| 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 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,899,511.06 | 6,373,960,218.73 | 3,714,187,339.45 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,213,883.61 | 6,647,273,232.78 | 3,704,427,501.55 | 16,944,541,164.22 | 12,532,600,838.34 | 8,279,047,234.13 | 3,586,857,408.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,947,469.20 | 6,308,494,052.53 | 3,500,392,514.52 | 15,906,193,799.93 | 11,826,544,208.61 | 7,834,842,415.52 | 3,406,413,337.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,960,817.34 | 111,447,503.91 | 64,845,942.62 | 303,758,388.65 | 233,027,702.49 | 148,615,033.44 | 76,911,834.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,084,946.59 | 21,860,456.29 | 13,064,153.67 | 62,247,268.14 | 43,530,418.58 | 24,462,210.14 | 9,811,509.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,806,163.29 | 25,990,459.44 | 19,680,675.75 | 73,599,148.54 | 51,113,869.08 | 29,941,660.03 | 10,013,799.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,415,129.19 | 97,670,455.24 | 64,337,188.71 | 401,957,253.68 | 227,369,382.74 | 123,220,924.71 | 42,751,738.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,999,358.00 | 81,810,305.37 | 42,107,026.28 | 196,785,305.28 | 151,015,256.84 | 117,964,990.29 | 40,955,188.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,592,922.27 | 106,589,643.31 | 56,197,630.03 | 244,093,957.04 | 188,469,576.27 | 138,320,898.98 | 45,386,854.25 |
| 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 | 92,800.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,405.23 | 5,115,731.42 | 3,896,133.55 | 2,902,834.51 | 713,184.66 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,138.72 | 758,740.39 | 7,397.18 | -424,020.82 | -330,753.13 | -349,805.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,991,922.78 | -70,682,171.90 | -6,846,132.37 | -1,000,430,945.69 | -33,174,285.88 | -18,850,182.03 | -669,355.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,528,722.83 | -4,821,300.03 | -2,002,531.33 | -3,752,643.51 | -591,072.41 | -4,307,741.32 | -209,337.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,383,514.29 | 100,431,602.76 | 6,811,458.56 | 35,421,226.21 | 5,572,000.00 | 29,072,600.35 | 12,489,072.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,649,159.92 | -242,510,411.41 | 11,626,163.49 | 746,126,011.67 | 1,819,691,766.12 | 1,147,877,542.74 | 392,090,952.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,594.55 | 776,904.72 | 434,439.76 | 1,383,471.03 | 1,135,812.35 | 648,558.97 | 436,847.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,217.49 | 478,742.63 | 314,460.10 | 3,020,379.91 | 52,625.13 | 10,314.07 | 10,021.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,657,782.86 | -242,212,249.32 | 11,746,143.15 | 744,489,102.79 | 1,820,774,953.34 | 1,148,515,787.64 | 392,517,778.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,804,476.16 | -75,876,333.97 | -8,007,981.92 | -71,153,139.30 | 182,538,990.84 | 193,010,853.29 | 38,540,432.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 |
| (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 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 |
| (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 | -416,853,306.70 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 |
| 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 | -735,066,815.43 | -390,293,917.79 | -170,901,190.99 | 558,998,449.45 | 1,572,552,014.68 | 932,981,548.39 | 344,131,418.48 |
| 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 | -1.84 | -0.73 | 0.09 | 3.83 | 7.87 | 4.70 | 1.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | -0.73 | 0.09 | 3.75 | 7.68 | 4.58 | 1.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,825.41 | - | - | - | - | - | - |
| 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 | -91,825.41 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 |
| 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 | -416,945,132.11 | -166,335,915.35 | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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