| 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 | 2,535,398,795.77 | 1,528,113,443.34 | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,398,795.77 | 1,528,113,443.34 | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,660,845.81 | 1,334,746,523.11 | 536,429,167.27 | 1,888,696,659.10 | 1,348,985,731.41 | 877,262,438.86 | 421,307,928.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,136,798.42 | 688,392,760.85 | 253,983,367.13 | 762,152,233.00 | 513,747,226.27 | 339,978,706.19 | 140,812,249.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,577,577.66 | 400,255,921.17 | 180,280,387.19 | 715,446,509.33 | 525,602,527.97 | 342,944,141.63 | 170,322,478.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,707.29 | 14,458,183.26 | 2,496,634.07 | 15,109,889.15 | 10,141,100.57 | 6,021,338.88 | 2,519,378.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,690,867.85 | 99,456,076.65 | 42,234,382.60 | 156,244,825.21 | 131,399,760.17 | 82,550,142.35 | 46,443,820.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,249,784.63 | 134,055,025.01 | 63,056,075.70 | 223,796,292.16 | 170,935,039.60 | 106,216,593.75 | 52,510,652.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,173,109.96 | -1,871,443.83 | -5,621,679.42 | 15,946,910.25 | -2,839,923.17 | -448,483.94 | 8,699,350.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,288,111.09 | 17,979,997.99 | 9,324,989.28 | 21,156,365.77 | 9,527,714.13 | 6,600,101.39 | - |
| 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 | -89,598.90 | -601,613.44 | -2,401,804.54 | 6,380,370.76 | -3,789,638.74 | -2,191,204.97 | 931,501.05 |
| 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 | -303,086.12 | -601,613.44 | -2,401,804.54 | 4,100,567.56 | -16,785.81 | 1,581,647.96 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,983.54 | 133,982.32 | 108,188.98 | 1,011,296.28 | 159,803.16 | 63,171.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,020,117.00 | -34,687,238.20 | -15,277,268.96 | -61,332,735.23 | -19,759,995.32 | -16,925,299.05 | -5,689,797.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,394,081.25 | -16,974,828.78 | -8,487,668.58 | -6,310,810.89 | -3,713,722.30 | -5,944,897.79 | -4,569,541.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,624,063.97 | 79,439,890.70 | 10,495,988.86 | 139,296,541.68 | 100,589,529.15 | 80,992,554.42 | 55,836,161.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,992,200.32 | 220,677,112.83 | 7,395,510.67 | -34,597,136.58 | -66,535,067.97 | -58,982,374.22 | -54,802,210.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,643.77 | 104,121.25 | 36,115.93 | 82,700,149.85 | 81,856,991.25 | 81,777,017.81 | 27,767.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,653.40 | 323,637.55 | 1,047,924.15 | 1,885,019.72 | 828,941.15 | 453,798.82 | 72,522.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,702,190.69 | 220,457,596.53 | 6,383,702.45 | 46,217,993.55 | 14,492,982.13 | 22,340,844.77 | -54,846,965.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,390.34 | -5,297,627.38 | 2,719,152.23 | -14,441,077.91 | 1,979,704.78 | -467,285.94 | -493,462.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,966,800.35 | 225,755,223.91 | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 |
| (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 | 377,966,800.35 | 225,755,223.91 | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 |
| (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 | 357,398,821.04 | 214,880,434.48 | 4,075,180.68 | 45,159,576.18 | 1,325,723.37 | 20,478,706.01 | -57,231,822.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,979.31 | 10,874,789.43 | -410,630.46 | 15,499,495.28 | 11,187,553.98 | 2,329,424.70 | 2,878,319.77 |
| 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 | 344,525,328.17 | 208,482,249.05 | 1,625,704.36 | -76,557,144.21 | -106,911,381.43 | -84,769,200.39 | -66,861,670.98 |
| 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 | 0.57 | 0.34 | 0.01 | 0.07 | - | 0.03 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.34 | 0.01 | 0.07 | - | 0.03 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,981,703.03 | -19,758,237.25 | -19,833,255.01 | 15,660,036.43 | -501,686.32 | 12,208,150.46 | -679,453.85 |
| 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 | 43,981,703.03 | -19,758,237.25 | -19,833,255.01 | 15,660,036.43 | -501,686.32 | 12,208,150.46 | -679,453.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,948,503.38 | 205,996,986.66 | -16,168,704.79 | 76,319,107.89 | 12,011,591.03 | 35,016,281.17 | -55,032,956.73 |
| 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 | 401,380,524.07 | 195,122,197.23 | -15,758,074.33 | 60,819,612.61 | 824,037.05 | 32,686,856.47 | -57,911,276.50 |
| 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 | 20,567,979.31 | 10,874,789.43 | -410,630.46 | 15,499,495.28 | 11,187,553.98 | 2,329,424.70 | 2,878,319.77 |
| 公告日期 | 2025-10-30 | 2025-07-22 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 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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