88 | 316,626,596.04 | 204,699,771.21 | 105,241,189.64 |
| 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 | 21,421,429.78 | 107,618,572.59 | 52,397,479.16 | 82,508,520.79 | 161,411,320.78 | 45,163,697.09 | 52,980,596.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,911,742.67 | 180,911,525.02 | 114,965,796.50 | -105,132,126.08 | -194,081,421.21 | -201,354,240.36 | -113,838,545.54 |
| 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 | 29,244,080.63 | 27,672,430.94 | 9,817,452.30 | 69,251,129.92 | 59,831,508.74 | 40,098,801.66 | 7,320,375.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,161.58 | 1,053,868.68 | 655,079.73 | 616,051.82 | 324,894.06 | 2,310,545.39 | 1,731,845.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,702,610.93 | -93,403,026.27 | -46,930,837.06 | -340,921,435.72 | -252,711,124.61 | -125,972,116.71 | -72,438,031.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,233.41 | 3,371,811.51 | 1,928,228.01 | -9,274,120.80 | -1,701,201.37 | 2,929,641.79 | 3,853,555.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,762,102.82 | 31,285,776.06 | 22,222,458.17 | 165,264,249.91 | 59,292,959.72 | 37,244,424.94 | 27,405,976.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 | 1,049,712,539.41 | 573,097,393.76 | 375,433,493.57 | 27,498,711.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,010,902.32 | 34,811,746.33 | 4,495,822.42 | 41,517,892.02 | 27,249,045.88 | 18,717,618.48 | 9,061,954.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,686,059.73 | 74,362,575.20 | 40,038,882.00 | 130,301,853.95 | 88,780,266.26 | 50,661,445.75 | 21,105,465.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 | 960,928,577.48 | 511,566,173.38 | 343,489,666.30 | 15,455,200.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,892,668.91 | 122,383,452.88 | 82,491,672.99 | 330,970,421.29 | 242,304,182.54 | 170,965,848.06 | 42,181,813.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 |
| (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 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 |
| (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 | 79,972,260.14 | 53,390,810.20 | 5,377,437.02 | 277,587,525.89 | 73,995,320.86 | 44,045,473.58 | -34,293,988.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,368,843.68 | 125,708,388.91 | 43,209,260.53 | 352,370,630.30 | 195,266,669.98 | 128,478,344.66 | 7,567,375.95 |
| 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 | 30,548,033.94 | -20,934,803.22 | -35,348,972.03 | 324,798,671.58 | 144,854,845.65 | 151,813,318.02 | -3,965,896.92 |
| 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 | 0.01 | - | 0.06 | 0.02 | 0.01 | -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 | 0.01 | - | 0.06 | 0.02 | 0.01 | -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 | -279,746,495.68 | 120,914,400.34 | 236,645,960.85 | 23,815,258.33 | 472,566,143.02 | 507,446,618.94 | -104,951,924.89 |
| 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 | -142,453,312.72 | 61,646,996.08 | 120,565,935.91 | 12,050,397.80 | 240,698,316.77 | 258,508,176.75 | -53,471,049.88 |
| 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 | -137,293,182.96 | 59,267,404.26 | 116,080,024.94 | 11,764,860.53 | 231,867,826.25 | 248,938,442.19 | -51,480,875.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,405,391.86 | 300,013,599.45 | 285,232,658.40 | 653,773,414.52 | 741,828,133.86 | 679,970,437.18 | -131,678,537.93 |
| 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 | -62,481,052.58 | 115,037,806.28 | 125,943,372.93 | 289,637,923.69 | 314,693,637.63 | 302,553,650.33 | -87,765,038.87 |
| 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 | 49,075,660.72 | 184,975,793.17 | 159,289,285.47 | 364,135,490.83 | 427,134,496.23 | 377,416,786.85 | -43,913,499.06 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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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