| 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 | 2,699,395,357.37 | 1,548,556,168.05 | 667,505,407.63 | 4,727,289,210.10 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,395,357.37 | 1,548,556,168.05 | 667,505,407.63 | 4,727,289,210.10 | 2,600,553,678.92 | 1,508,224,098.45 | 652,692,873.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,793,709.71 | 1,612,258,299.78 | 736,344,878.52 | 4,294,185,543.97 | 2,483,988,671.01 | 1,502,979,106.15 | 668,290,844.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,763,642.09 | 869,929,316.20 | 365,747,617.36 | 2,801,011,376.06 | 1,435,907,500.99 | 864,046,196.56 | 370,865,697.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,423,362.88 | 236,861,716.43 | 119,043,694.02 | 518,026,101.11 | 379,986,039.86 | 238,771,244.96 | 114,056,169.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,808,272.81 | 9,432,904.67 | 3,558,515.37 | 23,433,654.72 | 11,915,473.73 | 7,658,933.89 | 2,798,922.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,797,864.58 | 359,178,244.47 | 184,016,149.08 | 589,724,520.37 | 460,948,846.81 | 270,289,970.32 | 119,525,577.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,589,362.57 | 152,466,135.30 | 75,691,241.40 | 389,991,331.85 | 216,330,551.11 | 136,569,421.97 | 68,723,704.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,588,795.22 | -15,610,017.29 | -11,712,338.71 | -28,001,440.14 | -21,099,741.49 | -14,356,661.55 | -7,679,227.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,202.64 | 7,769,500.01 | 882,238.23 | 18,790,021.91 | 15,573,750.39 | 12,016,094.74 | 8,516,170.88 |
| 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 | 3,657,937.72 | 3,644,595.83 | 3,627,774.16 | -15,768,959.28 | 19,189.45 | 21,726.99 | 5,764.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,736.17 | 8,210,731.95 | 7,286,538.03 | 29,211,112.64 | 21,309,860.93 | 17,266,253.96 | 6,834,392.73 |
| 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 | 6,393,333.05 | 1,520,881.95 | 7,154,456.07 | 19,048,478.71 | 12,072,572.72 | 10,167,076.54 | 7,035,128.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,470.72 | 17,069.79 | -3,145.17 | 653,628.29 | 59,322.81 | 64,140.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,001.42 | 2,153,894.54 | 13,390.68 | -647,583.73 | 2,366,732.95 | 2,361,186.94 | 25,005.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,298,814.07 | 3,511,234.12 | -2,439,221.04 | -34,196,311.27 | -16,057,305.19 | -17,495,023.17 | -3,106,185.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,693,619.69 | 37,362,328.43 | 25,918,350.28 | 93,588,825.85 | 38,999,296.76 | 34,548,398.86 | 16,679,726.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,806,227.45 | -8,802,277.07 | -34,435,783.95 | 505,944,378.63 | 163,262,105.62 | 42,011,675.99 | 4,840,733.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,391.57 | 297,639.40 | 113,176.38 | 804,175.04 | 758,226.79 | 550,193.83 | 341,933.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,561.24 | 384,201.23 | 119,243.80 | 5,722,260.90 | 3,939,244.88 | 3,932,463.79 | 810,702.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,584,057.78 | -8,888,838.90 | -34,441,851.37 | 501,026,292.77 | 160,081,087.53 | 38,629,406.03 | 4,371,965.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,408,840.66 | -8,388,781.96 | 12,435,416.25 | -13,520,137.01 | -47,561.02 | -10,331,286.54 | 11,430,153.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,992,898.44 | -500,056.94 | -46,877,267.62 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 |
| (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 | 106,992,898.44 | -500,056.94 | -46,877,267.62 | 514,546,429.78 | 160,128,648.55 | 48,960,692.57 | -7,058,188.19 |
| (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 | 160,155,934.44 | 37,199,884.05 | -19,227,215.14 | 603,945,488.22 | 204,891,857.98 | 86,396,756.01 | 20,069,422.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,163,036.00 | -37,699,940.99 | -27,650,052.48 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 |
| 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 | 120,170,172.90 | 4,547,148.90 | -46,113,344.35 | 533,163,590.20 | 165,110,350.95 | 52,214,789.31 | 3,428,835.41 |
| 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 | 0.15 | 0.03 | -0.02 | 0.56 | 0.19 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.15 | 0.03 | -0.02 | 0.56 | 0.19 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,916,000.00 | -65,013,900.00 | -33,291,300.00 | 871,500.00 | 19,131,767.27 | 50,564,207.90 | 48,978,300.00 |
| 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 | -20,916,000.00 | -65,013,900.00 | -33,291,300.00 | 871,500.00 | 19,131,767.27 | 50,564,207.90 | 48,978,300.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,076,898.44 | -65,513,956.94 | -80,168,567.62 | 515,417,929.78 | 179,260,415.82 | 99,524,900.47 | 41,920,111.81 |
| 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 | 139,239,934.44 | -27,814,015.95 | -52,518,515.14 | 604,816,988.22 | 224,023,625.25 | 136,960,963.91 | 69,047,722.58 |
| 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 | -53,163,036.00 | -37,699,940.99 | -27,650,052.48 | -89,399,058.44 | -44,763,209.43 | -37,436,063.44 | -27,127,610.77 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-22 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-30 | 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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