| 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 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 | 6,240,756,387.80 | 4,336,578,058.52 | 1,866,362,110.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,349,453.61 | 3,279,981,314.97 | 1,415,365,335.64 | 7,650,577,472.05 | 5,925,217,189.69 | 4,094,756,085.60 | 1,776,398,992.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,753,438.74 | 2,657,088,716.97 | 1,131,442,210.69 | 6,262,380,813.62 | 4,918,444,165.11 | 3,420,876,001.65 | 1,463,416,057.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,968,786.07 | 121,118,061.07 | 47,340,139.46 | 319,453,009.15 | 246,549,113.64 | 161,865,007.13 | 66,510,017.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,126,286.17 | 21,817,675.57 | 9,729,980.34 | 49,789,210.62 | 34,798,265.86 | 23,114,260.62 | 9,682,797.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,077,547.25 | 275,261,886.69 | 132,612,549.76 | 628,552,754.26 | 439,815,568.71 | 281,237,146.85 | 131,827,705.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,578,196.88 | 151,840,725.48 | 70,996,105.82 | 308,119,996.61 | 233,454,261.74 | 162,837,273.56 | 85,962,503.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,845,198.50 | 52,854,249.19 | 23,244,349.57 | 82,281,687.79 | 52,155,814.63 | 44,826,395.79 | 18,999,910.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,652,607.59 | 62,572,243.06 | 29,462,994.65 | 106,032,403.30 | 71,746,361.15 | 50,858,789.55 | 24,870,055.68 |
| 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 | -5,893,214.43 | -8,346,216.64 | 9,140,129.87 | 12,757,576.77 | 1,215,103.07 | 876,672.86 | 304,061.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,712.77 | 1,370,667.42 | 4,526,550.30 | -197,229.02 | -2,689,455.87 | -5,754,905.07 | 4,732,359.83 |
| 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 | -2,486,706.13 | -1,336,941.15 | -864,994.51 | -1,186,590.82 | -2,646,821.31 | -884,627.40 | -521,207.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,459.17 | -415,722.83 | -853,457.79 | 15,905,882.81 | -16,847,595.50 | -19,914,689.12 | -456,794.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,114,826.74 | -9,835,075.34 | -4,207,649.98 | -61,410,882.44 | -13,162,922.34 | -6,086,627.61 | -3,695,026.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,639,916.37 | -126,796,076.46 | -41,761,824.49 | -761,744,011.13 | -289,346,333.20 | -155,241,932.67 | -31,978,314.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,717,174.61 | 43,650,840.42 | 17,225,886.03 | 58,867,336.76 | 65,311,564.34 | 13,472,483.52 | 8,100,282.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,043,722.00 | 90,596,705.58 | 53,803,183.36 | -442,005,471.25 | 60,019,558.61 | 69,172,974.83 | 66,969,685.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,372,525.86 | 25,115,643.32 | 10,039,152.86 | 16,576,072.10 | 10,582,278.50 | 2,917,203.77 | 1,644,522.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,173.07 | 4,224,098.64 | 816,231.92 | 4,034,687.82 | 1,460,437.59 | 999,137.55 | 281,329.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,664,074.79 | 111,488,250.26 | 63,026,104.30 | -429,464,086.97 | 69,141,399.52 | 71,091,041.05 | 68,332,878.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,215,454.80 | 22,186,962.94 | 12,031,272.60 | -86,902,044.32 | -10,634,019.85 | 10,893,367.74 | 10,489,646.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 |
| (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 | 119,448,619.99 | 89,301,287.32 | 50,994,831.70 | -342,562,042.65 | 79,775,419.37 | 60,197,673.31 | 57,843,231.75 |
| (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 | 126,208,362.22 | 93,877,220.56 | 52,732,211.62 | -337,600,673.18 | 81,984,155.41 | 60,604,077.17 | 58,075,501.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 | -4,961,369.47 | -2,208,736.04 | -406,403.86 | -232,269.44 |
| 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 | 3,790,563.80 | 41,539,903.59 | 23,452,583.86 | -428,271,892.81 | 7,616,216.47 | 53,187,767.13 | 40,883,376.81 |
| 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 | 0.11 | 0.08 | 0.05 | -0.29 | 0.07 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.05 | -0.29 | 0.07 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,701.27 | 457,129.18 | 40,967.68 | -3,586,432.99 | 3,947,343.31 | 4,625,499.80 | 13,772.14 |
| 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 | -1,597,701.27 | 457,129.18 | 40,967.68 | -3,586,432.99 | 3,947,343.31 | 4,625,499.80 | 13,772.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,850,918.72 | 89,758,416.50 | 51,035,799.38 | -346,148,475.64 | 83,722,762.68 | 64,823,173.11 | 57,857,003.89 |
| 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 | 124,610,660.95 | 94,334,349.74 | 52,773,179.30 | -341,187,106.17 | 85,931,498.72 | 65,229,576.97 | 58,089,273.33 |
| 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 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 | -4,961,369.47 | -2,208,736.04 | -406,403.86 | -232,269.44 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 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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