| 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 | 58,441,060,036.00 | 40,633,727,055.00 | 20,305,139,348.00 | 94,422,370,411.00 | 68,283,066,318.00 | 42,035,670,584.00 | 19,800,821,575.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,441,060,036.00 | 40,633,727,055.00 | 20,305,139,348.00 | 94,422,370,411.00 | 68,283,066,318.00 | 42,035,670,584.00 | 19,800,821,575.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,490,488,108.00 | 40,640,675,169.00 | 20,293,060,408.00 | 94,237,134,458.00 | 68,184,108,849.00 | 41,988,902,729.00 | 19,795,814,449.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,992,704,544.00 | 39,018,091,160.00 | 19,469,098,231.00 | 90,539,986,325.00 | 65,560,276,245.00 | 40,248,161,939.00 | 18,949,674,986.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,959,810.00 | 9,758,199.00 | 5,007,181.00 | 26,910,913.00 | 13,751,510.00 | 7,499,175.00 | 4,229,995.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,572,347.00 | 41,300,768.00 | 18,596,722.00 | 115,267,372.00 | 64,853,861.00 | 43,921,757.00 | 19,428,062.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,766,596.00 | 430,447,982.00 | 202,145,004.00 | 942,347,049.00 | 709,435,365.00 | 471,713,644.00 | 216,128,677.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,565,288.00 | 649,858,500.00 | 330,594,981.00 | 1,379,738,486.00 | 1,004,849,000.00 | 650,967,005.00 | 301,851,257.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,919,523.00 | 491,218,560.00 | 267,618,289.00 | 1,232,884,313.00 | 830,942,868.00 | 566,639,209.00 | 304,501,472.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,506,890.00 | 616,132,471.00 | 325,278,209.00 | 1,367,640,856.00 | 1,035,616,462.00 | 716,721,697.00 | 379,452,802.00 |
| 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 | -15,313,885.00 | 6,063,918.00 | -14,569,134.00 | -95,779,379.00 | -177,196,758.00 | -143,773,747.00 | -32,019,668.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,272,111.00 | 58,665,161.00 | 22,125,220.00 | 203,264,353.00 | 216,755,470.00 | 188,414,529.00 | 76,909,611.00 |
| 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 | 148,194,425.00 | 91,886,700.00 | 34,010,424.00 | 235,804,837.00 | 183,935,797.00 | 126,529,967.00 | 60,777,891.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,374.00 | 2,027,798.00 | -114,124.00 | 1,094,495.00 | -204,140.00 | -226,444.00 | -253,689.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,885,647.00 | -20,341,904.00 | -11,079,795.00 | -33,629,857.00 | -29,128,295.00 | -24,871,747.00 | -13,325,964.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,842,310.00 | -35,743,374.00 | -15,277,773.00 | -188,267,322.00 | -45,172,676.00 | -38,494,640.00 | -17,237,693.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,890,166.00 | 20,580,023.00 | 11,732,516.00 | 58,502,021.00 | 57,247,849.00 | 38,615,875.00 | 10,056,431.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,294,737.00 | 24,303,508.00 | 4,895,850.00 | 130,420,264.00 | 121,258,919.00 | 66,431,681.00 | 29,136,154.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,793.00 | 2,227,329.00 | 1,627,341.00 | 38,984,130.00 | 5,907,215.00 | 2,221,308.00 | 247,834.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,089.00 | 4,652,105.00 | 1,392,258.00 | 8,064,943.00 | 5,270,127.00 | 4,811,187.00 | 607,794.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,055,441.00 | 21,878,732.00 | 5,130,933.00 | 161,339,451.00 | 121,896,007.00 | 63,841,802.00 | 28,776,194.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,180.00 | 1,278,586.00 | 1,794,144.00 | 27,683,342.00 | 18,892,957.00 | 10,779,168.00 | 4,629,767.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,261.00 | 20,600,146.00 | 3,336,789.00 | 133,656,109.00 | 103,003,050.00 | 53,062,634.00 | 24,146,427.00 |
| (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 | 29,276,261.00 | 20,600,146.00 | 3,336,789.00 | 133,656,109.00 | 103,003,050.00 | 53,062,634.00 | 24,146,427.00 |
| (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 | 61,269,821.00 | 41,205,710.00 | 20,636,547.00 | 140,986,700.00 | 115,874,364.00 | 71,195,134.00 | 30,079,210.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,993,560.00 | -20,605,564.00 | -17,299,758.00 | -7,330,591.00 | -12,871,314.00 | -18,132,500.00 | -5,932,783.00 |
| 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 | 31,729,269.00 | 21,123,496.00 | 9,092,440.00 | 80,028,672.00 | 59,612,573.00 | 42,854,561.00 | 19,166,011.00 |
| 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 | 0.02 | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 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 | 0.02 | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 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 | -88,721,882.00 | 56,260,508.00 | 38,635,504.00 | 47,926,123.00 | 80,172,497.00 | 113,364,453.00 | -22,502,734.00 |
| 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 | -88,037,154.00 | 55,294,718.00 | 37,532,411.00 | 56,225,248.00 | 77,770,654.00 | 111,318,218.00 | -22,231,195.00 |
| 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 | -684,728.00 | 965,790.00 | 1,103,093.00 | -8,299,125.00 | 2,401,843.00 | 2,046,235.00 | -271,539.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,445,621.00 | 76,860,654.00 | 41,972,293.00 | 181,582,232.00 | 183,175,547.00 | 166,427,087.00 | 1,643,693.00 |
| 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 | -26,767,333.00 | 96,500,428.00 | 58,168,958.00 | 197,211,948.00 | 193,645,018.00 | 182,513,352.00 | 7,848,015.00 |
| 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 | -32,678,288.00 | -19,639,774.00 | -16,196,665.00 | -15,629,716.00 | -10,469,471.00 | -16,086,265.00 | -6,204,322.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 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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