| 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 | 4,135,448,336.95 | 2,722,845,331.62 | 1,330,808,140.42 | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 | 5,134,991,470.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,448,336.95 | 2,722,845,331.62 | 1,330,808,140.42 | 12,057,389,219.78 | 9,382,721,374.76 | 7,901,863,781.28 | 5,134,991,470.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,591,353.05 | 2,963,191,103.07 | 1,406,301,240.72 | 11,649,862,511.17 | 9,069,529,278.17 | 7,525,899,031.98 | 4,760,139,255.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,045,596.01 | 2,091,749,231.29 | 1,006,834,152.55 | 9,324,742,643.49 | 7,361,623,584.99 | 6,266,324,533.82 | 4,062,261,881.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,347,507.85 | 21,546,717.95 | 9,959,703.45 | 43,130,712.15 | 32,168,313.45 | 22,544,302.95 | 15,542,451.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,881,509.82 | 142,439,941.52 | 66,984,293.66 | 594,840,315.24 | 432,738,259.70 | 377,527,222.20 | 231,470,247.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,861,716.69 | 114,030,356.93 | 53,946,237.74 | 315,717,551.92 | 214,426,907.48 | 151,436,159.36 | 76,082,274.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,747,381.37 | 232,410,184.31 | 84,883,647.98 | 721,996,281.09 | 560,913,115.57 | 389,547,831.97 | 214,342,829.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,707,641.31 | 361,014,671.07 | 183,693,205.34 | 649,435,007.28 | 467,659,096.98 | 318,518,981.68 | 160,439,571.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,560,538.27 | 393,909,931.21 | 201,542,408.71 | 716,499,905.20 | 506,079,474.83 | 334,777,540.69 | 162,766,571.24 |
| 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 | - | - | - | 69,176.94 | 69,176.94 | 69,176.94 | 51,780.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,545,384.03 | 204,181,438.15 | 18,935,897.27 | 771,839,902.30 | 149,445,094.83 | 26,479,501.11 | 10,669,777.96 |
| 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 | 154,734,613.36 | 195,978,803.03 | 16,729,198.02 | 715,346,492.83 | 137,921,846.30 | 15,061,760.94 | 3,099,231.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,908.26 | 18,046.53 | -53,502.83 | 1,083,913.12 | 1,056,263.37 | 734,647.24 | 240,363.55 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -542,619,365.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,560.19 | 2,289,792.61 | -917,729.99 | -50,396,290.53 | 7,593,988.68 | 5,662,730.80 | 1,711,457.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,484,837.64 | 22,419,695.20 | 12,045,279.56 | 55,864,189.02 | 44,916,595.49 | 32,021,984.65 | 14,785,684.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,054,325.98 | -11,436,798.96 | -45,483,156.29 | 643,368,234.10 | 516,273,215.90 | 440,932,790.04 | 402,311,277.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,676.57 | 3,707,335.16 | 1,772,084.29 | 52,456,249.72 | 46,545,910.80 | 34,914,339.30 | 16,535,177.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,619.57 | 1,609,113.97 | 1,192,987.39 | 6,310,865.25 | 4,720,142.23 | 3,586,114.04 | 2,489,367.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,751,268.98 | -9,338,577.77 | -44,904,059.39 | 689,513,618.57 | 558,098,984.47 | 472,261,015.30 | 416,357,087.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,347,682.39 | 37,676,220.03 | 44,961,111.58 | 99,918,577.46 | 340,430,585.37 | 305,178,836.90 | 243,541,671.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,098,951.37 | -47,014,797.80 | -89,865,170.97 | 589,595,041.11 | 217,668,399.10 | 167,082,178.40 | 172,815,415.80 |
| (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 | -270,098,951.37 | -47,014,797.80 | -89,865,170.97 | 589,595,041.11 | 217,668,399.10 | 167,082,178.40 | 172,815,415.80 |
| (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 | -348,491,388.42 | -118,194,403.73 | -124,419,548.10 | 147,022,699.61 | 20,146,843.91 | 25,486,325.05 | 91,647,024.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,392,437.05 | 71,179,605.93 | 34,554,377.13 | 442,572,341.50 | 197,521,555.19 | 141,595,853.35 | 81,168,391.36 |
| 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 | -366,083,043.73 | -132,650,526.71 | -130,306,186.28 | 75,495,575.33 | -41,943,481.59 | -19,788,048.00 | 71,112,736.43 |
| 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 | -0.13 | -0.04 | -0.05 | 0.05 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | -0.04 | -0.05 | 0.05 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,262.19 | 4,746,577.58 | 4,356,126.06 | 2,137,265.21 | -2,966,234.30 | -8,588,497.01 | 1,424,121.48 |
| 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 | 3,285,262.19 | 4,746,577.58 | 4,356,126.06 | 2,137,265.21 | -2,966,234.30 | -8,588,497.01 | 1,424,121.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,813,689.18 | -42,268,220.22 | -85,509,044.91 | 591,732,306.32 | 214,702,164.80 | 158,493,681.39 | 174,239,537.28 |
| 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 | -345,206,126.23 | -113,447,826.15 | -120,063,422.04 | 149,159,964.82 | 17,180,609.61 | 16,897,828.04 | 93,071,145.92 |
| 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 | 78,392,437.05 | 71,179,605.93 | 34,554,377.13 | 442,572,341.50 | 197,521,555.19 | 141,595,853.35 | 81,168,391.36 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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