| 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 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.20 | 1,528,868,044.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 | 6,804,852,365.45 | 4,715,224,942.88 | 3,078,182,212.20 | 1,528,868,044.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,588,522.72 | 3,319,226,410.53 | 1,627,418,789.30 | 6,879,789,369.36 | 4,688,239,871.49 | 3,051,261,952.30 | 1,521,856,330.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,565,475.63 | 2,747,468,225.19 | 1,351,132,051.39 | 5,690,397,667.64 | 3,891,966,883.78 | 2,522,795,843.17 | 1,272,837,709.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,919,107.08 | 142,475,394.10 | 72,219,366.80 | 377,902,583.12 | 238,162,433.06 | 164,061,881.99 | 77,760,209.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,860,119.83 | 11,362,339.72 | 8,708,934.77 | 19,916,375.89 | 15,764,803.56 | 11,472,020.86 | 4,236,040.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,381,794.50 | 92,406,722.70 | 47,140,774.44 | 198,871,502.24 | 133,942,274.40 | 93,576,410.60 | 49,879,752.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,040,325.64 | 284,736,923.45 | 145,758,060.24 | 555,322,062.27 | 406,634,364.82 | 270,832,494.65 | 123,631,652.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,821,700.04 | 40,776,805.37 | 2,459,601.66 | 37,379,178.20 | 1,769,111.87 | -11,476,698.97 | -6,489,033.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,407,076.53 | 35,186,845.38 | 16,263,456.32 | 72,159,255.64 | 44,142,281.20 | 28,243,939.33 | 14,068,580.00 |
| 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 | -4,657,753.19 | -4,179,028.25 | -3,155,345.68 | -9,579,405.25 | 2,963,920.31 | 2,963,920.31 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,689.35 | 14,940,351.82 | 167,973.09 | 15,979,870.37 | 14,534,067.51 | 14,070,000.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,172.05 | 530,100.15 | -60,359.93 | 1,846,611.10 | 1,879,596.45 | -386,173.68 | -321,127.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,024,417.82 | -3,838,878.57 | -2,922,977.97 | -122,611,491.51 | -8,855,319.37 | -6,114,407.08 | -2,157,235.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,547.24 | 969,469.42 | 102,169.86 | 7,328,796.97 | -687,125.97 | -5,543,740.31 | 962,126.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,704,241.06 | 10,312,305.22 | 1,862,140.26 | 82,220,030.67 | 13,287,694.30 | 10,531,517.32 | 7,591,469.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,434.39 | 16,301,308.38 | 15,175,830.04 | -99,752,591.56 | 50,107,904.62 | 42,441,376.46 | 13,086,948.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,996.15 | 984,590.36 | 262,032.83 | 2,199,042.67 | 1,608,179.61 | 929,419.58 | 20,493.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,719.34 | 834,273.01 | 20,889.06 | 32,597,546.14 | 353,782.06 | 332,707.54 | 42,787.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,711.20 | 16,451,625.73 | 15,416,973.81 | -130,151,095.03 | 51,362,302.17 | 43,038,088.50 | 13,064,655.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,316.57 | 7,159,726.30 | 5,971,153.12 | 22,809,587.12 | 20,639,974.37 | 10,951,886.01 | 8,709,250.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 | -152,960,682.15 | 30,722,327.80 | 32,086,202.49 | 4,355,404.81 |
| (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 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 | -152,960,682.15 | 30,225,953.07 | 31,651,955.58 | 4,355,404.81 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 496,374.73 | 434,246.91 | - |
| (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 | -10,822,825.25 | 3,933,259.65 | 7,481,235.73 | -145,742,413.14 | 24,026,972.15 | 26,259,693.64 | 1,957,529.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,219.88 | 5,358,639.78 | 1,964,584.96 | -7,218,269.01 | 6,695,355.65 | 5,826,508.85 | 2,397,874.83 |
| 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 | -22,244,717.20 | 70,364.66 | 6,340,149.99 | -28,973,179.92 | 14,931,909.29 | 19,718,815.06 | -3,230,913.83 |
| 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 | -0.01 | - | 0.01 | -0.18 | 0.03 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.01 | - | 0.01 | -0.18 | 0.03 | 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 | 14,720,017.75 | -39,645,144.77 | -39,059,387.76 | 84,524,223.29 | 21,411,109.39 | 77,576,089.10 | -1,865,410.57 |
| 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 | 14,580,925.58 | -38,900,662.45 | -38,385,081.92 | 81,411,470.39 | 21,142,158.53 | 76,389,261.62 | -1,793,153.48 |
| 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 | 139,092.17 | -744,482.32 | -674,305.84 | 3,112,752.90 | 268,950.86 | 1,186,827.48 | -72,257.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,412.38 | -30,353,245.34 | -29,613,567.07 | -68,436,458.86 | 52,133,437.19 | 109,662,291.59 | 2,489,994.24 |
| 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 | 3,758,100.33 | -34,967,402.80 | -30,903,846.19 | -64,330,942.75 | 45,169,130.68 | 102,648,955.26 | 164,376.50 |
| 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 | 7,873,312.05 | 4,614,157.46 | 1,290,279.12 | -4,105,516.11 | 6,964,306.51 | 7,013,336.33 | 2,325,617.74 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 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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