| 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 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,983,400.65 | 1,668,689,365.71 | 834,980,962.77 | 3,008,785,651.48 | 2,071,559,349.06 | 1,496,309,211.12 | 711,641,447.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,310,395.99 | 1,439,250,277.16 | 720,571,238.06 | 2,466,357,602.36 | 1,722,106,074.45 | 1,262,375,620.11 | 611,007,103.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,072,226.02 | 52,019,128.15 | 23,970,925.23 | 93,764,034.21 | 66,430,935.13 | 46,330,396.83 | 21,430,027.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,552,301.55 | 21,277,987.05 | 11,142,822.10 | 49,596,263.60 | 35,741,759.49 | 28,579,351.93 | 8,252,501.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,502,779.67 | 29,305,694.07 | 13,259,414.75 | 47,966,736.99 | 35,342,536.67 | 22,181,662.60 | 9,991,026.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,787,370.40 | 78,055,337.66 | 33,462,372.26 | 209,614,875.33 | 120,473,632.71 | 76,144,100.87 | 37,524,705.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,758,327.02 | 48,780,941.62 | 32,574,190.37 | 141,486,138.99 | 91,464,410.61 | 60,698,078.78 | 23,436,083.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,501,150.94 | 49,364,207.87 | 32,673,020.85 | 142,807,713.59 | 92,803,834.22 | 61,165,679.92 | 23,686,573.63 |
| 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 | 5,770,986.12 | -16,247,054.08 | -643,865.78 | 86,343,563.66 | 96,832,470.55 | 96,957,328.06 | 97,292,022.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,932,260.84 | -21,067,280.34 | -14,652,178.48 | -111,764,228.77 | -80,322,070.32 | -44,018,951.48 | -23,679,419.63 |
| 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 | -52,707,157.26 | -21,864,958.78 | -15,449,856.92 | -110,155,883.96 | -75,595,368.27 | -39,292,250.01 | -23,679,419.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,786.53 | 493,745.25 | - | 181,154.12 | 83,814.62 | 83,814.62 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -48,232,175.74 | -28,213,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,354.88 | -1,008,099.87 | -2,215,187.51 | 2,531,418.46 | -3,010,713.02 | 2,330,105.26 | -4,488,777.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,998,717.25 | 203,021,320.58 | 29,568,484.37 | 55,445,628.30 | 30,097,335.94 | 24,261,116.25 | 8,260,956.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,472,821.85 | 196,701,544.42 | 39,080,775.97 | -42,645,583.37 | 67,687,187.90 | 102,475,921.85 | 87,745,818.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,714.04 | 15,395,365.44 | 15,216,973.81 | 8,614,910.15 | 395,668.90 | 214,013.45 | 29,106.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,871.88 | 1,471,206.71 | 101,433.23 | 6,140,131.97 | 15,332,956.33 | 10,401,833.62 | 270,304.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,124,664.01 | 210,625,703.15 | 54,196,316.55 | -40,170,805.19 | 52,749,900.47 | 92,288,101.68 | 87,504,620.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,882.56 | 16,262,934.11 | 10,317,224.21 | 42,522,654.34 | 32,796,420.90 | 21,105,077.13 | 8,181,269.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 |
| (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 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 |
| (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 | 149,849,057.13 | 157,099,666.39 | 15,366,872.62 | -91,018,838.55 | 29,219,708.83 | 66,829,548.71 | 73,356,110.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,154,724.32 | 37,263,102.65 | 28,512,219.72 | 8,325,379.02 | -9,266,229.26 | 4,353,475.84 | 5,967,240.29 |
| 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 | -66,371,829.01 | -31,756,934.77 | -15,367,459.30 | -217,430,150.34 | -69,117,512.39 | -11,286,320.96 | -1,494,125.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.04 | 0.04 | - | -0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 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 | -34,744,628.69 | -230,119,517.26 | -50,171,831.28 | 461,112,074.41 | 649,867,093.23 | 1,119,464,150.55 | 1,888,130,553.73 |
| 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 | -34,732,166.99 | -230,036,646.99 | -50,153,761.82 | 460,958,805.79 | 649,662,731.67 | 1,119,090,933.05 | 1,887,450,768.38 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -12,461.70 | -82,870.27 | -18,069.46 | 153,268.62 | 204,361.56 | 373,217.50 | 679,785.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,259,152.76 | -35,756,748.22 | -6,292,738.94 | 378,418,614.88 | 669,820,572.80 | 1,190,647,175.10 | 1,967,453,904.65 |
| 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 | 115,116,890.14 | -72,936,980.60 | -34,786,889.20 | 369,939,967.24 | 678,882,440.50 | 1,185,920,481.76 | 1,960,806,879.01 |
| 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 | 44,142,262.62 | 37,180,232.38 | 28,494,150.26 | 8,478,647.64 | -9,061,867.70 | 4,726,693.34 | 6,647,025.64 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 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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