| 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 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,070,990,337.10 | 10,837,074,787.18 | 4,880,079,621.11 | 26,949,042,863.28 | 20,869,595,985.24 | 13,479,628,446.96 | 6,523,067,834.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,837,803,460.64 | 10,860,634,389.71 | 5,094,879,358.05 | 28,047,631,322.25 | 21,753,487,334.64 | 14,142,214,972.14 | 6,878,598,385.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,598,027.78 | 9,999,856,418.80 | 4,676,859,361.88 | 26,209,787,947.03 | 20,287,207,874.69 | 13,183,858,036.97 | 6,384,092,650.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,372,770.92 | 69,770,066.51 | 44,890,002.39 | 132,429,246.50 | 90,642,866.51 | 58,742,318.21 | 56,677,567.08 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,706,636.96 | 4,449,862.14 | 1,417,935.66 | 12,185,267.68 | 9,885,164.70 | 5,773,153.18 | 1,817,878.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,222.85 | 20,118,936.72 | 9,185,839.70 | 41,598,534.17 | 29,906,698.96 | 20,914,371.31 | 11,286,177.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,502,017.87 | 217,793,236.30 | 83,608,226.71 | 459,909,294.11 | 411,072,070.53 | 264,074,009.11 | 116,154,945.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,744,151.71 | 395,655,665.08 | 206,867,137.31 | 874,557,342.68 | 686,783,072.81 | 452,751,544.14 | 234,466,714.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,801,632.55 | 152,990,204.16 | 72,050,854.40 | 317,163,690.08 | 237,989,586.44 | 156,101,539.22 | 74,102,452.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,460,459.42 | 145,000,606.02 | 68,775,914.79 | 314,186,618.02 | 233,166,017.05 | 162,811,717.33 | 82,841,314.71 |
| 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 | 366,926.42 | -2,882,214.98 | 121,520.00 | 4,023,693.39 | 6,246,400.00 | 2,098,660.00 | 2,270,485.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916,703.25 | 17,388,542.50 | 2,292,807.37 | 23,382,472.13 | 5,999,173.81 | -2,084,536.47 | 903,668.41 |
| 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 | -44,948.06 | -152,492.97 | -179,804.66 | 4,204,308.16 | 1,149,178.29 | 1,149,178.29 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,057,410.68 | -20,896,561.63 | -21,834,638.72 | -66,237,131.35 | -37,805,920.61 | -20,406,934.57 | -9,611,956.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -758,280.38 | -495,579.34 | 20,327,130.94 | -443,811,876.95 | -56,040,320.71 | -48,060,020.10 | -1,496,220.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,887,319.94 | -750,202.32 | -8,330,996.47 | -60,479,014.00 | -47,297,631.66 | -23,397,259.08 | 1,983,665.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,839.03 | 17,236,885.80 | 11,915,382.52 | 41,131,190.31 | 24,348,931.72 | 16,796,897.15 | 7,745,107.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,588,334.16 | -13,958,732.50 | -210,308,531.30 | -1,600,579,125.44 | -988,440,716.85 | -737,639,718.25 | -353,735,800.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,858,652.92 | 17,467,359.67 | 4,912,724.91 | 32,124,292.71 | 33,052,378.70 | 16,190,933.06 | 8,744,550.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,022,242.68 | 23,857,654.03 | 12,763,759.41 | 60,208,668.96 | 47,077,578.42 | 23,162,888.46 | 10,131,060.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,424,744.40 | -20,349,026.86 | -218,159,565.80 | -1,628,663,501.69 | -1,002,465,916.57 | -744,611,673.65 | -355,122,310.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,199.79 | 11,110,916.84 | 6,207,146.95 | 33,215,879.30 | 21,057,313.51 | 14,055,041.56 | 5,244,234.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 |
| (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 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 | -1,661,879,380.99 | -1,023,523,230.08 | -758,666,715.21 | -360,366,544.42 |
| (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 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 | -1,525,913,997.14 | -910,845,172.53 | -664,031,736.77 | -340,178,286.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,962,379.65 | -36,116,992.20 | -26,854,133.64 | -135,965,383.85 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 |
| 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 | 240,682,996.32 | 3,586,253.88 | -179,418,310.00 | -1,505,313,744.67 | -894,625,497.36 | -652,556,350.20 | -337,323,304.84 |
| 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 | 0.18 | - | -0.14 | -1.09 | -0.66 | -0.48 | -0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | - | -0.14 | -1.09 | -0.66 | -0.48 | -0.24 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,730,856.90 | 117,600.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -4,730,856.90 | 117,600.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,758,544.61 | -31,459,943.70 | -224,366,712.75 | -1,666,610,237.89 | -1,023,405,630.08 | -758,666,715.21 | -360,366,544.42 |
| 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 | 253,720,924.26 | 4,657,048.50 | -197,512,579.11 | -1,530,644,854.04 | -910,727,572.53 | -664,031,736.77 | -340,178,286.41 |
| 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 | -40,962,379.65 | -36,116,992.20 | -26,854,133.64 | -135,965,383.85 | -112,678,057.55 | -94,634,978.44 | -20,188,258.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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