| 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 | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,698,933.71 | 2,991,504,281.67 | 1,635,891,968.96 | 4,616,884,525.07 | 3,467,587,665.05 | 2,580,688,811.42 | 1,551,275,027.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,073,257.35 | 2,860,730,028.97 | 1,500,465,402.02 | 5,153,856,141.89 | 3,724,511,265.08 | 2,670,552,490.37 | 1,441,785,147.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,709,292.97 | 2,184,057,307.53 | 1,140,422,558.41 | 3,568,069,546.28 | 2,547,969,449.31 | 1,898,868,791.88 | 1,024,702,806.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,307,896.33 | 111,916,936.96 | 52,334,382.32 | 222,545,592.53 | 212,313,287.09 | 146,799,253.16 | 61,335,506.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,133.72 | 5,525,408.33 | 1,372,439.79 | 28,690,929.81 | 24,289,590.02 | 21,897,557.33 | 20,000,591.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,913,565.66 | 355,896,498.96 | 182,002,120.07 | 811,045,954.21 | 582,320,367.84 | 397,676,731.81 | 157,109,725.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,089,584.26 | 245,325,550.05 | 126,412,277.37 | 544,800,791.54 | 379,516,333.58 | 254,593,669.30 | 148,075,648.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,784.41 | -41,991,672.86 | -2,078,375.94 | -21,296,672.48 | -21,897,762.76 | -49,283,513.11 | 30,560,868.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,791,212.67 | 40,782,838.06 | 17,413,587.25 | 109,047,946.76 | 82,458,288.74 | 57,906,000.48 | 26,628,391.43 |
| 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 | -14,910,741.04 | 1,008,763.49 | 32,869.43 | 506,055.58 | 2,680,784.35 | -1,960,343.16 | 934,661.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,574,709.30 | -4,303,756.96 | -2,073,504.53 | -58,738,222.63 | -7,577,028.44 | -3,902,891.41 | 2,417,093.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,424.56 | 507,282.98 | -127,018.40 | 593,975.09 | -697,017.14 | -1,683,224.79 | 70,008.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,597,503.05 | 2,362,657.77 | 10,566,758.80 | -24,119,040.19 | -5,780,568.05 | -11,517,853.48 | -6,286,746.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,713.30 | -11,289,159.55 | -16,779,901.50 | -6,538,156.63 | 3,536,698.61 | -789,756.84 | -12,774,980.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,801.17 | 5,128,591.76 | 1,138,738.44 | 15,637,558.83 | 7,214,320.07 | 2,274,270.01 | 1,827,425.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,088,338.00 | 124,188,632.19 | 128,184,509.18 | -609,629,446.77 | -257,546,410.63 | -107,443,478.62 | 95,677,340.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,287.30 | 418,137.06 | 107,441.49 | 2,217,703.71 | 2,769,081.26 | 85,371.78 | 50,447.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,915.18 | 1,178,589.89 | 1,514,950.85 | 4,242,994.63 | 2,409,357.14 | 1,202,170.10 | 437,941.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,221,965.88 | 123,428,179.36 | 126,776,999.82 | -611,654,737.69 | -257,186,686.51 | -108,560,276.94 | 95,289,847.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,589,073.34 | 2,253,778.72 | -3,085,821.45 | -137,293,267.05 | -82,326,613.61 | -54,653,260.06 | 7,806,686.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 | -474,361,470.64 | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 |
| (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 | 9,367,107.46 | 121,174,400.64 | 129,862,821.27 | -474,361,470.64 | -174,860,072.90 | -53,907,016.88 | 87,483,160.21 |
| (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 | 9,296,375.16 | 121,187,407.88 | 129,875,271.69 | -474,319,054.98 | -174,828,064.91 | -53,907,016.88 | 87,483,160.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,732.30 | -13,007.24 | -12,450.42 | -42,415.66 | -32,007.99 | - | - |
| 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 | 21,407,695.94 | 120,129,835.34 | 132,106,250.10 | -427,587,355.97 | -177,903,605.27 | -47,858,073.66 | 83,350,720.00 |
| 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 | 0.25 | 0.27 | -1.02 | -0.38 | -0.12 | 0.20 |
| 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 | 0.25 | 0.26 | -1.02 | -0.38 | -0.11 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,424,994.44 | 15,756,135.54 | -8,864,617.69 | -44,490,010.21 | -55,957,377.80 | -23,782,031.66 | -40,713,379.79 |
| 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 | -56,424,994.44 | 15,756,135.54 | -8,863,786.08 | -44,490,010.21 | -55,958,888.56 | -23,782,031.66 | -40,713,379.79 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -831.61 | - | 1,510.76 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,057,886.98 | 136,930,536.18 | 120,998,203.58 | -518,851,480.85 | -230,817,450.70 | -77,689,048.54 | 46,769,780.42 |
| 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 | -47,128,619.28 | 136,943,543.42 | 121,011,485.61 | -518,809,065.19 | -230,786,953.47 | -77,689,048.54 | 46,769,780.42 |
| 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 | 70,732.30 | -13,007.24 | -13,282.03 | -42,415.66 | -30,497.23 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 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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