| 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 | 15,016,589,547.20 | 9,896,936,679.27 | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,016,589,547.20 | 9,896,936,679.27 | 4,045,319,436.57 | 22,863,302,151.75 | 16,341,718,699.23 | 10,804,059,383.64 | 4,062,854,170.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,774,258,600.54 | 9,786,680,905.53 | 4,161,558,170.12 | 21,857,772,442.35 | 15,782,797,976.39 | 10,502,618,563.78 | 4,099,225,800.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,747,398,944.49 | 9,119,664,277.96 | 3,845,214,452.66 | 20,270,358,426.57 | 14,656,157,216.42 | 9,774,491,971.54 | 3,794,998,137.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,571,219.22 | 222,826,958.39 | 80,404,908.56 | 600,622,395.27 | 449,086,695.78 | 281,966,161.00 | 99,936,848.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,844,822.12 | 60,938,678.48 | 27,138,042.49 | 144,948,030.66 | 105,921,176.41 | 74,942,101.44 | 33,970,735.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,163,735.36 | 111,163,639.11 | 58,493,425.30 | 224,510,837.47 | 164,196,180.37 | 111,930,958.18 | 57,345,430.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,363,972.36 | 215,816,267.72 | 117,960,380.76 | 470,530,731.50 | 303,968,505.69 | 193,361,005.55 | 85,566,746.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,915,906.99 | 56,271,083.87 | 32,346,960.35 | 146,802,020.88 | 103,468,201.72 | 65,926,366.07 | 27,407,901.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,952,113.91 | 67,032,925.64 | 35,192,964.27 | 172,955,331.90 | 127,626,575.75 | 82,797,450.58 | 34,476,351.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,798,063.41 | -14,546,962.18 | -3,029,553.35 | -52,068,900.89 | -10,960,581.03 | -8,135,146.69 | -1,745,960.01 |
| 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 | 4,783,085.09 | 4,022,146.14 | 1,400,645.33 | 4,903,000.36 | 4,713,819.69 | 2,557,571.60 | 426,477.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,084.43 | 5,075,200.49 | 2,586,060.54 | 20,848,400.28 | 10,052,873.23 | 5,424,766.65 | 1,951,592.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,716.11 | 71,527.10 | - | 131,283.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,152,251.53 | -74,584,776.98 | 4,943,729.65 | -119,298,406.20 | -70,518,019.56 | -57,568,633.05 | -15,704,142.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,572,228.07 | 24,179,930.85 | 6,363,026.18 | 32,334,686.68 | 13,770,635.10 | 7,128,065.16 | 2,018,680.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,707,660.33 | 50,450,693.02 | -105,375,470.53 | 887,476,773.16 | 501,265,630.58 | 248,289,871.93 | -49,851,458.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,137,024.50 | 15,533,602.94 | 7,615,381.23 | 36,066,989.15 | 19,606,077.30 | 6,750,393.06 | 3,487,581.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,436,756.10 | 6,974,910.28 | 3,565,342.44 | 18,540,239.69 | 8,558,444.25 | 6,047,554.04 | 2,269,666.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,407,928.73 | 59,009,385.68 | -101,325,431.74 | 905,003,522.62 | 512,313,263.63 | 248,992,710.95 | -48,633,543.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,730.82 | 33,567,365.78 | 8,966,799.89 | 179,984,243.53 | 111,892,212.07 | 61,396,380.62 | 10,441,029.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,339,197.91 | 25,442,019.90 | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 |
| (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 | 60,339,197.91 | 25,442,019.90 | -110,292,231.63 | 725,019,279.09 | 400,421,051.56 | 187,596,330.33 | -59,074,573.05 |
| (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 | 9,688,923.09 | 5,628,821.37 | -114,290,964.83 | 644,907,901.41 | 355,307,401.53 | 164,958,293.06 | -61,128,131.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,650,274.82 | 19,813,198.53 | 3,998,733.20 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 | 2,053,558.70 |
| 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 | -26,087,368.38 | -28,826,502.31 | -127,333,386.97 | 571,872,354.60 | 317,248,656.64 | 145,038,351.76 | -65,356,708.71 |
| 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 | -0.01 | -0.09 | 0.49 | 0.26 | 0.11 | -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 | -0.01 | -0.01 | -0.09 | 0.49 | 0.26 | 0.11 | -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 | -536,715.46 | -225,244.26 | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 | -1,717,222.04 |
| 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 | -536,715.46 | -225,244.26 | 1,044,293.08 | -435,894.49 | -399,324.71 | -446,165.49 | -1,717,222.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,802,482.45 | 25,216,775.64 | -109,247,938.55 | 724,583,384.60 | 400,021,726.85 | 187,150,164.84 | -60,791,795.09 |
| 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 | 9,152,207.63 | 5,403,577.11 | -113,246,671.75 | 644,472,006.92 | 354,908,076.82 | 164,512,127.57 | -62,845,353.79 |
| 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 | 50,650,274.82 | 19,813,198.53 | 3,998,733.20 | 80,111,377.68 | 45,113,650.03 | 22,638,037.27 | 2,053,558.70 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-22 | 2025-04-03 | 2024-10-22 | 2024-08-20 | 2024-04-22 | 2024-04-03 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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