| 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 | 4,471,627,776.74 | 2,732,994,184.50 | 851,122,452.21 | 6,200,477,705.68 | 3,573,690,683.80 | 2,409,367,108.87 | 835,372,000.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,627,776.74 | 2,732,994,184.50 | 851,122,452.21 | 6,200,477,705.68 | 3,573,690,683.80 | 2,409,367,108.87 | 835,372,000.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,959,961.23 | 2,672,807,174.80 | 857,577,831.12 | 6,227,806,733.29 | 3,507,384,243.55 | 2,327,346,919.35 | 817,283,020.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,686,589.09 | 2,354,927,063.46 | 707,821,463.53 | 5,452,893,027.74 | 2,998,993,630.67 | 2,007,931,846.28 | 698,017,008.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,270,417.10 | 75,965,817.20 | 21,495,202.27 | 202,788,242.46 | 117,970,172.98 | 62,626,915.42 | 14,624,709.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,166,246.64 | 11,056,863.33 | 6,059,834.18 | 20,938,776.77 | 14,720,258.31 | 11,828,138.02 | 6,309,549.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,650,193.81 | 29,285,388.11 | 18,212,044.96 | 60,510,891.93 | 48,484,200.18 | 29,527,708.60 | 16,034,934.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,019,942.53 | 105,125,270.84 | 52,814,566.47 | 284,831,284.63 | 184,938,479.81 | 121,348,620.53 | 54,587,064.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,166,572.06 | 96,446,771.86 | 51,174,719.71 | 205,844,509.76 | 142,277,501.60 | 94,083,690.50 | 27,709,754.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,519,376.36 | 95,074,782.45 | 33,195,908.26 | 206,510,454.92 | 116,144,829.53 | 75,959,338.09 | 14,427,881.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -693,894.78 | -653,077.44 | -653,077.44 | -272,115.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,339.18 | -211,657.81 | -5,796.05 | 2,193,823.02 | -4,263,264.90 | -3,047,784.09 | -1,906,424.31 |
| 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 | -1,588,792.25 | -885,110.88 | -41,629.40 | 2,161,502.70 | -4,250,459.88 | -3,092,359.23 | -1,771,146.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,934.02 | 2,646,341.95 | -284,291.67 | -1,808,166.00 | 622,029.46 | 600,664.29 | -27,167.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,992.52 | 4,051,421.87 | 12,407,589.21 | 14,130,877.92 | 9,412,106.28 | 8,385,560.52 | 14,063,923.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,567,923.98 | -11,491,089.94 | 12,389,000.94 | -502,980,096.07 | 37,301,256.81 | 5,368,011.37 | -220,457.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,339.85 | 192,229.68 | 426,415.20 | 7,960,693.66 | 1,885,756.08 | 1,204,255.09 | 833,154.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,022,833.70 | 55,374,255.45 | 18,477,538.72 | -508,525,789.86 | 110,611,246.54 | 93,877,819.26 | 30,559,894.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,173.85 | 768,489.85 | 472,352.77 | 5,776,795.16 | 4,361,206.35 | 3,788,308.14 | 676,182.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,885.28 | 1,071,208.50 | 602,656.99 | 6,718,851.10 | 6,414,810.49 | 4,585,557.36 | 422,326.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,122.27 | 55,071,536.80 | 18,347,234.50 | -509,467,845.80 | 108,557,642.40 | 93,080,570.04 | 30,813,750.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,878,061.40 | 21,682,649.16 | 5,207,547.68 | 18,243,659.33 | 29,040,222.61 | 26,670,838.90 | 7,679,640.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 | -527,711,505.13 | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 |
| (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 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 | -527,711,505.13 | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 |
| (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 | 4,170,386.61 | 5,564,608.83 | 5,921,697.83 | -563,203,415.43 | 28,860,572.19 | 28,748,761.22 | 10,432,935.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,016,674.26 | 27,824,278.81 | 7,217,988.99 | 35,491,910.30 | 50,656,847.60 | 37,660,969.92 | 12,701,175.16 |
| 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 | -18,003,040.34 | -15,868,044.59 | -2,275,865.23 | -602,160,404.43 | -2,870,152.14 | 5,994,488.52 | 9,920,277.90 |
| 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 | 0.03 | 0.03 | 0.04 | -3.53 | 0.18 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | -3.53 | 0.18 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898.21 | -168.36 | -249.05 | -1,385,398.14 | -2,001,045.35 | -1,700,627.07 | - |
| 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 | 718.57 | -134.69 | -249.05 | -1,385,398.14 | -2,000,836.28 | -1,700,501.66 | - |
| 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 | - | 179.64 | -33.67 | - | - | -209.07 | -125.41 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,187,959.08 | 33,388,719.28 | 13,139,437.77 | -529,096,903.27 | 77,516,374.44 | 64,709,104.07 | 23,134,110.64 |
| 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 | 4,171,105.18 | 5,564,474.14 | 5,921,448.78 | -564,588,813.57 | 26,859,735.91 | 27,048,259.56 | 10,432,935.48 |
| 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 | 27,016,853.90 | 27,824,245.14 | 7,217,988.99 | 35,491,910.30 | 50,656,638.53 | 37,660,844.51 | 12,701,175.16 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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