| 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 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 | 46,311,184,705.91 | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,006,802,010.08 | 24,818,864,639.54 | 10,795,841,800.84 | 46,311,184,705.91 | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,148,180.88 | 24,889,372,857.73 | 10,813,695,669.65 | 46,332,842,317.73 | 33,894,899,698.95 | 21,603,512,521.87 | 9,589,861,284.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,047,033,309.51 | 23,975,115,581.88 | 10,415,591,716.70 | 44,532,234,802.02 | 32,607,076,471.24 | 20,765,140,606.06 | 9,180,423,121.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,987,157.27 | 491,505,221.32 | 199,654,948.25 | 995,326,237.72 | 711,617,472.79 | 453,586,323.21 | 210,381,150.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,935,978.39 | 72,739,229.06 | 32,043,540.87 | 142,349,806.06 | 105,158,594.10 | 68,543,719.22 | 35,889,292.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,474,618.96 | 60,036,524.55 | 29,736,359.00 | 135,304,090.40 | 85,050,764.85 | 51,555,738.20 | 24,186,007.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,949,172.49 | 167,720,310.56 | 78,790,967.44 | 353,445,796.94 | 248,857,802.26 | 179,450,718.16 | 87,847,841.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,767,944.26 | 122,255,990.36 | 57,878,137.39 | 174,181,584.59 | 137,138,593.71 | 85,235,417.02 | 51,133,872.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,193,254.24 | 87,484,516.38 | 45,123,141.28 | 153,252,442.42 | 104,439,396.31 | 66,983,672.83 | 30,961,273.34 |
| 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 | -11,765,305.98 | -3,541,695.84 | -8,303,056.24 | -1,808,610.27 | 8,435,681.85 | 4,464,812.75 | 2,533,435.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,182,494.76 | 14,592,899.55 | 18,353,512.78 | 28,396,050.06 | -15,775,121.49 | -7,913,631.14 | -28,808,203.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -1,553,032.36 | -369,128.23 | -369,128.23 | -147,128.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435.66 | 10,423.29 | 11,811.52 | -3,127,847.36 | -4,376,676.46 | -783,459.10 | 81,480.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,444,498.19 | -11,162,413.87 | -5,371,274.41 | -20,421,167.29 | -5,654,410.69 | -3,731,687.63 | -389,570.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,675,122.03 | -75,955,204.73 | -18,834,222.89 | -28,269,880.02 | -22,936,833.55 | -19,451,420.09 | -17,632,745.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,960,029.07 | 364,722,613.83 | 155,056,158.41 | 684,011,724.54 | 497,969,332.41 | 325,112,066.09 | 174,403,127.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,872.97 | 218,158,404.04 | 123,059,060.36 | 637,122,657.84 | 436,692,062.39 | 265,126,079.86 | 119,953,216.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,168.37 | 2,789,090.16 | 891,970.28 | 10,178,411.47 | 8,227,549.97 | 3,375,512.91 | 1,764,437.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,156.76 | 2,242,714.77 | 517,481.06 | 10,862,263.78 | 8,373,351.75 | 5,381,293.78 | 2,197,169.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,416,884.58 | 218,704,779.43 | 123,433,549.58 | 636,438,805.53 | 436,546,260.61 | 263,120,298.99 | 119,520,484.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,470,009.18 | 19,325,849.32 | 11,244,784.34 | 41,971,439.19 | 43,892,056.82 | 26,065,815.37 | 14,172,120.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 | 594,467,366.34 | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 |
| (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 | 53,886,893.76 | 199,378,930.11 | 112,188,765.24 | 594,467,366.34 | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 |
| (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 | 16,221,597.19 | 168,601,908.91 | 102,569,943.99 | 529,218,308.73 | 345,220,788.18 | 213,234,042.70 | 94,691,700.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,665,296.57 | 30,777,021.20 | 9,618,821.25 | 65,249,057.61 | 47,433,415.61 | 23,820,440.92 | 10,656,663.96 |
| 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 | -17,449,524.92 | 114,003,210.42 | 74,094,445.55 | 373,860,432.08 | 68,436,685.46 | 10,719,462.41 | 2,450,700.09 |
| 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 | 0.01 | 0.13 | 0.08 | 0.40 | 0.26 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.12 | 0.07 | 0.36 | 0.23 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,014,083.32 | -8,659,559.90 | 363,338.18 | -11,125,068.98 | -11,254,832.61 | -5,614,439.94 | -3,901,559.96 |
| 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 | -6,282,884.54 | -7,793,603.91 | 327,004.36 | -10,012,562.08 | -10,129,349.35 | -5,052,995.95 | -3,511,403.96 |
| 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 | -731,198.78 | -865,955.99 | 36,333.82 | -1,112,506.90 | -1,125,483.26 | -561,443.99 | -390,156.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,872,810.44 | 190,719,370.21 | 112,552,103.42 | 583,342,297.36 | 381,399,371.18 | 231,440,043.68 | 101,446,804.78 |
| 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 | 9,938,712.65 | 160,808,305.00 | 102,896,948.35 | 519,205,746.65 | 335,091,438.83 | 208,181,046.75 | 91,180,296.82 |
| 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 | 36,934,097.79 | 29,911,065.21 | 9,655,155.07 | 64,136,550.71 | 46,307,932.35 | 23,258,996.93 | 10,266,507.96 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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