| 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 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 | 11,895,256,904.92 | 9,471,324,836.42 | 6,216,294,288.57 | 3,037,693,136.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,444,859.71 | 3,935,824,375.14 | 1,852,261,462.25 | 11,895,256,904.92 | 9,471,324,836.42 | 6,216,294,288.57 | 3,037,693,136.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,541,515,796.93 | 3,747,316,375.79 | 1,820,783,326.26 | 11,076,111,039.93 | 8,455,931,613.21 | 5,107,567,303.98 | 2,350,652,586.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,645,037.15 | 3,372,323,488.79 | 1,680,980,848.94 | 10,293,571,430.33 | 7,955,300,262.43 | 4,797,518,376.06 | 2,162,243,264.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,480,628.60 | 46,264,653.24 | 11,878,500.18 | 153,653,077.39 | 59,043,044.42 | 38,163,109.79 | 14,507,272.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,044,765.67 | 20,726,439.47 | 6,683,117.16 | 58,309,661.02 | 39,857,279.30 | 26,946,333.85 | 10,532,088.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,845,411.86 | 37,213,984.97 | 14,583,029.35 | 66,645,149.70 | 55,076,286.36 | 30,863,039.21 | 12,687,644.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,941,561.26 | 270,816,599.44 | 111,111,152.47 | 553,234,010.75 | 408,580,189.07 | 269,576,268.45 | 141,905,180.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,392.38 | -28,790.12 | -4,453,321.84 | -49,302,289.26 | -61,925,448.37 | -55,499,823.38 | 8,777,135.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,201,213.23 | 25,446,073.10 | 17,620,761.92 | 42,782,628.45 | 33,443,049.04 | 17,756,815.24 | 7,542,886.97 |
| 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 | 1,511,650.00 | 1,897,750.00 | -322,900.00 | 57,600.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,711,028.07 | -8,994,601.58 | -8,586,992.79 | 86,007,575.60 | 53,235,698.38 | 37,823,502.77 | 595,649.71 |
| 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 | -45,934,729.86 | -19,097,965.72 | -10,923,867.11 | 81,237,040.38 | 51,422,674.32 | 35,940,501.09 | 222,110.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,700.80 | 1,871,884.07 | -646,002.42 | -1,258,177.48 | -884,146.63 | 235,857.06 | 92,946.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,015,321.48 | -134,815,654.92 | 503,971.75 | -1,167,099,332.51 | -651,367.57 | -324,073.90 | -564,694.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,095.46 | 479,580.87 | -6,367,807.39 | -9,844,806.07 | -30,122,365.09 | -35,682,559.28 | -39,320,757.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,283.99 | 19,628,727.10 | 9,153,243.42 | 294,992,321.25 | 45,777,357.48 | 36,868,817.98 | 27,944,992.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,907,443.48 | 68,575,684.89 | 25,211,648.56 | 22,001,045.78 | 1,082,748,399.78 | 1,147,648,529.22 | 675,788,685.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,014.68 | 2,552,881.63 | 640,607.46 | 6,945,825.49 | 8,748,556.40 | 1,069,288.06 | 521,183.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,816.10 | 980,188.09 | 332,882.85 | 6,488,320.59 | 656,936.09 | 567,950.24 | 502,593.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,175,642.06 | 70,148,378.43 | 25,519,373.17 | 22,458,550.68 | 1,090,840,020.09 | 1,148,149,867.04 | 675,807,276.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,325,146.21 | 39,726,697.91 | 18,600,762.60 | -22,535,556.62 | 220,757,399.61 | 148,903,647.01 | 73,988,694.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 | 44,994,107.30 | 870,082,620.48 | 999,246,220.03 | 601,818,581.77 |
| (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 | 69,850,495.85 | 30,421,680.52 | 6,918,610.57 | 44,994,107.30 | 870,082,620.48 | 999,246,220.03 | 601,818,581.77 |
| (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 | 154,613,084.98 | 102,182,368.32 | 14,930,491.80 | 40,214,723.47 | 807,237,858.72 | 950,607,402.63 | 592,893,363.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,762,589.13 | -71,760,687.80 | -8,011,881.23 | 4,779,383.83 | 62,844,761.76 | 48,638,817.40 | 8,925,218.06 |
| 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 | 112,458,143.09 | 75,490,827.52 | 7,736,844.18 | -214,207,963.02 | 761,998,051.36 | 917,401,352.83 | 569,049,994.65 |
| 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 | 0.13 | 0.09 | 0.01 | 0.03 | 0.70 | 0.82 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.01 | 0.03 | 0.70 | 0.82 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,900,315.05 | -92,852,670.79 | 8,944,664.15 | -197,955,773.89 | -173,650,757.81 | -26,641,341.28 | -45,384,409.94 |
| 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 | -83,899,818.19 | -98,831,681.86 | 1,272,345.70 | -194,520,539.43 | -174,765,608.63 | -29,465,676.60 | -49,233,412.21 |
| 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 | -3,000,496.86 | 5,979,011.07 | 7,672,318.45 | -3,435,234.46 | 1,114,850.82 | 2,824,335.32 | 3,849,002.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,049,819.20 | -62,430,990.27 | 15,863,274.72 | -152,961,666.59 | 696,431,862.67 | 972,604,878.75 | 556,434,171.83 |
| 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 | 70,713,266.79 | 3,350,686.46 | 16,202,837.50 | -154,305,815.96 | 632,472,250.09 | 921,141,726.03 | 543,659,951.50 |
| 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 | -87,763,085.99 | -65,781,676.73 | -339,562.78 | 1,344,149.37 | 63,959,612.58 | 51,463,152.72 | 12,774,220.33 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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