| 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 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 | 8,548,940,363.92 | 6,752,814,414.44 | 4,658,259,132.10 | 2,714,402,871.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 | 8,548,940,363.92 | 6,752,814,414.44 | 4,658,259,132.10 | 2,714,402,871.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,528,657.42 | 4,619,133,864.30 | 2,006,397,201.22 | 9,023,276,774.56 | 6,998,044,104.76 | 4,760,111,785.02 | 2,763,748,784.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,564,865.12 | 4,052,339,477.33 | 1,683,495,390.14 | 7,841,353,043.10 | 6,237,558,310.63 | 4,274,965,363.15 | 2,507,962,633.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,988,986.08 | 96,727,099.28 | 65,910,242.37 | 182,116,494.74 | 93,366,321.92 | 41,626,998.73 | 22,347,608.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,409,559.55 | 29,145,049.67 | 13,010,946.64 | 50,657,553.58 | 38,109,140.33 | 25,460,975.85 | 13,198,130.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,743,169.54 | 172,485,487.10 | 76,755,194.01 | 320,449,601.90 | 180,914,395.48 | 134,567,740.97 | 53,618,143.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,568,698.35 | 198,396,033.43 | 119,859,720.06 | 420,947,757.83 | 259,750,834.79 | 158,907,946.44 | 98,873,619.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,253,378.78 | 70,040,717.49 | 47,365,708.00 | 207,752,323.41 | 188,345,101.61 | 124,582,759.88 | 67,748,648.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,904,134.73 | 74,307,022.26 | 48,860,994.99 | 237,710,754.70 | 215,280,045.50 | 140,070,998.16 | 72,636,791.29 |
| 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 | - | -31,200.00 | -29,100.00 | 9,584.42 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,430,771.49 | 43,038,240.80 | 8,874,602.39 | 149,870,740.71 | 21,674,477.91 | -2,468,175.82 | 4,835,659.03 |
| 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 | - | -1,994,709.13 | 8,874,459.67 | -101,294,220.77 | - | -2,572,277.66 | 3,984,897.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,320.20 | 634,226.10 | 307,816.44 | 2,223,759.63 | 3,950,167.11 | 2,290,816.53 | 809,917.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,559,744.87 | 30,166,323.91 | -4,875,292.19 | -277,981,498.82 | 40,240,134.10 | 25,828,514.10 | 15,140,663.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,228,548.16 | 107,780,419.08 | 52,887,816.70 | -448,767,402.36 | -312,988,224.24 | -80,568,683.75 | -7,427,422.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,802,622.03 | 35,990,485.12 | 8,659,790.15 | 79,581,395.45 | 38,450,778.81 | 17,938,300.09 | 12,143,801.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,480,335.69 | 177,172,682.02 | 21,105,883.73 | -969,409,416.03 | -453,902,356.63 | -138,831,881.77 | -23,843,294.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,963,972.79 | 28,330,797.58 | 26,772,605.06 | 19,370,591.31 | 16,763,143.42 | 13,253,404.25 | 2,098,625.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,015,071.18 | 8,108,137.24 | 6,761,945.34 | 11,232,458.07 | 4,827,289.85 | 1,896,588.39 | 4,586,178.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,429,237.30 | 197,395,342.36 | 41,116,543.45 | -961,271,282.79 | -441,966,503.06 | -127,475,065.91 | -26,330,847.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,010,978.98 | 25,802,695.62 | 12,712,272.90 | 18,401,477.26 | 24,045,785.17 | 23,502,961.69 | 12,575,159.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 | -979,672,760.05 | -466,012,288.23 | -150,978,027.60 | -38,906,007.75 |
| (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 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 | -979,672,760.05 | -466,012,288.23 | -150,978,027.60 | -38,906,007.75 |
| (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 | 180,140,291.61 | 168,416,738.92 | 26,887,276.49 | -971,207,098.07 | -465,235,456.73 | -151,426,934.18 | -40,258,108.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 | -8,465,661.98 | -776,831.50 | 448,906.58 | 1,352,100.57 |
| 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 | -22,003,413.35 | 31,139,690.27 | 4,003,298.60 | -1,468,340,722.43 | -506,946,506.03 | -175,795,693.48 | -47,983,645.11 |
| 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 | 0.05 | 0.05 | 0.01 | -0.30 | -0.14 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.05 | 0.01 | -0.30 | -0.14 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,103,377.31 | -3,615,330.48 | -4,014,410.00 | 206,446.55 | -15,716,172.77 | 1,714,335.72 | 26,934,769.05 |
| 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 | -2,103,377.31 | -3,615,330.48 | -4,014,410.00 | 206,446.55 | -15,688,906.70 | 1,741,601.79 | 26,934,769.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -27,266.07 | -27,266.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,314,881.01 | 167,977,316.26 | 24,389,860.55 | -979,466,313.50 | -481,728,461.00 | -149,263,691.88 | -11,971,238.70 |
| 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 | 178,036,914.30 | 164,801,408.44 | 22,872,866.49 | -971,000,651.52 | -480,924,363.43 | -149,685,332.39 | -13,323,339.27 |
| 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 | 2,277,966.71 | 3,175,907.82 | 1,516,994.06 | -8,465,661.98 | -804,097.57 | 421,640.51 | 1,352,100.57 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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