| 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 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,062,397.85 | 3,069,210,612.57 | 1,227,806,015.60 | 7,186,954,534.58 | 4,954,296,243.89 | 3,222,256,604.65 | 1,129,123,358.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,041,648.80 | 2,253,142,544.39 | 857,800,828.75 | 5,480,942,295.70 | 3,727,034,979.63 | 2,422,799,102.03 | 771,773,808.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,365,986.99 | 169,218,742.03 | 75,806,645.16 | 341,516,326.04 | 238,918,294.28 | 150,181,546.28 | 68,625,113.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,170,460.67 | 45,972,993.25 | 19,888,615.31 | 96,510,695.64 | 64,346,759.21 | 43,223,986.63 | 16,222,467.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,633,305.09 | 234,604,706.81 | 81,261,006.87 | 602,811,568.94 | 445,599,516.38 | 291,398,437.73 | 106,422,479.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,121,940.96 | 346,597,923.31 | 182,679,932.50 | 660,253,837.46 | 481,637,892.89 | 315,959,304.39 | 165,778,278.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,729,055.34 | 19,673,702.78 | 10,368,987.01 | 4,919,810.80 | -3,241,198.50 | -1,305,772.41 | 301,211.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,566,362.01 | 33,797,103.62 | 17,172,030.30 | 36,092,311.28 | 20,680,815.07 | 14,478,982.63 | 7,316,477.57 |
| 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 | 8,790,222.60 | 8,191,838.92 | 7,684,633.67 | 9,109,958.04 | 9,263,193.84 | 9,014,511.32 | 8,613,540.29 |
| 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 | 1,264,332.37 | 665,948.69 | 158,743.44 | 975,619.14 | 1,128,854.94 | 880,172.42 | 479,201.39 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 16,948.23 | 16,948.23 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,393,614.06 | -16,269,172.63 | -19,931,789.09 | -34,607,788.31 | -28,365,826.62 | -28,631,678.28 | 6,558,651.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,635,350.82 | 2,122,836.41 | 553,685.67 | -24,436,656.50 | 2,558,036.92 | -6,830,064.04 | 3,282,578.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,692,109.32 | 26,959,729.50 | 12,417,010.85 | 58,024,425.37 | 24,528,817.27 | 17,873,862.32 | 9,482,186.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,467.13 | 39,715,431.02 | -92,440,979.52 | 469,328,843.66 | 333,777,566.45 | 202,915,967.26 | 8,376,639.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,175.88 | 5,603,812.54 | 2,913,395.34 | 9,486,117.32 | 5,915,049.73 | 3,152,065.16 | 1,606,464.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,339.00 | 1,078,524.85 | 271,778.04 | 10,370,855.06 | 6,906,050.63 | 3,312,806.99 | 346,744.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,841,304.01 | 44,240,718.71 | -89,799,362.22 | 468,444,105.92 | 332,786,565.55 | 202,755,225.43 | 9,636,359.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,531,720.96 | 8,039,694.77 | 1,353,266.88 | 44,835,811.00 | 46,189,622.66 | 32,046,680.44 | 6,900,152.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,583.05 | 36,201,023.94 | -91,152,629.10 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 |
| (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 | 29,309,583.05 | 36,201,023.94 | -91,152,629.10 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 |
| (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 | 31,992,498.68 | 37,998,473.31 | -90,345,149.34 | 424,642,662.96 | 287,449,802.15 | 171,291,877.24 | 3,111,061.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,682,915.63 | -1,797,449.37 | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 | -374,855.27 |
| 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 | 1,021,635.87 | 13,437,268.33 | -105,701,040.52 | 391,847,062.82 | 261,494,024.88 | 149,578,905.29 | -15,536,367.51 |
| 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 | 0.03 | 0.04 | -0.09 | 0.44 | 0.30 | 0.18 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.09 | 0.44 | 0.30 | 0.18 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,081.93 | 554,281.92 | 133,910.33 | -469,408.31 | -0.10 | -0.06 | 0.02 |
| 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 | -222,081.93 | 554,281.92 | 133,910.33 | -469,408.31 | -0.10 | -0.06 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,087,501.12 | 36,755,305.86 | -91,018,718.77 | 423,138,886.61 | 286,596,942.79 | 170,708,544.93 | 2,736,206.66 |
| 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 | 31,770,416.75 | 38,552,755.23 | -90,211,239.01 | 424,173,254.65 | 287,449,802.05 | 171,291,877.18 | 3,111,061.93 |
| 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 | -2,682,915.63 | -1,797,449.37 | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 | -374,855.27 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-22 | 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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