| 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 | 5,408,268,340.89 | 3,567,036,338.94 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,268,340.89 | 3,567,036,338.94 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,030,409.12 | 3,594,527,566.52 | 1,647,584,832.21 | 7,583,108,852.27 | 5,223,964,111.70 | 3,331,337,929.04 | 1,615,539,128.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,833,794.72 | 2,460,695,848.07 | 1,119,849,819.82 | 5,107,225,663.67 | 3,516,705,976.29 | 2,261,709,435.04 | 1,094,146,436.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,329,640.43 | 492,278,249.30 | 236,316,869.60 | 1,025,376,095.40 | 729,049,492.64 | 463,547,717.09 | 210,004,651.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,813.61 | 17,783,383.85 | 5,467,601.66 | 45,473,185.96 | 30,799,509.04 | 18,856,746.55 | 9,121,955.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,969,550.98 | 508,982,269.83 | 234,908,887.66 | 1,144,861,706.24 | 784,231,903.53 | 513,712,938.74 | 226,205,686.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,755,506.75 | 161,346,331.61 | 76,421,564.79 | 344,287,181.45 | 243,229,863.42 | 151,523,091.67 | 72,445,525.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,734,897.37 | -46,558,516.14 | -25,379,911.32 | -84,114,980.45 | -80,052,633.22 | -78,012,000.05 | 3,614,872.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,584.64 | 8,861,013.39 | 4,725,172.46 | 24,396,880.93 | 16,741,826.24 | 11,374,525.23 | 4,728,353.86 |
| 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 | -120,458,920.51 | -102,102,532.76 | -106,744,194.14 | 176,514,567.76 | 151,622,211.50 | 185,330,146.83 | 143,002,565.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,964.12 | 375,282.40 | -314,065.06 | 48,154,592.21 | -8,884,513.06 | -9,008,896.62 | -4,077,334.21 |
| 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 | -4,703,525.17 | -4,587,058.87 | -2,764,621.95 | -530,158.87 | -26,942,975.22 | -14,828,988.44 | -7,323,050.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,537.34 | 42,330.07 | -14,667.52 | -3,262,788.73 | -335,974.72 | 199,481.50 | 167,524.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,940,749.78 | -5,809,732.80 | 1,787,921.43 | -37,635,163.40 | -20,439,073.30 | -33,956,599.22 | -6,968,597.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,567,067.05 | 1,571,678.23 | 24,289,937.60 | -97,451,382.86 | -23,997,619.98 | -8,317,172.71 | 12,339,846.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,376,677.00 | 99,948,180.47 | 55,452,696.30 | 210,809,881.60 | 156,812,402.68 | 103,224,370.99 | 58,651,406.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,559,627.11 | -33,466,021.97 | -93,363,649.38 | 507,741,396.50 | 282,347,079.68 | 263,753,877.34 | 155,750,737.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,629.45 | 1,310,643.14 | 424,429.65 | 5,388,570.89 | 3,120,707.34 | 1,829,617.44 | 748,643.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,879.67 | 1,088,319.46 | 82,792.70 | 5,057,587.89 | 4,298,693.61 | 3,231,265.55 | 951,982.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,848,877.33 | -33,243,698.29 | -93,022,012.43 | 508,072,379.50 | 281,169,093.41 | 262,352,229.23 | 155,547,399.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,672,053.72 | -36,829,867.65 | -32,777,356.15 | -63,207,550.54 | -42,609,314.38 | -19,948,623.36 | -2,010,061.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,176.39 | 3,586,169.36 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 |
| (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 | 2,823,176.39 | 3,586,169.36 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 |
| (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 | 15,758,481.54 | 12,235,035.26 | -57,848,977.03 | 542,401,012.75 | 323,537,114.36 | 285,090,422.03 | 157,572,475.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,935,305.15 | -8,648,865.90 | -2,395,679.25 | 28,878,917.29 | 241,293.43 | -2,789,569.44 | -15,014.84 |
| 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 | 61,127,067.09 | 73,201,739.79 | 15,259,752.35 | 276,914,249.55 | 154,178,761.61 | 111,793,731.79 | 12,425,105.26 |
| 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 | -0.04 | 0.35 | 0.20 | 0.18 | 0.10 |
| 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 | -0.04 | 0.35 | 0.20 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,909,526.86 | 9,353,962.77 | 7,331,536.87 | 7,061,403.24 | 42,621,384.04 | 29,829,846.21 | 8,070,149.76 |
| 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 | 26,909,526.86 | 9,353,962.77 | 7,331,536.87 | 7,059,484.88 | 43,354,838.76 | 30,188,330.13 | 8,211,779.20 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,918.36 | -733,454.72 | -358,483.92 | -141,629.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,732,703.25 | 12,940,132.13 | -52,913,119.41 | 578,341,333.28 | 366,399,791.83 | 312,130,698.80 | 165,627,610.57 |
| 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 | 42,668,008.40 | 21,588,998.03 | -50,517,440.16 | 549,460,497.63 | 366,891,953.12 | 315,278,752.16 | 165,784,254.85 |
| 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 | -12,935,305.15 | -8,648,865.90 | -2,395,679.25 | 28,880,835.65 | -492,161.29 | -3,148,053.36 | -156,644.28 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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