| 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 | 2,235,113,522.50 | 1,723,474,417.91 | 1,000,753,254.37 | 4,552,706,288.00 | 3,237,418,634.50 | 2,102,769,081.38 | 799,058,889.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,113,522.50 | 1,723,474,417.91 | 1,000,753,254.37 | 4,552,706,288.00 | 3,237,418,634.50 | 2,102,769,081.38 | 799,058,889.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,322,950.95 | 1,680,963,437.74 | 962,111,332.53 | 4,342,611,742.47 | 2,994,796,413.22 | 1,931,943,021.73 | 758,850,848.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,052,083.70 | 1,406,852,702.27 | 827,138,058.21 | 3,711,790,297.09 | 2,552,784,757.47 | 1,653,359,073.62 | 634,218,888.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,515,507.54 | 52,737,009.06 | 26,974,184.73 | 137,997,318.22 | 95,883,735.16 | 60,773,102.51 | 23,312,449.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,497.07 | 7,221,102.13 | 3,176,429.81 | 16,596,122.73 | 10,467,280.15 | 6,443,980.46 | 3,703,564.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,894,974.75 | 102,254,193.82 | 48,715,603.90 | 249,014,027.12 | 176,131,546.96 | 114,338,168.45 | 47,550,674.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,075,935.33 | 92,461,000.22 | 45,060,188.75 | 180,866,600.40 | 127,906,469.95 | 80,373,543.97 | 40,187,421.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,870,952.56 | 19,437,430.24 | 11,046,867.13 | 46,347,376.91 | 31,622,623.53 | 16,655,152.72 | 9,877,849.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,318,365.41 | 28,770,029.58 | 15,495,869.57 | 56,859,890.56 | 44,120,178.91 | 29,003,417.44 | 13,974,913.45 |
| 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 | 5,712,753.92 | 3,634,156.26 | 1,618,572.50 | 6,803,410.42 | 5,019,114.09 | 3,035,339.10 | 1,874,614.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120,178.62 | -1,222,159.41 | -406,841.34 | -56,081.39 | 322,576.02 | -23,693.03 | -72,916.27 |
| 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 | -1,187,682.22 | -1,054,060.33 | -872,032.32 | -163,987.23 | -400,905.37 | -667,163.45 | -176,948.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,005.90 | -216,476.04 | 80,931.86 | 352,149.74 | 87,751.14 | 75,762.57 | 11,857.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,757,531.32 | -40,803,966.93 | -20,177,485.41 | -70,233,779.35 | -38,193,951.84 | -22,934,578.48 | -7,913,236.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,492.25 | 23,602,885.71 | 13,178,762.05 | -48,346,302.03 | -50,191,632.16 | -45,059,747.69 | -23,836,747.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,833.00 | 9,274,099.14 | 4,821,578.79 | 28,066,260.11 | 9,507,738.99 | 5,241,644.00 | 1,738,554.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,758,065.12 | 36,779,518.90 | 37,757,440.29 | 126,680,203.03 | 169,173,817.52 | 111,160,786.12 | 12,010,167.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,948.55 | 977,325.71 | 720,683.81 | 5,150,222.55 | 4,735,748.15 | 3,912,876.32 | 1,224,510.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,249.52 | 568,279.24 | 211,128.61 | 7,528,070.33 | 3,583,794.70 | 2,430,085.27 | 1,587,335.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,754,366.09 | 37,188,565.37 | 38,266,995.49 | 124,302,355.25 | 170,325,770.97 | 112,643,577.17 | 11,647,342.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,814,201.74 | 5,689,542.39 | 10,509,057.30 | 18,309,935.90 | 38,005,260.97 | 25,561,684.16 | 115,613.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,835.65 | 31,499,022.98 | 27,757,938.19 | 105,992,419.35 | 132,320,510.00 | 87,081,893.01 | 11,531,729.06 |
| (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 | 3,059,835.65 | 31,499,022.98 | 27,757,938.19 | 105,992,419.35 | 132,320,510.00 | 87,081,893.01 | 11,531,729.06 |
| (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 | 9,023,671.50 | 35,805,195.70 | 29,969,101.86 | 88,033,380.14 | 128,789,455.67 | 84,371,506.85 | 12,050,075.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,963,835.85 | -4,306,172.72 | -2,211,163.67 | 17,959,039.21 | 3,531,054.33 | 2,710,386.16 | -518,346.24 |
| 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 | 879,938.83 | 28,584,577.98 | 25,513,160.39 | 72,358,672.09 | 117,362,056.88 | 77,609,274.36 | 9,456,750.77 |
| 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 | 0.02 | 0.08 | 0.07 | 0.21 | 0.30 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.08 | 0.07 | 0.21 | 0.30 | 0.20 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,741,625.32 | -2,509,755.58 | -2,512,665.15 | 1,514,776.48 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 |
| 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 | -3,741,625.32 | -2,509,755.58 | -2,512,665.15 | 1,514,776.48 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,789.67 | 28,989,267.40 | 25,245,273.04 | 107,507,195.83 | 135,011,407.61 | 91,339,749.65 | 6,428,934.15 |
| 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 | 5,282,046.18 | 33,295,440.12 | 27,456,436.71 | 89,548,156.62 | 131,480,353.28 | 88,629,363.49 | 6,947,280.39 |
| 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 | -5,963,835.85 | -4,306,172.72 | -2,211,163.67 | 17,959,039.21 | 3,531,054.33 | 2,710,386.16 | -518,346.24 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-17 | 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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