| 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 | 7,978,602,563.63 | 5,797,586,596.52 | 3,286,487,650.67 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,602,563.63 | 5,797,586,596.52 | 3,286,487,650.67 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,160,516.47 | 6,122,597,307.02 | 3,270,067,192.47 | 12,696,332,944.67 | 9,579,233,149.40 | 5,608,010,453.18 | 2,682,790,445.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,215,546.64 | 5,554,358,894.27 | 2,970,329,603.94 | 11,555,563,045.25 | 8,742,790,014.29 | 5,133,860,721.22 | 2,411,838,375.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,674,062.48 | 225,076,849.91 | 102,822,014.94 | 358,557,999.62 | 307,085,670.97 | 180,569,874.14 | 75,443,390.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,511,608.74 | 19,738,279.73 | 9,566,824.70 | 103,160,059.98 | 52,113,737.28 | 22,967,900.60 | 11,187,474.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,019,788.37 | 240,260,770.16 | 161,944,021.13 | 519,213,265.79 | 398,794,299.29 | 221,307,208.95 | 159,948,553.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,878,062.41 | 129,463,014.38 | 49,851,195.61 | 303,750,504.99 | 182,627,929.42 | 112,298,674.31 | 50,594,697.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,138,552.17 | -46,300,501.43 | -24,446,467.85 | -143,911,930.96 | -104,178,501.85 | -62,993,926.04 | -26,222,046.69 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 9,074,602.63 | - | - | - |
| 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 | 2,990,991.10 | -1,011,925.66 | -1,014,043.65 | 127,726.36 | 188,575.86 | 5,909,010.08 | 1,291,806.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,249,219.64 | 262,720,011.22 | 150,973,427.20 | 450,817,470.67 | 368,976,675.26 | 226,722,408.20 | 124,803,267.26 |
| 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 | 333,747,762.57 | 262,870,345.18 | 145,679,538.58 | 423,273,265.23 | 340,024,259.30 | 243,740,251.63 | 122,915,973.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,084.70 | -231,742.76 | -143,171.46 | 76,494,360.10 | 25,713,318.13 | 25,656,825.05 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,548,218.52 | -12,992,459.32 | -1,376,815.60 | -42,197,776.85 | -8,172,834.86 | -5,365,734.74 | -296,607.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,877.99 | -32,586,531.80 | -22,265,526.52 | 47,502,389.70 | 39,310,518.48 | 69,328,126.03 | 37,966,450.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,312,478.94 | 182,812,073.41 | 13,637,704.15 | 295,867,650.63 | 43,608,823.89 | 16,188,592.36 | 9,734,870.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,981,688.39 | 73,698,714.59 | 156,232,032.32 | 202,266,111.52 | 57,660,160.51 | 128,126,974.09 | 128,045,026.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,888.57 | 3,378,893.41 | 2,915,420.44 | 13,142,176.65 | 12,294,573.21 | 11,916,580.92 | 1,166,191.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,905.58 | 1,704,507.55 | 965,010.01 | 9,781,501.08 | 4,185,965.53 | 3,890,551.82 | 1,732,313.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,680,705.40 | 75,373,100.45 | 158,182,442.75 | 205,626,787.09 | 65,768,768.19 | 136,153,003.19 | 127,478,904.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,443.01 | 9,116,214.90 | 17,949,615.67 | 2,683,169.74 | 24,155,842.13 | 46,531,364.53 | 26,849,392.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,943,617.35 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 |
| (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 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,943,617.35 | 41,598,144.11 | 89,606,856.71 | 100,629,512.36 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 14,781.95 | 14,781.95 | - |
| (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 | -114,643,537.63 | 65,388,274.20 | 140,115,603.25 | 200,041,171.47 | 37,304,746.91 | 84,874,122.41 | 95,633,104.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,389.22 | 868,611.35 | 117,223.83 | 2,902,445.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 |
| 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 | -299,502,055.52 | -106,457,976.24 | 121,819,635.97 | -271,817,020.49 | -106,061,225.05 | -31,342,552.02 | 47,780,342.82 |
| 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 | -0.06 | 0.03 | 0.07 | 0.10 | 0.02 | 0.04 | 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 | -0.06 | 0.03 | 0.07 | 0.10 | 0.02 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -674,240.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -669,340.59 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,900.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,781,148.41 | 66,256,885.55 | 140,232,827.08 | 202,269,376.76 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 |
| 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 | -114,643,537.63 | 65,388,274.20 | 140,115,603.25 | 199,371,830.88 | 37,304,746.91 | 84,874,122.41 | 95,633,104.10 |
| 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 | 862,389.22 | 868,611.35 | 117,223.83 | 2,897,545.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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