| 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 | 8,521,235,454.13 | 5,872,639,485.40 | 2,810,839,422.63 | 12,488,921,999.11 | 9,942,129,604.80 | 6,572,025,454.90 | 3,394,235,709.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,235,454.13 | 5,872,639,485.40 | 2,810,839,422.63 | 12,488,921,999.11 | 9,942,129,604.80 | 6,572,025,454.90 | 3,394,235,709.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,933,178.42 | 5,837,263,362.89 | 2,787,075,244.15 | 12,381,811,235.76 | 9,822,553,443.95 | 6,501,267,571.49 | 3,364,947,946.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,775,102.46 | 5,601,706,225.64 | 2,669,046,625.98 | 11,904,046,859.06 | 9,483,307,043.18 | 6,281,624,780.19 | 3,252,918,589.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,793,447.16 | 71,424,501.55 | 36,618,195.63 | 148,287,290.02 | 118,812,616.51 | 78,476,459.04 | 36,142,507.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,543,046.23 | 9,382,890.34 | 4,206,482.22 | 20,649,066.38 | 14,191,017.33 | 10,541,427.78 | 5,948,818.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,865,805.68 | 62,651,547.60 | 30,024,873.66 | 148,813,668.65 | 103,521,989.77 | 67,746,135.68 | 28,749,920.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,702,555.20 | 87,135,092.41 | 43,943,162.98 | 163,992,278.80 | 112,024,371.10 | 72,203,392.60 | 34,001,493.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,221.69 | 4,963,105.35 | 3,235,903.68 | -3,977,927.15 | -9,303,593.94 | -9,324,623.80 | 7,186,616.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,767,798.36 | 11,787,295.09 | 5,568,422.12 | 17,537,908.00 | 23,728,729.48 | 20,724,540.36 | 6,003,577.56 |
| 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 | 3,090,622.89 | 2,673,762.58 | 1,433,403.50 | -151,984.35 | - | -3,701,881.85 | -3,701,881.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,211.81 | 7,635,782.97 | 3,734,808.32 | 15,393,008.43 | 4,454,495.85 | 7,811,670.53 | 2,797,820.62 |
| 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 | -121,970.32 | -1,006,763.66 | - | 396,206.40 | 1,863,246.40 | 1,844,906.59 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,590.92 | 46,182.33 | - | 13,438.67 | 74,593.75 | 93,670.05 | 13,134.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,697,604.48 | -3,028,953.88 | 1,036,394.07 | -19,144,607.03 | 110,287.96 | 2,846,251.41 | 1,249,908.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,787,151.02 | -13,648,679.60 | -4,834,536.74 | -48,064,147.19 | -31,061,006.38 | -17,430,345.81 | -10,977,414.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,976,999.84 | 12,417,041.35 | 8,185,737.58 | 62,788,326.48 | 45,141,794.61 | 31,663,969.48 | 17,307,862.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,378,945.67 | 41,471,258.26 | 33,319,985.21 | 117,944,798.36 | 138,296,326.64 | 92,041,217.22 | 35,977,193.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,106.59 | 1,218,337.62 | 459,087.70 | 4,936,810.97 | 4,864,275.62 | 335,684.45 | 56,943.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,933.97 | 2,882,971.04 | 189,064.77 | 7,379,535.06 | 2,216,971.39 | 2,453,079.02 | 85,218.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,841,118.29 | 39,806,624.84 | 33,590,008.14 | 115,502,074.27 | 140,943,630.87 | 89,923,822.65 | 35,948,918.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,601,682.78 | 24,261,502.00 | 11,376,880.85 | 46,859,374.09 | 26,123,604.52 | 19,022,868.26 | 6,297,578.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 | 68,642,700.18 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 |
| (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 | -2,760,564.49 | 15,545,122.84 | 22,213,127.29 | 68,642,700.18 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 |
| (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 | -24,625,225.50 | 3,451,203.93 | 15,874,055.18 | 55,390,628.85 | 95,123,515.94 | 55,318,076.72 | 20,324,869.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,864,661.01 | 12,093,918.91 | 6,339,072.11 | 13,252,071.33 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 |
| 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 | -45,247,575.19 | -9,466,279.21 | 8,573,453.67 | 28,625,449.90 | 80,899,346.10 | 44,733,044.53 | 18,571,565.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | -0.03 | - | 0.02 | 0.07 | 0.12 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | -0.03 | - | 0.02 | 0.07 | 0.12 | 0.07 | 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 | -15,435,860.36 | -16,301,633.11 | 6,846,998.94 | -20,290,950.55 | -18,053,064.26 | -17,619,052.76 | -188,051.76 |
| 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 | -15,231,839.29 | -16,381,057.38 | 6,846,998.94 | -6,124,638.27 | -18,053,064.26 | -17,619,052.76 | -188,051.76 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -204,021.07 | 79,424.27 | - | -14,166,312.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,196,424.85 | -756,510.27 | 29,060,126.23 | 48,351,749.63 | 96,766,962.09 | 53,281,901.63 | 29,463,288.21 |
| 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 | -39,857,064.79 | -12,929,853.45 | 22,721,054.12 | 49,265,990.58 | 77,070,451.68 | 37,699,023.96 | 20,136,817.59 |
| 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 | 21,660,639.94 | 12,173,343.18 | 6,339,072.11 | -914,240.95 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 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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