| 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 | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 | 4,041,783,287.50 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,601,459.24 | 1,955,965,686.68 | 998,940,498.68 | 4,041,783,287.50 | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,113,509.33 | 2,082,583,205.40 | 1,017,325,023.45 | 4,241,658,375.67 | 2,926,089,143.55 | 284,138,552.68 | 138,241,327.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,462,240.92 | 1,883,551,871.44 | 936,208,164.92 | 3,835,803,092.61 | 2,715,298,842.11 | 235,525,444.36 | 116,502,874.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,858,735.20 | 28,511,003.28 | 1,218,557.67 | 86,496,345.97 | 9,953,757.31 | 6,797,640.67 | 4,802,249.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,655.22 | 5,730,665.46 | 2,465,738.87 | 11,787,333.65 | 1,935,076.10 | 144,286.49 | 69,713.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,860,347.44 | 46,323,698.76 | 19,106,909.19 | 59,762,002.73 | 40,365,519.30 | 7,569,437.34 | 2,025,836.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,852,176.30 | 75,189,506.95 | 37,346,616.93 | 192,821,451.07 | 130,548,907.00 | 31,822,395.05 | 12,771,692.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,729,354.25 | 43,276,459.51 | 20,979,035.87 | 54,988,149.64 | 27,987,041.73 | 2,279,348.77 | 2,068,961.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,704,236.74 | 45,360,598.96 | 19,361,940.15 | 54,440,360.54 | 35,944,190.41 | 4,325,121.27 | 1,867,249.79 |
| 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 | 1,659,252.96 | 263,324.92 | -2,150,860.14 | 877,774.15 | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 |
| 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 | 1,659,252.96 | 263,324.92 | -2,150,860.14 | 877,774.15 | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,999.42 | 63,690.73 | 63,627.07 | 2,389,028.42 | 2,477,011.82 | 1,814,611.59 | 1,634,726.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,108,002.40 | -17,265,190.46 | - | -93,466,936.96 | -773,961.13 | - | 628,724.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,102.12 | 296,522.35 | 176,114.09 | 47,695,690.04 | 12,551,172.09 | -1,393,976.38 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,231,063.36 | 251,901,178.47 | 2,430,924.16 | 254,415,822.66 | 198,694,985.92 | 74,162,424.29 | 1,226,742.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,466,365.37 | 108,642,007.29 | -17,864,719.59 | 12,036,290.14 | 62,922,941.56 | 42,005,667.44 | -19,876,496.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,840.66 | 1,382,169.23 | 552,516.97 | 13,803,474.47 | 12,421,940.59 | 8,357,555.76 | 1,992,835.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,253.51 | 2,840,458.83 | 1,198,659.38 | 5,191,622.49 | 3,544,580.99 | 129,967.44 | 109,967.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,510,952.52 | 107,183,717.69 | -18,510,862.00 | 20,648,142.12 | 71,800,301.16 | 50,233,255.76 | -17,993,628.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,271.58 | 7,806,283.14 | 312,166.80 | 9,960,740.49 | 309,424.53 | 27,593.27 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 |
| (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 | 43,749,680.94 | 99,377,434.55 | -18,823,028.80 | 10,687,401.63 | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 |
| 终止经营净利润(元) | - | - | - | 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 | 16,180,413.58 | 70,678,581.70 | -29,498,669.41 | -118,084,803.52 | 12,783,364.62 | 51,927,311.42 | -17,407,005.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,569,267.36 | 28,698,852.85 | 10,675,640.61 | 128,772,205.15 | 58,707,512.01 | -1,721,648.93 | -586,623.10 |
| 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 | 10,992,640.54 | 69,067,483.79 | -28,759,894.52 | -165,823,242.95 | -14,279,298.34 | 43,379,962.81 | -20,793,848.82 |
| 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 | 0.04 | 0.19 | -0.08 | -0.32 | 0.03 | 0.14 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | -0.08 | -0.32 | 0.03 | 0.14 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,025.94 | 4,718,889.76 | 12,374,867.57 | 87,506.88 | 37,043,280.81 | 443,918.07 | 4,041,652.49 |
| 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 | 17,462,568.30 | 1,920,531.03 | 9,476,897.22 | -7,461,410.73 | 7,620,352.64 | -767,672.13 | 3,319,578.97 |
| 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 | -15,327,542.36 | 2,798,358.73 | 2,897,970.35 | 7,548,917.61 | 29,422,928.17 | 1,211,590.20 | 722,073.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,884,706.88 | 104,096,324.31 | -6,448,161.23 | 10,774,908.51 | 108,534,157.44 | 50,649,580.56 | -13,951,975.95 |
| 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 | 33,642,981.88 | 72,599,112.73 | -20,021,772.19 | -125,546,214.25 | 20,403,717.26 | 51,159,639.29 | -14,087,426.37 |
| 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 | 12,241,725.00 | 31,497,211.58 | 13,573,610.96 | 136,321,122.76 | 88,130,440.18 | -510,058.73 | 135,450.42 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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