| 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 | 18,352,630,247.47 | 12,728,704,273.79 | 5,479,652,158.91 | 26,918,466,336.83 | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,630,247.47 | 12,728,704,273.79 | 5,479,652,158.91 | 26,918,466,336.83 | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,994,774.86 | 12,621,535,588.33 | 5,472,148,540.93 | 26,831,951,183.34 | 20,160,706,559.97 | 13,879,593,506.50 | 6,319,611,651.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,164,850,892.52 | 11,952,347,201.38 | 5,010,967,921.10 | 25,270,850,095.74 | 18,572,322,167.70 | 12,842,333,128.20 | 5,879,382,597.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,332,285.17 | 333,614,858.92 | 148,333,868.07 | 655,419,715.95 | 504,821,852.34 | 310,946,672.10 | 120,254,711.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,178,995.25 | 66,120,855.79 | 34,732,232.70 | 128,927,750.20 | 102,996,307.08 | 48,170,193.73 | 16,626,081.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,986,899.11 | 48,459,706.60 | 26,434,471.22 | 104,434,271.81 | 76,358,575.15 | 47,263,545.60 | 21,640,330.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,415,360.80 | 159,486,047.50 | 218,635,272.61 | 355,076,193.00 | 614,107,771.73 | 416,448,185.62 | 194,545,339.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,230,342.01 | 61,506,918.14 | 33,044,775.23 | 317,243,156.64 | 290,099,885.97 | 214,431,781.25 | 87,162,591.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,573,410.70 | 119,921,801.98 | 61,199,644.52 | 324,047,833.04 | 293,378,263.57 | 209,703,574.36 | 44,735,821.57 |
| 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 | -431,360.86 | 2,467,033.81 | -235,542.76 | -2,080,505.20 | 2,215,881.52 | -36,856.90 | -301,979.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,757,521.19 | -14,537,409.31 | -7,006,032.60 | -19,069,323.55 | -23,552,125.64 | -15,302,069.38 | -7,664,761.72 |
| 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 | -24,777,761.22 | -14,557,649.34 | -7,017,188.57 | -32,241,201.34 | -23,963,865.88 | -15,394,503.21 | -7,757,195.55 |
| 资产处置收益(元) | - | - | - | 会员可见 | 1,926,450.31 | 1,840,315.19 | 1,797,613.41 | 3,559,324.47 | 2,786,393.47 | 2,786,393.47 | 2,235,475.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,425,710.77 | 32,264,803.06 | 30,336,738.91 | -426,444,574.94 | 57,130,196.49 | 48,701,271.32 | 45,371,081.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,468,670.67 | -5,130,852.04 | -3,445,479.39 | -13,725,258.79 | 71,683,735.66 | 78,350,118.30 | 67,587,780.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,125,361.21 | 49,775,098.81 | 17,844,651.31 | 109,726,245.15 | 18,850,179.52 | 13,190,471.32 | 7,949,049.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,455,442.18 | 173,847,674.98 | 46,795,566.86 | -261,518,939.37 | 202,539,257.84 | 33,342,815.42 | -62,234,294.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,329.04 | 2,383,906.51 | 379,256.29 | 29,301,115.92 | 5,093,933.56 | 4,492,560.79 | 1,828,315.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,000.39 | 755,195.21 | 601,081.71 | 279,182,725.38 | 10,697,729.75 | 2,469,366.83 | 335,087.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,782,770.83 | 175,476,386.28 | 46,573,741.44 | -511,400,548.83 | 196,935,461.65 | 35,366,009.38 | -60,741,065.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,067,583.55 | 38,351,808.35 | 19,227,913.79 | -53,759,124.11 | 33,752,325.25 | 28,542,296.76 | 19,542,211.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,715,187.28 | 137,124,577.93 | 27,345,827.65 | -457,641,424.72 | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 |
| (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 | 205,715,187.28 | 137,124,577.93 | 27,345,827.65 | -457,641,424.72 | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 |
| (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 | 196,484,303.70 | 138,948,282.55 | 32,101,763.00 | -383,667,881.81 | 189,559,267.28 | 20,439,197.98 | -79,160,085.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,883.58 | -1,823,704.62 | -4,755,935.35 | -73,973,542.91 | -26,376,130.88 | -13,615,485.36 | -1,123,192.60 |
| 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 | 174,660,835.30 | 124,433,687.75 | 28,250,220.83 | -253,466,297.16 | 174,418,769.70 | 5,641,708.38 | -88,752,401.31 |
| 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 | 0.07 | 0.05 | 0.01 | -0.13 | 0.07 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.05 | 0.01 | -0.13 | 0.06 | 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 | 5,562,957.01 | 6,444,226.63 | 4,612,532.70 | 10,793,449.29 | 17,491,364.02 | 20,885,080.25 | -5,708,753.18 |
| 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 | 5,562,957.01 | 6,444,226.63 | 4,612,532.70 | 10,793,449.29 | 17,491,364.02 | 20,885,080.25 | -5,708,753.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,278,144.29 | 143,568,804.56 | 31,958,360.35 | -446,847,975.43 | 180,674,500.42 | 27,708,792.87 | -85,992,030.93 |
| 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 | 202,047,260.71 | 145,392,509.18 | 36,714,295.70 | -372,874,432.52 | 207,050,631.30 | 41,324,278.23 | -84,868,838.33 |
| 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 | 9,230,883.58 | -1,823,704.62 | -4,755,935.35 | -73,973,542.91 | -26,376,130.88 | -13,615,485.36 | -1,123,192.60 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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