| 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 | 9,389,475,892.28 | 6,136,775,967.50 | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,389,475,892.28 | 6,136,775,967.50 | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,482,752,034.83 | 6,187,987,096.54 | 3,403,116,511.40 | 12,794,354,299.42 | 9,425,561,265.04 | 6,046,728,681.93 | 3,561,168,315.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,686,956,103.02 | 5,661,963,754.62 | 3,136,541,161.87 | 11,663,935,509.79 | 8,564,305,854.29 | 5,489,361,481.21 | 3,287,079,101.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,744.10 | 568,746.73 | 303,436.37 | 2,820,566.97 | 1,324,071.12 | 1,028,750.87 | 286,911.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,155,561.42 | 47,896,682.39 | 26,491,516.78 | 96,562,665.03 | 76,279,265.80 | 42,925,235.96 | 21,481,638.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,674,355.50 | 8,296,762.04 | 3,876,483.20 | 21,511,784.45 | 13,910,484.60 | 8,966,160.40 | 3,282,592.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,506,834.40 | 83,882,795.02 | 37,542,362.34 | 197,513,014.24 | 130,045,613.19 | 78,387,296.31 | 37,419,761.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,454,436.39 | 385,378,355.74 | 198,361,550.84 | 812,010,758.94 | 639,695,976.04 | 426,059,757.18 | 211,618,309.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,079,854.20 | 387,356,714.57 | 197,503,404.69 | 811,873,558.74 | 642,240,997.70 | 426,850,357.89 | 216,785,213.41 |
| 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 | 46,830,537.38 | 24,378,526.89 | 16,299,599.53 | 15,501,997.82 | 14,313,012.25 | -859,468.93 | 404,400.34 |
| 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 | 46,830,537.38 | 24,378,526.89 | 16,299,599.53 | 13,501,997.82 | 14,313,012.25 | -859,468.93 | 404,400.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -20,080,061.52 | - | - | -8,300,922.56 | -76,907,688.44 | -76,907,688.44 | -45,547,863.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,199,173.21 | 23,195,973.21 | -100,000.00 | 98,711,136.27 | 68,456,274.04 | 62,853,869.89 | 18,420,596.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,332.66 | 4,949,001.64 | 2,845,790.08 | 14,236,949.90 | 7,224,859.16 | 4,467,101.48 | 2,283,334.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,718,160.82 | 1,312,372.70 | 49,421,576.61 | -689,716,911.98 | -630,608,715.77 | -655,546,558.77 | -483,493,867.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,643.47 | 3,832,169.00 | 879,047.26 | 123,948,373.95 | 1,657,901.64 | 802,498.30 | 237,512.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,907.87 | 584,361.88 | 5,210.04 | 14,706,456.05 | 6,167,615.19 | 6,148,280.93 | 231,219.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,217,425.22 | 4,560,179.82 | 50,295,413.83 | -580,474,994.08 | -635,118,429.32 | -660,892,341.40 | -483,487,574.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,580,493.91 | 47,971,386.01 | 36,772,666.43 | 19,973,753.63 | 13,357,629.42 | 10,781,064.12 | -1,938,525.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,797,919.13 | -43,411,206.19 | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 |
| (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 | -91,797,919.13 | -43,411,206.19 | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 |
| (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 | -89,323,476.92 | -42,875,231.54 | 6,128,928.03 | -553,539,210.79 | -577,372,095.78 | -583,299,871.21 | -418,939,154.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,474,442.21 | -535,974.65 | 7,393,819.37 | -46,909,536.92 | -71,103,962.96 | -88,373,534.31 | -62,609,894.15 |
| 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 | -120,202,681.84 | -61,966,155.63 | 2,230,873.24 | -666,458,760.04 | -648,882,568.59 | -646,850,862.54 | -440,363,326.87 |
| 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 | -0.06 | -0.03 | - | -0.36 | -0.38 | -0.38 | -0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.06 | -0.03 | - | -0.36 | -0.38 | -0.38 | -0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,354.79 | 351,057.56 | 47,134.35 | 6,720,974.24 | 2,613,297.92 | 2,271,612.91 | -224,458.45 |
| 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 | 235,603.32 | 239,658.34 | 39,688.80 | 3,863,108.07 | 1,914,982.29 | 1,452,277.74 | -225,799.40 |
| 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 | 101,751.47 | 111,399.22 | 7,445.55 | 2,857,866.17 | 698,315.63 | 819,335.17 | 1,340.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,460,564.34 | -43,060,148.63 | 13,569,881.75 | -593,727,773.47 | -645,862,760.82 | -669,401,792.61 | -481,773,507.59 |
| 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 | -89,087,873.60 | -42,635,573.20 | 6,168,616.83 | -549,676,102.72 | -575,457,113.49 | -581,847,593.47 | -419,164,954.39 |
| 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 | -2,372,690.74 | -424,575.43 | 7,401,264.92 | -44,051,670.75 | -70,405,647.33 | -87,554,199.14 | -62,608,553.20 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |