| 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 | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,541,347,793.82 | 9,656,295,412.64 | 4,725,114,711.26 | 17,169,979,645.80 | 11,435,272,380.04 | 6,975,679,387.30 | 3,126,889,055.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,552,038.42 | 8,498,508,867.74 | 4,158,622,420.51 | 15,173,059,171.49 | 9,982,771,574.69 | 6,008,491,347.69 | 2,631,771,797.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,156,954.05 | 510,481,713.02 | 258,028,771.91 | 915,401,684.38 | 643,894,063.37 | 437,175,338.90 | 247,499,558.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,690,638.25 | 31,847,337.51 | 16,504,732.65 | 74,159,950.12 | 48,924,611.79 | 31,473,337.27 | 14,492,131.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,486,448.41 | 58,528,594.16 | 37,970,937.42 | 127,052,317.06 | 90,777,497.51 | 52,595,345.58 | 27,518,404.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,870,785.67 | 351,699,854.44 | 161,749,455.61 | 604,630,362.37 | 436,414,378.67 | 285,054,752.16 | 165,333,407.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,590,929.02 | 205,229,045.77 | 92,238,393.16 | 275,676,160.38 | 232,490,254.01 | 160,889,265.70 | 40,273,757.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,946,584.58 | 153,161,764.60 | 74,705,887.82 | 263,978,843.48 | 206,907,307.57 | 130,672,410.14 | 72,108,712.63 |
| 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 | -4,827,660.83 | 18,289,242.77 | 10,751,700.00 | -2,986,805.00 | 7,074,900.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,903.56 | 11,818,632.93 | 2,430,230.19 | -29,292,156.18 | -9,996,393.26 | -2,945,421.57 | -20,209,980.00 |
| 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 | 16,170,296.07 | 12,437,711.30 | 2,328,910.98 | 15,122,370.23 | 5,908,157.27 | 2,589,187.23 | -20,209,980.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,490,712.96 | -3,057,138.67 | -1,049,960.56 | 67,933,313.51 | 54,269,379.70 | 50,332,816.39 | 451,081.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,956,337.22 | -26,614,392.71 | -19,790,426.98 | -76,821,700.46 | -57,045,076.18 | -28,569,307.96 | -6,352,039.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,073,319.59 | -15,139,325.33 | -1,801,591.76 | -5,377,012.72 | 18,015,608.76 | -3,778,398.26 | 83,459.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,979,051.64 | 196,051,288.95 | 92,611,492.99 | 167,292,422.66 | 38,952,833.60 | 31,980,555.93 | 26,608,815.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,521,090.80 | 61,414,038.31 | 4,049,218.71 | -186,291,338.12 | -564,769,695.24 | -614,118,163.44 | -430,282,787.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,245.75 | 5,308,212.56 | 125,636.66 | 3,288,873.83 | 3,714,645.84 | 3,418,143.98 | 3,844.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,153.72 | 1,763,074.31 | 728,258.21 | -188,908,280.98 | -177,343,881.79 | -141,439,387.46 | 103,243.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,921,182.83 | 64,959,176.56 | 3,446,597.16 | 5,905,816.69 | -383,711,167.61 | -469,260,632.00 | -430,382,186.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,553.28 | 2,575,490.54 | -204,421.05 | -68,137,099.92 | -17,808,178.79 | -22,297,337.73 | -2,902,832.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 |
| (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 | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 |
| (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 | 47,119,161.50 | 39,144,478.81 | 15,910,403.30 | 76,905,014.81 | -299,358,334.91 | -353,676,526.22 | -358,068,612.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,867,468.05 | 23,239,207.21 | -12,259,385.09 | -2,862,098.20 | -66,544,653.91 | -93,286,768.05 | -69,410,742.43 |
| 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 | 26,736,032.19 | -14,366,324.85 | -17,610,804.05 | -293,439,807.76 | -568,901,557.27 | -573,458,603.15 | -380,779,474.36 |
| 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 | - | 0.02 | -0.09 | -0.11 | -0.11 |
| 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 | - | 0.02 | -0.09 | -0.11 | -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 | -1,051,819.91 | 3,702,937.42 | -995,774.58 | 58,657,873.74 | 43,638,289.47 | 8,445,151.03 | -3,737,880.87 |
| 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 | -1,060,222.83 | 3,720,129.18 | -990,224.39 | 58,661,695.11 | 43,651,778.07 | 8,488,207.58 | -3,716,220.84 |
| 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 | 8,402.92 | -17,191.76 | -5,550.19 | -3,821.37 | -13,488.60 | -43,056.55 | -21,660.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,934,809.64 | 66,086,623.44 | 2,655,243.63 | 132,700,790.35 | -322,264,699.35 | -438,518,143.24 | -431,217,235.77 |
| 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 | 46,058,938.67 | 42,864,607.99 | 14,920,178.91 | 135,566,709.92 | -255,706,556.84 | -345,188,318.64 | -361,784,833.31 |
| 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 | 50,875,870.97 | 23,222,015.45 | -12,264,935.28 | -2,865,919.57 | -66,558,142.51 | -93,329,824.60 | -69,432,402.46 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-25 | 2025-04-02 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 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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