| 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 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 | 11,936,638,502.81 | 8,785,702,747.60 | 5,265,179,852.08 | 2,471,916,465.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,876,339,838.72 | 4,609,290,097.84 | 2,129,145,548.99 | 11,936,638,502.81 | 8,785,702,747.60 | 5,265,179,852.08 | 2,471,916,465.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,329,299.49 | 4,632,736,870.55 | 2,176,020,720.16 | 11,256,403,155.72 | 8,195,718,795.21 | 4,976,540,263.04 | 2,383,046,734.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,416,299.93 | 4,189,604,016.90 | 1,967,940,321.64 | 9,996,427,038.59 | 7,195,655,254.96 | 4,349,071,570.55 | 2,079,674,199.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,351,015.98 | 177,057,286.47 | 81,384,216.83 | 546,989,104.93 | 404,678,026.42 | 233,861,994.90 | 110,105,197.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,182,014.62 | 26,049,784.82 | 13,157,360.66 | 77,508,648.45 | 56,297,904.53 | 37,244,422.62 | 15,925,884.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,499.62 | 35,256,555.86 | 16,076,085.68 | 88,624,440.51 | 60,956,380.75 | 38,315,004.60 | 17,007,168.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,032,643.59 | 217,942,243.42 | 107,537,405.01 | 530,105,608.05 | 442,829,849.34 | 298,372,341.88 | 145,062,000.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,174.25 | -13,173,016.92 | -10,074,669.66 | 16,748,315.19 | 35,301,379.21 | 19,674,928.49 | 15,272,284.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,681,418.24 | 64,196,487.39 | 28,423,285.25 | 139,050,223.27 | 121,522,262.83 | 77,187,095.16 | 35,722,522.06 |
| 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 | -1,532,427.30 | -2,270,159.18 | -29,062.80 | -1,006,462.14 | 81,228.49 | -122,807.42 | -108,718.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,590.36 | 4,796,201.51 | 5,713,410.17 | -6,264,828.74 | 14,388,945.19 | 14,367,420.46 | 6,770,607.86 |
| 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 | 963,884.85 | -1,081,090.07 | -189,814.43 | 11,594,124.59 | 12,908,993.73 | 12,894,233.02 | 6,452,970.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,781,239.46 | -165,581.98 | -845,221.27 | -3,540,699.32 | -17,017,631.10 | 1,698,122.19 | 1,681,090.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,267,360.52 | -11,353,715.42 | -206,043.18 | -59,026,917.42 | -17,409,944.58 | -12,866,022.49 | -5,566,225.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,620,489.59 | 45,857,031.99 | 54,653,731.78 | -84,419,319.69 | -35,093,163.33 | 1,333,671.44 | 19,773,971.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,072,147.06 | 103,990,215.43 | 61,648,126.82 | 106,362,658.14 | 54,167,309.65 | 31,221,003.38 | 17,314,852.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,136,738.96 | 117,407,219.64 | 74,059,770.35 | 632,339,777.92 | 589,100,696.71 | 324,270,976.60 | 128,735,309.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,697.44 | 25,785,237.93 | 5,373,177.20 | 16,538,325.03 | 13,917,391.86 | 8,493,773.36 | 3,039,762.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,311.78 | 977,578.04 | 608,563.62 | 24,181,878.65 | 10,283,156.01 | 9,097,122.64 | 4,086,257.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,792,124.62 | 142,214,879.53 | 78,824,383.93 | 624,696,224.30 | 592,734,932.56 | 323,667,627.32 | 127,688,815.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,737.12 | 43,864,703.22 | 19,220,142.80 | -16,111,090.08 | -5,544,310.85 | -13,567,017.26 | -5,970,644.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,791,387.50 | 98,350,176.31 | 59,604,241.13 | 640,807,314.38 | 598,279,243.41 | 337,234,644.58 | 133,659,459.63 |
| (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 | 26,791,387.50 | 98,350,176.31 | 59,604,241.13 | 640,807,314.38 | 598,279,243.41 | 337,234,644.58 | 133,659,459.63 |
| (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 | 24,963,218.25 | 70,326,258.65 | 39,566,074.82 | 509,814,986.67 | 462,561,066.29 | 268,199,418.75 | 109,665,753.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,169.25 | 28,023,917.66 | 20,038,166.31 | 130,992,327.71 | 135,718,177.12 | 69,035,225.83 | 23,993,705.68 |
| 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 | -57,269,590.48 | 15,279,863.36 | 8,104,912.23 | 471,232,562.72 | 408,476,611.90 | 227,061,875.45 | 84,950,732.00 |
| 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 | 0.02 | 0.06 | 0.04 | 0.46 | 0.39 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.04 | 0.46 | 0.39 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,402.44 | -228,808.77 | -142,595.51 | 112,985.36 | -186,723.64 | 126,417.80 | -6,519.33 |
| 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 | 242,472.70 | -103,018.60 | -73,047.60 | 33,341.94 | -159,754.69 | 102,104.06 | 9,328.92 |
| 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 | 344,929.74 | -125,790.17 | -69,547.91 | 79,643.42 | -26,968.95 | 24,313.74 | -15,848.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,378,789.94 | 98,121,367.54 | 59,461,645.62 | 640,920,299.74 | 598,092,519.77 | 337,361,062.38 | 133,652,940.30 |
| 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 | 25,205,690.95 | 70,223,240.05 | 39,493,027.22 | 509,848,328.61 | 462,401,311.60 | 268,301,522.81 | 109,675,082.87 |
| 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 | 2,173,098.99 | 27,898,127.49 | 19,968,618.40 | 131,071,971.13 | 135,691,208.17 | 69,059,539.57 | 23,977,857.43 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 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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