| 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 | 4,358,811,013.10 | 2,978,007,248.11 | 1,465,597,404.32 | 6,442,152,833.02 | 5,018,258,456.94 | 3,665,297,538.26 | 1,957,286,746.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,358,811,013.10 | 2,978,007,248.11 | 1,465,597,404.32 | 6,442,152,833.02 | 5,018,258,456.94 | 3,665,297,538.26 | 1,957,286,746.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,382,879.90 | 2,855,744,461.45 | 1,385,254,663.45 | 6,434,145,033.72 | 4,907,664,790.24 | 3,438,272,375.60 | 1,883,551,261.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,136,420.19 | 2,288,312,851.33 | 1,096,248,387.73 | 5,162,442,484.46 | 3,921,238,512.59 | 2,860,654,330.55 | 1,524,140,723.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,014,829.99 | 139,381,371.76 | 72,185,914.55 | 375,716,722.56 | 325,271,170.61 | 221,758,722.90 | 103,353,730.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,553,836.28 | 26,442,491.72 | 13,711,383.00 | 64,539,637.20 | 49,631,642.03 | 34,437,373.20 | 22,523,065.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,356,580.56 | 13,505,714.78 | 6,541,506.53 | 32,747,279.69 | 25,014,653.79 | 16,456,806.03 | 2,825,960.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,403,383.98 | 333,052,743.09 | 156,205,417.40 | 777,620,141.59 | 543,847,452.80 | 354,136,337.78 | 185,998,728.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,917,828.90 | 55,049,288.77 | 40,362,054.24 | 21,078,768.22 | 42,661,358.42 | -49,171,194.86 | 44,709,053.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,172,940.70 | 59,969,717.74 | 31,248,052.67 | 112,630,124.42 | 102,186,489.75 | 70,291,198.70 | 30,904,759.03 |
| 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 | -6,326,440.47 | -14,369,146.06 | -12,533,116.64 | 41,276.85 | -28,483,962.93 | -51,929,416.85 | -2,267,154.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,498,026.55 | -5,409,634.50 | -15,021,018.48 | -120,937,712.47 | -103,461,390.02 | -81,344,181.08 | 3,101,889.52 |
| 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 | -703,555.38 | -562,448.09 | -265,149.93 | -1,295,347.80 | -802,885.06 | -1,873,115.92 | -644,085.38 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 3,578,911.93 | 56,906.01 | 56,906.01 | 224,438.58 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,610,975.86 | -20,014,401.21 | 4,149,749.43 | -328,098,479.44 | -17,401,038.74 | -10,847,773.87 | -9,714,073.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,260,733.51 | -13,551,438.07 | -17,985,386.83 | 36,305,551.20 | 28,571,878.42 | 29,573,377.27 | 20,475,775.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,409,052.99 | 24,787,459.77 | 14,846,207.39 | 38,410,936.24 | 17,316,240.76 | 10,491,100.50 | 4,010,491.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,719,921.73 | 93,762,532.60 | 53,856,081.75 | -366,046,189.74 | 7,135,394.19 | 122,968,268.63 | 89,342,413.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,673,120.46 | 10,805,019.54 | 547,029.85 | 3,379,247.48 | 4,411,916.74 | 2,094,355.60 | 701,735.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,532,052.76 | 13,876,940.08 | 2,652,197.25 | 39,386,834.36 | 9,986,116.82 | 7,731,514.26 | 3,252,503.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,860,989.43 | 90,690,612.06 | 51,750,914.35 | -402,053,776.62 | 1,561,194.11 | 117,331,109.97 | 86,791,645.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,071,431.44 | 47,519,199.44 | 27,515,205.95 | 27,468,338.97 | 51,832,110.05 | 68,014,333.09 | 29,220,781.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,789,557.99 | 43,171,412.62 | 24,235,708.40 | -429,522,115.59 | -50,270,915.94 | 49,316,776.88 | 57,570,864.74 |
| (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 | 76,789,557.99 | 43,171,412.62 | 24,235,708.40 | -429,522,115.59 | -50,270,915.94 | 49,316,776.88 | 57,570,864.74 |
| (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 | 32,503,844.03 | 14,155,862.09 | 2,691,631.55 | -465,243,948.60 | -75,367,187.38 | 24,587,865.70 | 44,586,378.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 | 35,721,833.01 | 25,096,271.44 | 24,728,911.18 | 12,984,486.19 |
| 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 | 18,673,885.46 | 12,741,185.72 | 11,415,035.96 | -353,819,625.99 | 21,102,723.70 | 130,073,808.09 | 42,574,013.63 |
| 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 | 0.02 | - | -0.50 | -0.08 | 0.03 | 0.05 |
| 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 | 0.02 | - | -0.50 | -0.08 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,888,061.47 | -324,038.15 | 1,735,453.81 | 15,516.10 | 6,259,259.51 | 17,594,375.33 | 3,468,954.67 |
| 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 | -10,888,061.47 | -324,038.15 | 1,735,453.81 | 15,516.10 | 6,259,259.51 | 17,594,375.33 | 3,468,954.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,901,496.52 | 42,847,374.47 | 25,971,162.21 | -429,506,599.49 | -44,011,656.43 | 66,911,152.21 | 61,039,819.41 |
| 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 | 21,615,782.56 | 13,831,823.94 | 4,427,085.36 | -465,228,432.50 | -69,107,927.87 | 42,182,241.03 | 48,055,333.22 |
| 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 | 44,285,713.96 | 29,015,550.53 | 21,544,076.85 | 35,721,833.01 | 25,096,271.44 | 24,728,911.18 | 12,984,486.19 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 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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