| 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 | 1,913,315,732.46 | 1,223,742,976.83 | 494,492,405.71 | 3,163,424,802.81 | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,315,732.46 | 1,223,742,976.83 | 494,492,405.71 | 3,163,424,802.81 | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,372,358.90 | 1,158,172,450.36 | 533,559,489.09 | 2,808,746,305.49 | 1,844,538,774.81 | 1,264,007,416.22 | 585,423,433.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,086,329.35 | 717,727,313.69 | 327,810,492.51 | 1,739,817,519.41 | 1,099,594,936.10 | 707,073,544.42 | 303,527,745.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,221,376.53 | 137,369,566.70 | 70,107,264.95 | 333,302,222.75 | 222,635,227.91 | 170,270,243.95 | 94,566,268.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,932.94 | 10,067,015.13 | 4,149,071.41 | 29,649,081.25 | 17,647,552.85 | 10,619,099.50 | 3,394,791.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,620,283.19 | 166,899,882.19 | 74,452,570.42 | 459,498,652.90 | 325,886,259.17 | 244,811,581.34 | 119,234,998.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,458,898.95 | 97,842,079.98 | 42,797,598.54 | 195,398,788.09 | 140,645,599.74 | 106,084,240.86 | 51,846,167.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,401,537.94 | 28,266,592.67 | 14,242,491.26 | 51,080,041.09 | 38,129,199.04 | 25,148,706.15 | 12,853,461.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,453,808.49 | 33,538,244.16 | 16,793,005.96 | 64,051,540.73 | 47,602,278.22 | 31,592,749.15 | 15,655,833.30 |
| 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 | 4,887,217.86 | 6,961,257.11 | 6,961,257.11 | -50,464,459.13 | -803,552.33 | -1,323,579.91 | 1,986,991.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,010,311.40 | -20,894,459.16 | -16,385,826.80 | 29,498,207.38 | 19,678,480.07 | 32,785,472.29 | -14,338,894.76 |
| 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 | -29,060,231.52 | -20,894,459.51 | -16,385,826.80 | -31,010,891.25 | -41,054,211.10 | -27,947,218.88 | -14,338,894.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,476.75 | 174,975.76 | 128,159.90 | -425,833.83 | 29,225.36 | 28,135.74 | 1,249.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,330,256.79 | -77,389,416.55 | -1,195,178.41 | -136,734,803.21 | -101,288,334.01 | -81,870,945.12 | 1,562,812.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,499,818.52 | -6,546,213.76 | 20,235,580.27 | -7,870,229.60 | 8,735,376.68 | 6,912,674.32 | 1,936,302.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,237,076.67 | 49,456,737.59 | 27,020,618.39 | 152,749,631.11 | 88,569,095.83 | 62,221,774.50 | 37,028,973.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,405,758.13 | 17,333,407.46 | -2,302,472.92 | 341,431,010.04 | 71,339,309.45 | -53,410,810.18 | -108,073,141.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,354.79 | 7,257.09 | 6.29 | 233,232.75 | 41,145.38 | 4,080.79 | 1,244.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,382.11 | 225,981.69 | 17,613.16 | 917,040.02 | 860,593.88 | 409,641.53 | 26,624.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,892,730.81 | 17,114,682.86 | -2,320,079.79 | 340,747,202.77 | 70,519,860.95 | -53,816,370.92 | -108,098,521.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,551,055.98 | -5,099,392.55 | -8,814,529.83 | 23,131,711.85 | -40,254,650.26 | -37,212,511.77 | -17,894,412.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,443,786.79 | 22,214,075.41 | 6,494,450.04 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
| (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 | 137,443,786.79 | 22,214,075.41 | 6,494,450.04 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
| (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 | 154,630,806.68 | 30,168,354.32 | 16,620,407.26 | 357,959,124.85 | 152,336,082.24 | 16,591,597.98 | -63,534,739.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,187,019.89 | -7,954,278.91 | -10,125,957.22 | -40,343,633.93 | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 |
| 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 | 142,324,154.60 | 21,479,567.62 | 8,687,732.19 | 332,572,205.54 | 89,538,042.07 | -45,105,966.26 | -74,028,076.85 |
| 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 | 0.07 | 0.01 | 0.01 | 0.17 | 0.07 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.01 | 0.01 | 0.16 | 0.07 | 0.01 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,443,786.79 | 22,214,075.41 | 6,494,450.04 | 317,615,490.92 | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 |
| 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 | 154,630,806.68 | 30,168,354.32 | 16,620,407.26 | 357,959,124.85 | 152,336,082.24 | 16,591,597.98 | -63,534,739.90 |
| 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 | -17,187,019.89 | -7,954,278.91 | -10,125,957.22 | -40,343,633.93 | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 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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