| 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 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,943,119.96 | 13,094,586,852.39 | 6,706,917,768.69 | 33,390,129,865.04 | 23,931,425,168.16 | 15,666,521,602.95 | 7,775,457,720.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,152,033.92 | 13,310,095,181.72 | 6,897,374,554.39 | 34,432,958,441.43 | 24,703,688,392.84 | 16,264,454,653.02 | 8,051,136,440.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,304,515,997.42 | 11,379,089,918.56 | 5,909,236,878.31 | 30,174,216,193.87 | 21,679,323,778.53 | 14,310,996,621.23 | 7,122,601,313.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,471,510.53 | 307,920,427.01 | 139,252,423.72 | 747,119,966.47 | 509,949,229.43 | 323,627,759.92 | 143,893,817.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,365,639.08 | 44,941,152.40 | 20,570,231.84 | 92,185,916.77 | 63,315,262.28 | 41,557,503.51 | 19,476,594.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,926,272.78 | 559,278,593.07 | 303,099,263.62 | 1,313,845,064.41 | 908,892,973.76 | 586,784,056.26 | 289,674,119.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,940,386.52 | 749,060,741.29 | 393,424,549.86 | 1,629,917,399.22 | 1,182,204,410.26 | 767,500,629.65 | 362,412,459.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,932,227.59 | 269,804,349.39 | 131,791,207.04 | 475,673,900.69 | 360,002,738.58 | 233,988,082.45 | 113,078,136.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,323,944.31 | 286,554,333.56 | 141,814,433.28 | 548,085,141.08 | 414,019,095.86 | 270,305,548.11 | 130,040,142.65 |
| 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 | -5,300,792.28 | -14,034,547.83 | -8,350,769.17 | -40,312,507.80 | -7,419,941.68 | -6,740,470.84 | -3,066,163.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,357,661.77 | 13,765,712.98 | -29,231,422.98 | -276,779,871.83 | -137,177,637.79 | -175,536,376.93 | -76,835,683.39 |
| 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 | 203,748,665.60 | 3,499,628.76 | -31,441,855.86 | -348,099,607.86 | -225,201,296.61 | -188,370,420.80 | -81,499,799.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,722.52 | 7,711,793.08 | 6,176,408.66 | 7,442,171.21 | 8,051,380.54 | 8,308,077.87 | 8,588,153.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,390,309.37 | -2,217,147.32 | -1,485,016.13 | -1,016,453,508.23 | -174,357,289.71 | -173,986,335.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,547,151.80 | -9,186,674.62 | -40,682,182.69 | -324,116,805.49 | -109,307,566.01 | -92,405,454.14 | -39,749,589.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,110,495.87 | 98,935,317.88 | 33,675,555.32 | 207,816,840.31 | 118,000,329.69 | 91,610,691.95 | 31,720,847.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,052,712.75 | -120,533,875.16 | -230,354,212.69 | -2,485,232,258.22 | -1,074,473,949.64 | -946,682,917.62 | -355,021,155.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,856,420.17 | 21,197,726.56 | 7,332,588.73 | 78,187,537.63 | 53,718,847.03 | 25,277,475.77 | 10,087,858.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,241.94 | 24,331,437.52 | 10,596,439.71 | 167,554,137.46 | 129,526,417.83 | 81,596,777.98 | 37,197,973.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,964,890.98 | -123,667,586.12 | -233,618,063.67 | -2,574,598,858.05 | -1,150,281,520.44 | -1,003,002,219.83 | -382,131,270.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,175,402.51 | 31,935,357.07 | 16,648,168.30 | -1,409,921.95 | 61,917,233.47 | 38,666,177.76 | 18,366,633.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 | -2,573,188,936.10 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 |
| (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 | 252,789,488.47 | -155,602,943.19 | -250,266,231.97 | -2,573,188,936.10 | -1,212,198,753.91 | -1,041,668,397.59 | -400,497,903.31 |
| (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 | 133,465,797.35 | -155,903,565.07 | -209,459,753.17 | -2,173,885,940.88 | -908,395,741.67 | -774,039,957.59 | -305,343,324.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,323,691.12 | 300,621.88 | -40,806,478.80 | -399,302,995.22 | -303,803,012.24 | -267,628,440.00 | -95,154,579.20 |
| 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 | 77,020,884.70 | -208,080,723.65 | -222,115,271.05 | -2,001,948,668.71 | -952,934,732.31 | -751,176,211.91 | -312,048,742.63 |
| 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 | 0.03 | -0.04 | -0.05 | -0.53 | -0.22 | -0.19 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.04 | -0.05 | -0.53 | -0.22 | -0.19 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,264,216.66 | -20,058,508.04 | -23,565,152.19 | -59,934,049.80 | -9,176,360.82 | -8,128,468.44 | 8,157,618.95 |
| 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 | -12,211,966.78 | -20,025,972.38 | -23,522,397.00 | -59,966,449.31 | -9,231,539.52 | -8,170,933.23 | 8,165,835.94 |
| 归属于少数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 | -52,249.88 | -32,535.66 | -42,755.19 | 32,399.51 | 55,178.70 | 42,464.79 | -8,216.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,525,271.81 | -175,661,451.23 | -273,831,384.16 | -2,633,122,985.90 | -1,221,375,114.73 | -1,049,796,866.03 | -392,340,284.36 |
| 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 | 121,253,830.57 | -175,929,537.45 | -232,982,150.17 | -2,233,852,390.19 | -917,627,281.19 | -782,210,890.82 | -297,177,488.17 |
| 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 | 119,271,441.24 | 268,086.22 | -40,849,233.99 | -399,270,595.71 | -303,747,833.54 | -267,585,975.21 | -95,162,796.19 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 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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