| 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 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 | 78,995,715,085.06 | 58,675,347,050.40 | 37,998,954,615.47 | 17,294,318,369.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,385,942,451.08 | 34,674,335,232.32 | 14,475,860,382.15 | 78,995,706,753.87 | 58,672,305,631.33 | 37,995,913,196.40 | 17,291,619,763.43 |
| 利息收入(元) | - | - | - | - | - | - | - | 8,331.19 | 3,041,419.07 | 3,041,419.07 | 2,698,606.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,098,387,744.35 | 34,459,380,291.35 | 14,404,776,788.23 | 78,373,752,072.78 | 58,249,409,869.85 | 37,569,400,493.73 | 17,154,014,446.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,954,475,502.41 | 33,703,826,852.73 | 14,055,928,009.17 | 76,583,447,378.02 | 56,983,998,210.11 | 36,823,809,130.82 | 16,792,357,653.46 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | 5,493.31 | 5,493.31 | 5,493.31 | 5,350.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,494.81 | 7,132,601.66 | 3,723,527.34 | 10,951,285.18 | 6,900,718.96 | 4,132,489.81 | 1,280,507.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,931,159.57 | 62,475,908.79 | 27,428,023.44 | 129,297,042.42 | 82,906,469.03 | 52,513,896.46 | 26,523,664.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,233,927.02 | 35,322,747.16 | 20,429,551.28 | 75,810,630.05 | 66,178,210.18 | 39,817,236.54 | 12,917,993.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,207,543.30 | 476,013,865.72 | 215,105,976.62 | 1,235,259,245.93 | 849,173,224.65 | 495,528,980.72 | 265,779,601.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,541,117.24 | 174,608,315.29 | 82,161,700.38 | 338,980,997.87 | 260,247,543.61 | 153,593,266.07 | 55,149,675.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,200,454.05 | 130,836,054.41 | 45,712,348.09 | 305,493,279.47 | 182,018,566.76 | 155,572,637.96 | 70,311,820.27 |
| 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 | 74,371,386.93 | 51,429,366.57 | 27,586,249.81 | -25,004,695.82 | 22,171,756.10 | 16,231,679.21 | -1,665,141.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,875,985.41 | -148,514,591.96 | -53,051,805.42 | -99,637,211.56 | -220,198,269.05 | -148,792,471.12 | -71,369,170.51 |
| 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 | -20,640,622.45 | -11,603,384.55 | -12,032,246.62 | -337,041.97 | 1,102,795.76 | 4,802,199.75 | -443,402.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,913.15 | 16,323,690.72 | 16,324,371.85 | 6,845,539.20 | 5,691,158.34 | 308,807.28 | 159,386.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,526,657.76 | -212,847,590.80 | -211,223,783.40 | -204,657,504.05 | -25,537,758.28 | -26,308,976.01 | 1,324,969.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,100,759.06 | 13,944,843.28 | -47,339,393.78 | 40,904,032.07 | 9,089,406.97 | 8,540,460.59 | -8,444,714.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,139,666.22 | 148,056,935.06 | 54,860,906.24 | 103,213,331.57 | 49,213,737.05 | 24,016,755.49 | 14,990,811.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,133,788.92 | 83,347,593.84 | -141,759,860.78 | 443,626,503.69 | 266,367,211.68 | 303,550,377.18 | 75,300,063.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,431.98 | 15,708,715.12 | 6,708,316.84 | 11,147,319.43 | 7,337,296.44 | 6,733,732.15 | 2,360,404.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,727,876.20 | 11,811,500.13 | 629,763.46 | 24,365,561.95 | 23,460,369.26 | 22,995,161.72 | 7,923,910.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,842,344.70 | 87,244,808.83 | -135,681,307.40 | 430,408,261.17 | 250,244,138.86 | 287,288,947.61 | 69,736,557.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,198,164.01 | 29,182,806.20 | -27,938,788.10 | 249,237,188.73 | 74,610,046.76 | 79,525,358.27 | 35,235,962.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,644,180.69 | 58,062,002.63 | -107,742,519.30 | 181,171,072.44 | 175,634,092.10 | 207,763,589.34 | 34,500,594.40 |
| (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 | 146,644,180.69 | 58,062,002.63 | -107,742,519.30 | 181,171,072.44 | 175,634,092.10 | 207,763,589.34 | 34,500,594.40 |
| (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 | 136,329,202.26 | 50,756,080.12 | -107,651,645.05 | 199,232,685.26 | 179,235,553.63 | 198,572,168.58 | 32,472,177.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,978.43 | 7,305,922.51 | -90,874.25 | -18,061,612.82 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 |
| 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 | -191,780,337.97 | -144,148,486.30 | -193,378,313.44 | 48,727,104.83 | 110,481,433.04 | 171,619,766.98 | 23,203,803.26 |
| 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 | 0.05 | -0.01 | -0.13 | 0.11 | 0.12 | 0.16 | 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 | 0.05 | -0.01 | -0.13 | 0.11 | 0.12 | 0.16 | 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 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 | 16,146,595.69 | -17,819,089.03 | -26,007,500.00 | -2,245,000.00 |
| 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 | -19,123,228.44 | -6,902,105.75 | 2,628,482.15 | 16,146,595.69 | -17,819,089.03 | -26,007,500.00 | -2,245,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,520,952.25 | 51,159,896.88 | -105,114,037.15 | 197,317,668.13 | 157,815,003.07 | 181,756,089.34 | 32,255,594.40 |
| 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 | 117,205,973.82 | 43,853,974.37 | -105,023,162.90 | 215,379,280.95 | 161,416,464.60 | 172,564,668.58 | 30,227,177.57 |
| 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 | 10,314,978.43 | 7,305,922.51 | -90,874.25 | -18,061,612.82 | -3,601,461.53 | 9,191,420.76 | 2,028,416.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 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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