| 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 | 4,337,615,808.01 | 2,613,628,401.58 | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,615,808.01 | 2,613,628,401.58 | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,908,903.75 | 2,804,399,612.48 | 1,653,186,096.38 | 8,687,724,623.25 | 5,012,545,187.98 | 3,138,172,311.76 | 1,796,561,318.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,082,077,651.66 | 1,918,444,708.78 | 1,244,476,226.73 | 7,035,514,255.72 | 3,693,233,292.53 | 2,278,898,050.92 | 1,350,288,648.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,246,672.08 | 79,640,224.65 | 29,510,210.54 | 517,307,987.15 | 138,750,215.62 | 74,773,160.74 | 48,701,685.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,649.57 | 9,107,108.85 | 5,938,616.51 | 34,369,741.00 | 17,601,314.37 | 7,559,253.71 | 5,342,283.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,735,987.30 | 152,874,412.17 | 56,160,504.93 | 291,295,504.58 | 195,705,531.17 | 128,752,339.39 | 62,383,560.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,761,727.14 | 625,492,625.73 | 312,261,238.77 | 777,290,290.22 | 942,518,146.86 | 633,698,784.99 | 321,629,543.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,676,216.00 | 18,840,532.30 | 4,839,298.90 | 31,946,844.58 | 24,736,687.43 | 14,490,722.01 | 8,215,596.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,138.69 | 21,777,103.90 | 8,274,564.67 | 47,477,150.67 | 35,834,058.13 | 24,381,690.39 | 14,670,603.46 |
| 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 | -7,114,250.93 | -3,969,989.95 | -657,072.51 | -32,280,992.51 | -32,757,734.08 | -22,749,900.56 | -10,054,227.20 |
| 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 | -7,114,250.93 | -3,969,989.95 | -657,072.51 | -32,280,992.51 | -32,757,734.08 | -22,749,900.56 | -10,054,227.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,891.52 | 1,677,345.66 | - | 24,291.45 | -22,661.74 | -22,661.74 | -22,661.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,392,829.45 | 26,953,713.25 | -1,799,931.08 | -54,423,664.46 | -12,378,407.38 | -4,017,846.83 | 8,692,252.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,084,734.13 | -14,956,044.49 | 8,049,145.35 | -51,745,832.64 | -43,171,522.80 | 6,105,902.43 | -10,326,518.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,275,974.25 | 18,317,561.84 | 12,157,388.61 | 50,411,808.13 | 29,847,961.67 | 17,372,148.82 | 9,785,557.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,314,385.58 | -162,748,624.59 | 26,063,550.21 | 418,878,305.37 | 150,083,148.75 | 59,314,181.68 | 46,497,087.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,777.42 | 242,775.83 | 166,000.74 | 2,348,190.78 | 97,558.44 | 86,557.06 | 53,080.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,796.74 | 132,204.85 | 17,340.12 | 672,527.80 | 365,174.34 | 364,436.22 | 296,644.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,997,404.90 | -162,638,053.61 | 26,212,210.83 | 420,553,968.35 | 149,815,532.85 | 59,036,302.52 | 46,253,522.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,882,382.42 | -3,722,692.03 | 9,769,133.84 | 10,390,334.51 | 17,662,133.58 | 8,179,228.02 | 18,212,248.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 |
| (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 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 |
| (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 | -28,277,192.44 | -158,850,554.88 | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,169.96 | -64,806.70 | 113,349.43 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 |
| 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 | -35,267,578.66 | -164,195,935.05 | 14,602,979.85 | 342,045,999.10 | 121,263,543.89 | 46,261,001.51 | 25,882,494.47 |
| 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 | -0.05 | -0.25 | 0.03 | 0.61 | 0.22 | 0.08 | 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 | -0.05 | -0.25 | 0.03 | 0.61 | 0.22 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,115,022.48 | -158,915,361.58 | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 |
| 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 | -28,277,192.44 | -158,850,554.88 | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 |
| 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 | 2,162,169.96 | -64,806.70 | 113,349.43 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 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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