| 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 | 6,485,017,011.58 | 4,165,239,492.84 | 1,996,427,252.33 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,017,011.58 | 4,165,239,492.84 | 1,996,427,252.33 | 8,578,492,006.25 | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,343,167.25 | 4,321,833,863.14 | 2,159,230,693.06 | 9,176,727,756.40 | 6,580,684,387.73 | 4,451,431,882.44 | 2,109,218,643.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,986,806.35 | 4,021,466,900.30 | 1,996,852,099.63 | 8,611,186,214.88 | 6,148,035,549.59 | 4,168,696,581.30 | 1,971,804,757.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,175,712.80 | 18,183,082.60 | 8,646,147.76 | 49,209,089.50 | 32,029,675.09 | 20,536,672.56 | 9,733,725.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,763,062.16 | 11,055,450.13 | 5,232,581.70 | 22,990,158.30 | 14,707,250.69 | 9,574,330.59 | 4,786,388.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,718,864.81 | 46,368,466.59 | 23,768,486.73 | 86,351,910.37 | 65,775,645.11 | 45,184,752.24 | 21,388,486.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,333,748.80 | 107,749,135.93 | 63,786,219.14 | 220,957,155.64 | 180,952,023.43 | 117,399,114.53 | 60,283,580.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,364,972.33 | 117,010,827.59 | 60,945,158.10 | 186,033,227.71 | 139,184,243.82 | 90,040,431.22 | 41,221,705.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,336,817.85 | 110,555,797.18 | 57,731,781.71 | 192,012,397.02 | 140,901,860.11 | 92,505,963.01 | 41,293,889.32 |
| 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 | -1,096,136.46 | -1,822,792.09 | -1,288,504.64 | 691,353.77 | 1,227,670.44 | 21,350.75 | -341,017.12 |
| 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 | -436,921.27 | -1,166,573.89 | -629,129.64 | 691,171.13 | 1,227,487.80 | 21,168.11 | -341,199.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,067.01 | 177,446.59 | -63,551.84 | 1,793,139.64 | 659,708.95 | -9,866.40 | 1,090.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,458,192.04 | -11,028,861.81 | -14,666,176.04 | -164,788,015.77 | -100,388,896.95 | -137,630,916.15 | -45,289,108.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,982,383.22 | -2,030,384.46 | -3,651,291.86 | -5,734,697.58 | -3,082,497.86 | -1,491,530.74 | -1,265,315.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,467,433.77 | 50,429,650.77 | 19,855,908.67 | 119,367,888.04 | 103,574,074.37 | 63,828,773.12 | 15,338,833.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,797,633.39 | -120,869,311.30 | -162,617,056.44 | -646,906,082.05 | -414,679,970.05 | -408,341,238.27 | -154,635,110.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,148.14 | 4,181,681.33 | 1,753,439.56 | 24,626,225.18 | 58,448,979.49 | 38,726,273.48 | 22,326,803.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,815.64 | 7,077,994.53 | 3,723,887.85 | 31,162,275.89 | 36,142,108.79 | 26,646,752.91 | 9,734,775.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,862,965.89 | -123,765,624.50 | -164,587,504.73 | -653,442,132.76 | -392,373,099.35 | -396,261,717.70 | -142,043,082.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,063.74 | 1,265,732.26 | 233,516.14 | -3,062,207.65 | 3,932,710.10 | 3,328,407.45 | 1,348,946.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
| (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 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
| (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 | 53,422,789.37 | -119,056,881.77 | -157,297,084.34 | -604,857,321.10 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,112.78 | -5,974,474.99 | -7,523,936.53 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 |
| 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 | 43,587,683.39 | -126,382,319.85 | -160,498,247.02 | -619,937,637.90 | -463,912,693.93 | -425,575,913.76 | -125,558,859.98 |
| 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 | 0.09 | -0.20 | -0.26 | -1.03 | -0.60 | -0.60 | -0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -0.20 | -0.26 | -1.03 | -0.55 | -0.55 | -0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,371,902.15 | -125,031,356.76 | -164,821,020.87 | -650,379,925.11 | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 |
| 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 | 53,422,789.37 | -119,056,881.77 | -157,297,084.34 | -604,857,321.10 | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 |
| 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 | 2,949,112.78 | -5,974,474.99 | -7,523,936.53 | -45,522,604.01 | -38,028,690.77 | -43,218,804.81 | -38,812,827.53 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 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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