| 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 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,847,615.83 | 2,327,942,845.92 | 1,100,146,071.66 | 5,234,382,404.78 | 3,330,094,685.89 | 2,364,359,277.38 | 1,035,238,617.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,538,559.35 | 2,327,968,241.80 | 1,106,636,952.80 | 5,392,260,483.40 | 3,365,453,401.85 | 2,351,275,646.08 | 1,036,046,734.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,322,703.73 | 2,132,376,501.44 | 1,005,817,672.60 | 4,905,796,275.94 | 3,048,400,308.81 | 2,149,307,686.06 | 936,333,771.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,942,072.47 | 45,275,936.49 | 24,470,983.29 | 105,834,138.17 | 82,723,086.40 | 56,945,430.17 | 28,580,316.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,940.76 | 5,526,593.95 | 4,789,788.71 | 7,517,433.93 | 4,973,856.55 | 3,109,610.98 | 2,352,391.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,747,289.46 | 73,139,644.34 | 32,354,857.01 | 188,488,214.61 | 123,729,274.65 | 80,656,267.58 | 34,318,925.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,401,255.78 | 46,698,561.05 | 22,998,825.36 | 147,769,572.91 | 79,154,860.43 | 50,015,519.88 | 22,999,980.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,653,297.15 | 24,951,004.53 | 16,204,825.83 | 36,854,847.84 | 26,472,015.01 | 11,241,131.41 | 11,461,349.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,401,285.25 | 23,917,663.90 | 13,759,760.90 | 55,474,579.62 | 42,948,167.65 | 27,816,881.66 | 15,485,862.78 |
| 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 | -1,539,822.24 | -2,357,166.18 | -1,315,296.36 | -1,872,360.55 | 1,472,752.70 | 5,166,751.32 | 2,249,445.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,380.46 | 753,339.57 | 968,199.40 | 4,707,744.59 | 9,347,498.22 | 6,384,622.69 | 2,509,584.54 |
| 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 | 1,512,754.50 | 626,003.31 | - | -2,378,775.63 | 6,010,608.53 | 3,161,973.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,396,226.42 | 8,396,226.42 | 8,396,226.42 | 27,816,828.00 | 9,743,551.47 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -8,267,325.00 | -8,267,325.00 | -8,267,325.00 | -1,686,008,635.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,105,018.41 | 10,952,568.05 | 13,266,902.21 | -27,752,791.74 | 19,151,860.87 | 14,960,056.08 | 4,644,568.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,966.70 | 4,910,051.80 | 3,731,237.27 | 14,933,744.97 | 9,619,701.79 | 8,444,464.78 | 3,079,471.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,237,501.23 | 14,362,298.78 | 10,289,062.80 | -1,826,053,549.02 | 13,976,649.09 | 48,039,526.17 | 11,674,953.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,799.20 | 986,254.31 | 316,466.77 | 649,391.66 | 621,020.31 | 281,317.02 | 259,384.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,778.55 | 77,441.59 | 1,010.48 | 7,071,879.68 | 6,955,216.71 | 6,507,645.77 | 172,864.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,157,521.88 | 15,271,111.50 | 10,604,519.09 | -1,832,476,037.04 | 7,642,452.69 | 41,813,197.42 | 11,761,474.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,724.07 | 1,118,715.17 | -140,384.42 | -4,316,010.80 | 2,500,059.90 | 290,127.43 | 1,432,173.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,697,797.81 | 14,152,396.33 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 |
| (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 | 38,241,839.37 | 14,696,437.89 | 10,744,903.51 | -1,828,160,026.24 | 5,142,392.79 | 41,523,069.99 | 10,329,300.65 |
| 终止经营净利润(元) | - | - | - | 会员可见 | -544,041.56 | -544,041.56 | - | - | - | - | - |
| (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 | 30,438,132.91 | 9,235,475.37 | 8,837,322.52 | -1,822,485,425.54 | 5,141,707.05 | 40,206,324.21 | 11,009,438.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 | -5,674,600.70 | 685.74 | 1,316,745.78 | -680,137.92 |
| 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 | 12,962,006.93 | -6,451,951.08 | -1,875,507.02 | -1,877,258,850.73 | -35,445,190.88 | 6,726,652.48 | 4,555,254.85 |
| 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 | 0.04 | 0.01 | 0.01 | -2.22 | 0.01 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.01 | -2.22 | 0.01 | 0.05 | 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 | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.10 | 436,658.23 |
| 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 | -14,459.69 | - | -1,765,512.37 | -45,265,209.73 | -466,430.52 | -469,115.10 | 436,658.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,683,338.12 | 14,152,396.33 | 8,979,391.14 | -1,873,425,235.97 | 4,675,962.27 | 41,053,954.89 | 10,765,958.88 |
| 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 | 30,423,673.22 | 9,235,475.37 | 7,071,810.15 | -1,867,750,635.27 | 4,675,276.53 | 39,737,209.11 | 11,446,096.80 |
| 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 | 7,259,664.90 | 4,916,920.96 | 1,907,580.99 | -5,674,600.70 | 685.74 | 1,316,745.78 | -680,137.92 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 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) |