| 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 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 | 9,720,886,105.05 | 5,826,822,127.92 | 4,128,082,986.08 | 1,947,619,303.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,196,053.07 | 4,248,379,175.03 | 2,313,666,963.77 | 9,902,411,732.58 | 5,986,822,361.79 | 4,240,236,434.60 | 1,899,516,574.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,928,438.61 | 3,796,919,631.64 | 2,091,271,096.28 | 8,623,482,135.35 | 5,195,196,315.36 | 3,685,606,549.76 | 1,629,921,665.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,893,225.54 | 84,488,965.29 | 37,996,391.36 | 152,660,977.39 | 110,754,803.50 | 74,069,631.52 | 38,419,769.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,501,505.38 | 82,125,593.94 | 53,858,423.73 | 416,760,207.24 | 174,365,135.15 | 142,280,058.21 | 70,615,295.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,982,030.29 | 48,652,526.52 | 21,118,708.75 | 179,391,360.60 | 111,018,369.89 | 82,535,109.11 | 39,198,860.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,578,767.72 | 128,454,831.63 | 62,755,458.53 | 253,480,511.09 | 194,515,322.38 | 137,229,706.94 | 71,572,573.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,312,085.53 | 107,737,626.01 | 46,666,885.12 | 276,636,540.91 | 200,972,415.51 | 118,515,379.06 | 49,788,411.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,826,090.09 | 99,899,534.45 | 44,264,540.90 | 266,966,425.69 | 195,290,514.78 | 124,519,374.40 | 57,088,780.77 |
| 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 | 12,077,691.29 | 4,575,516.05 | 579,954.01 | -20,406,013.81 | -21,304,773.58 | -10,795,104.16 | -13,550,987.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,082.93 | 4,199,436.78 | -1,373,044.19 | 127,907,373.64 | 156,965,180.60 | 125,209,832.11 | -2,135,397.53 |
| 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 | -4,355,434.60 | -2,339,661.02 | -2,687,621.82 | 104,915,315.44 | 135,188,056.60 | 111,785,148.47 | -3,410,540.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,811.76 | - | - | -63,028.14 | 46,640.15 | 34,036.61 | 20,581.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,984,230.79 | -9,408,755.72 | -3,303,017.36 | -187,381,755.17 | -21,549,555.35 | -10,837,358.71 | -5,203,610.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,079,394.63 | -10,285,595.45 | 4,471,137.81 | -17,445,050.79 | -19,786,848.41 | -4,752,864.28 | -359,814.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,896.72 | 2,871,400.75 | 1,513,895.05 | 8,784,587.08 | 6,383,924.22 | 5,030,889.39 | 3,130,402.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,034,721.74 | 67,969,764.15 | 98,874,838.44 | -270,129,514.72 | -59,245,666.24 | -8,264,017.56 | 30,003,900.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,778.87 | 1,055,744.08 | 754,662.47 | 1,408,126.64 | 937,170.42 | 568,639.43 | 170,540.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,378.35 | 69,224.97 | 51,994.92 | 5,483,070.96 | 844,829.45 | 583,627.52 | 454,102.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,003,122.26 | 68,956,283.26 | 99,577,505.99 | -274,204,459.04 | -59,153,325.27 | -8,279,005.65 | 29,720,339.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,943,486.61 | 60,758,053.01 | 49,117,837.12 | 119,713,252.45 | 60,631,219.11 | 41,256,267.82 | 29,420,904.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 |
| (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 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 | -393,917,711.49 | -119,784,544.38 | -49,535,273.47 | 299,435.47 |
| (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 | -72,278,174.10 | -26,973,400.80 | 18,676,259.35 | -444,576,370.15 | -139,276,318.68 | -65,418,520.28 | -11,180,332.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,809.75 | 35,171,631.05 | 31,783,409.52 | 50,658,658.66 | 19,491,774.30 | 15,883,246.81 | 11,479,767.57 |
| 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 | -92,178,855.84 | -36,172,199.56 | 15,239,934.31 | -429,523,978.39 | -124,879,573.29 | -59,198,908.17 | -534,116.53 |
| 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 | -0.02 | 0.01 | -0.32 | -0.10 | -0.05 | -0.01 |
| 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 | -0.02 | 0.01 | -0.32 | -0.10 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -664,980.73 | 3,601,793.04 | 2,591,833.96 | 1,523,639.46 | -69,614.20 | -9,516,105.43 | -8,191,481.29 |
| 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 | -656,214.07 | 3,594,959.40 | 2,588,993.39 | 1,517,150.73 | -87,110.11 | -9,538,193.12 | -8,177,844.66 |
| 归属于少数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 | -8,766.66 | 6,833.64 | 2,840.57 | 6,488.73 | 17,495.91 | 22,087.69 | -13,636.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,605,345.08 | 11,800,023.29 | 53,051,502.83 | -392,394,072.03 | -119,854,158.58 | -59,051,378.90 | -7,892,045.82 |
| 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 | -72,934,388.17 | -23,378,441.40 | 21,265,252.74 | -443,059,219.42 | -139,363,428.79 | -74,956,713.40 | -19,358,176.76 |
| 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 | 40,329,043.09 | 35,178,464.69 | 31,786,250.09 | 50,665,147.39 | 19,509,270.21 | 15,905,334.50 | 11,466,130.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 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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