| 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 | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,763,026.85 | 3,448,399,355.79 | 1,820,967,527.46 | 8,952,954,910.48 | 5,389,958,995.64 | 3,298,857,773.48 | 1,715,800,906.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,552,035.95 | 3,041,467,248.52 | 1,683,311,124.52 | 7,655,347,676.00 | 4,888,658,260.41 | 3,019,943,804.21 | 1,667,629,027.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,937,401.65 | 2,489,330,560.89 | 1,347,523,591.34 | 6,367,753,503.91 | 3,916,523,441.15 | 2,426,535,489.02 | 1,353,963,407.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,424,732.83 | 114,698,246.77 | 62,920,210.56 | 313,276,655.46 | 208,931,879.43 | 103,680,061.87 | 51,810,722.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,416,894.48 | 33,662,382.58 | 15,954,322.19 | 80,042,609.16 | 57,525,760.96 | 35,207,831.50 | 15,252,266.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,389,611.96 | 72,067,955.83 | 40,289,372.16 | 116,287,799.25 | 94,492,880.63 | 64,499,382.81 | 36,766,184.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,069,609.47 | 259,723,790.41 | 139,821,102.05 | 489,390,839.66 | 380,977,987.18 | 255,076,646.42 | 143,974,636.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,313,785.56 | 71,984,312.04 | 76,802,526.22 | 288,596,268.56 | 230,206,311.06 | 134,944,392.59 | 65,861,810.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,873,770.89 | 550,160,147.29 | 267,234,310.01 | 1,098,418,422.80 | 827,319,220.40 | 541,683,858.57 | 253,099,659.83 |
| 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 | -128,576,064.10 | -123,388,478.80 | -5,680,645.91 | 344,931,963.71 | 218,642,797.87 | -9,195,645.88 | 1,886,324.10 |
| 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 | -121,639,743.69 | -118,979,375.48 | -5,604,303.30 | -8,702,541.92 | -75,051,487.73 | -6,907,913.23 | 1,886,324.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,317.84 | 667,650.26 | 345,426.60 | 6,727,288.23 | 6,221,987.79 | 486,168.86 | 572,466.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,937,202.78 | -9,988,937.99 | - | -139,064,543.20 | -15,294,325.73 | -15,294,325.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,604,303.84 | -248,929,489.25 | 51,975.00 | -568,934,248.51 | -193,847,622.30 | -198,492,329.54 | 2,522,176.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,709.06 | 11,357,363.45 | 5,530,033.58 | 54,188,314.58 | 35,457,060.88 | 26,795,300.60 | 20,663,915.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,652,447.08 | 36,650,214.94 | 137,903,192.21 | 995,456,009.29 | 552,480,633.74 | 83,213,137.58 | 73,816,762.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,454,536.39 | 9,618,769.54 | 2,746,676.67 | 17,253,741.90 | 7,810,091.42 | 3,492,657.15 | 1,180,091.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,628.14 | 1,786,640.57 | 1,008,648.40 | 6,631,793.08 | 3,078,931.90 | 1,768,760.95 | 1,202,925.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,636,355.33 | 44,482,343.91 | 139,641,220.48 | 1,006,077,958.11 | 557,211,793.26 | 84,937,033.78 | 73,793,928.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,926,900.72 | 50,306,794.55 | 33,701,485.21 | 190,342,622.16 | 114,290,669.68 | 39,992,981.48 | 31,631,913.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 |
| (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 | 44,709,454.61 | -5,824,450.64 | 105,939,735.27 | 815,735,335.95 | 442,921,123.58 | 44,944,052.30 | 42,162,014.91 |
| (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 | -42,944,604.71 | -72,647,009.54 | 91,377,739.87 | 764,657,254.64 | 397,666,774.80 | 20,593,085.84 | 48,159,161.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 | 51,078,081.31 | 45,254,348.78 | 24,350,966.46 | -5,997,146.45 |
| 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 | -58,223,005.83 | -76,898,598.13 | 88,032,480.29 | 419,593,262.67 | 119,846,720.19 | 4,806,346.73 | 33,710,601.22 |
| 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 | -0.02 | 0.03 | 0.21 | 0.11 | 0.01 | 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 | -0.02 | 0.03 | 0.21 | 0.11 | 0.01 | 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 | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 | -134,953,544.66 | 3,346,138.63 | 27,270,168.06 | 6,918,683.38 |
| 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 | -149,166,941.37 | -174,842,456.97 | -103,144,921.13 | -134,953,544.66 | 3,246,821.35 | 27,209,110.12 | 6,986,043.42 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 99,317.28 | 61,057.94 | -67,360.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,457,486.76 | -180,666,907.61 | 2,794,814.14 | 680,781,791.29 | 446,267,262.21 | 72,214,220.36 | 49,080,698.29 |
| 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 | -192,111,546.08 | -247,489,466.51 | -11,767,181.26 | 629,703,709.98 | 400,913,596.15 | 47,802,195.96 | 55,145,204.78 |
| 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 | 87,654,059.32 | 66,822,558.90 | 14,561,995.40 | 51,078,081.31 | 45,353,666.06 | 24,412,024.40 | -6,064,506.49 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-04 | 2023-10-24 | 2023-08-25 | 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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