| 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 | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,370,007.95 | 8,211,638,536.77 | 3,024,887,132.27 | 15,723,659,062.11 | 9,323,060,361.60 | 5,517,628,885.09 | 1,568,918,574.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,007,056.64 | 7,419,507,625.73 | 2,649,079,405.72 | 14,516,795,834.83 | 8,594,279,200.12 | 5,072,046,694.89 | 1,385,843,403.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,090,404.07 | 160,638,600.36 | 53,811,629.97 | 146,401,157.17 | 131,441,059.09 | 73,480,944.35 | 29,698,496.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,666,738.70 | 23,734,444.55 | 8,958,908.49 | 42,508,137.98 | 22,952,521.86 | 12,807,932.53 | 4,055,934.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,720,653.97 | 268,204,625.54 | 135,176,069.65 | 393,654,553.53 | 181,138,760.30 | 100,409,301.35 | 37,063,873.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,517,450.27 | 254,345,651.27 | 124,202,606.67 | 455,814,141.59 | 270,147,191.27 | 173,957,040.80 | 71,837,248.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,367,704.30 | 85,207,589.32 | 53,658,511.77 | 168,485,237.01 | 123,101,628.96 | 84,926,971.17 | 40,419,617.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,214,495.38 | 134,776,290.79 | 54,504,237.64 | 206,286,525.97 | 137,040,438.70 | 91,651,796.47 | 43,933,488.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,453,969.97 | -22,515,690.21 | -7,836,218.14 | 142,755,405.53 | -6,995,705.77 | -13,132,736.07 | -3,070,012.99 |
| 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 | -25,608,090.15 | -22,556,617.55 | -7,877,145.48 | 125,482,944.97 | -8,920,999.46 | -15,058,029.76 | -3,070,012.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,891,157.46 | 1,482,957.78 | 44,569.14 | 6,176,572.13 | 6,393,044.59 | 6,867,114.87 | 2,106,403.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,344,225.88 | -21,409,732.46 | -18,653,091.77 | -243,437,104.33 | -51,402,421.70 | -24,414,186.48 | -5,467,458.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,747,113.35 | 67,640,816.76 | 72,926,284.15 | -113,353,872.83 | 83,712,390.41 | 43,232,963.92 | 47,643,505.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,099,487.99 | 143,688,402.31 | 71,528,228.46 | 69,201,826.94 | 16,917,920.52 | 12,107,303.09 | 3,299,046.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,577,030.66 | 69,972,263.42 | 40,275,582.17 | 105,294,076.41 | 137,072,682.28 | 112,417,497.80 | 27,011,204.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,328.92 | 5,457,451.91 | 3,558,210.94 | 8,503,900.29 | 3,848,357.72 | 1,197,606.02 | 122,637.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,401.67 | 2,476,165.46 | 260,108.86 | 8,419,180.26 | 14,907,388.67 | 11,971,257.62 | -3,106,646.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,586,957.91 | 72,953,549.87 | 43,573,684.25 | 105,378,796.44 | 126,013,651.33 | 101,643,846.20 | 30,240,487.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,946.32 | 29,993,476.77 | 19,388,030.98 | -51,304,818.54 | -15,913,688.02 | -9,518,705.88 | 3,235,579.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 |
| (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 | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 |
| (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 | 81,904,294.45 | 43,334,355.96 | 24,392,617.24 | 157,719,454.09 | 142,474,855.12 | 111,548,011.29 | 27,157,298.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,282.86 | -374,282.86 | -206,963.97 | -1,035,839.11 | -547,515.77 | -385,459.21 | -152,390.55 |
| 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 | 34,435,153.66 | 11,955,172.79 | 15,507,161.23 | 68,983,016.71 | 123,853,758.20 | 97,579,490.48 | 18,698,448.94 |
| 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 | - | 0.03 | 0.02 | 0.02 | 0.01 |
| 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 | - | 0.03 | 0.02 | 0.02 | 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 | -1,132,636.72 | -1,506,899.29 | -590,940.90 | -614,381.22 | -1,874,595.85 | -1,339,466.04 | 223,244.34 |
| 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 | -1,132,636.72 | -1,506,899.29 | -590,940.90 | -614,381.22 | -1,874,595.85 | -1,339,466.04 | 223,244.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,397,374.87 | 41,453,173.81 | 23,594,712.37 | 156,069,233.76 | 140,052,743.50 | 109,823,086.04 | 27,228,152.65 |
| 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 | 80,771,657.73 | 41,827,456.67 | 23,801,676.34 | 157,105,072.87 | 140,600,259.27 | 110,208,545.25 | 27,380,543.20 |
| 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 | -374,282.86 | -374,282.86 | -206,963.97 | -1,035,839.11 | -547,515.77 | -385,459.21 | -152,390.55 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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