| 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 | 5,067,936,374.31 | 2,883,701,889.85 | 805,799,636.19 | 14,486,240,647.30 | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,936,374.31 | 2,883,701,889.85 | 805,799,636.19 | 14,486,240,647.30 | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,133,727.56 | 3,173,973,618.95 | 1,001,656,426.06 | 14,665,632,248.75 | 8,039,907,772.88 | 1,765,107,775.04 | 658,343,314.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,012,128.92 | 2,323,820,959.82 | 612,820,765.49 | 12,246,764,488.05 | 6,657,200,628.33 | 1,600,027,749.04 | 580,013,986.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,463,009.83 | 118,375,341.05 | 64,186,312.99 | 481,908,839.08 | 301,505,375.02 | 50,202,781.61 | 23,308,581.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,644,991.30 | 33,504,825.37 | 18,549,011.65 | 88,722,249.03 | 55,482,329.92 | 8,352,808.84 | 4,335,501.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,410,482.57 | 236,415,494.21 | 94,466,908.05 | 837,803,854.60 | 366,649,450.73 | 20,336,963.82 | 9,969,705.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,430,542.45 | 276,934,868.42 | 141,943,663.71 | 640,074,789.93 | 414,067,924.96 | 91,230,001.05 | 41,380,315.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,172,572.49 | 184,922,130.08 | 69,689,764.17 | 370,358,028.06 | 245,002,063.92 | -5,042,529.32 | -664,775.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,608,851.02 | 211,155,057.87 | 90,943,081.18 | 475,990,205.58 | 266,529,230.59 | 13,113,609.21 | 6,497,990.62 |
| 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 | - | - | - | 6,209,895.47 | 6,209,895.47 | 4,429,895.47 | 3,900,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,831,555.35 | 61,349,547.65 | 36,761,371.00 | 555,171,644.68 | 115,589,525.74 | 8,303,099.23 | 6,830,271.73 |
| 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 | 57,642,116.22 | 63,540,134.91 | 32,530,397.27 | 144,090,192.36 | 104,381,220.05 | 2,767,515.70 | 5,424,397.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,036,526.49 | 4,776,356.41 | 1,353,486.95 | 14,181,668.08 | 583,250.48 | 10,726.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,602.81 | 11,130.45 | 404,729.11 | 10,710,449.09 | -9,938,232.69 | 2,730,881.05 | -1,078,257.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,371.90 | 76,104,679.77 | 726,653.55 | -274,813,098.43 | -24,507,198.27 | -21,952,956.15 | -4,621,455.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,503,375.08 | 87,462,691.63 | 76,281,365.55 | 58,318,601.06 | 23,016,885.64 | 4,410,135.71 | 1,362,766.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,464,127.24 | -60,567,323.19 | -80,329,183.71 | 190,387,558.50 | 116,964,783.69 | 50,839,640.25 | 17,614,379.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,654.64 | 1,291,519.05 | 1,003,915.64 | 2,789,825.37 | 2,941,660.32 | 437,845.77 | 900,761.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,587.11 | 3,424,312.81 | 1,329,093.98 | 33,605,433.05 | 2,753,777.64 | -68,495.75 | 4,810.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,101,059.71 | -62,700,116.95 | -80,654,362.05 | 159,571,950.82 | 117,152,666.37 | 51,345,981.77 | 18,510,330.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,738,204.53 | -2,450,367.96 | 14,744,676.62 | 17,601,259.72 | 5,833,047.66 | 1,171,328.39 | 1,889,349.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,144.82 | -60,249,748.99 | -95,399,038.67 | 141,970,691.10 | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 |
| (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 | 4,637,144.82 | -60,249,748.99 | -95,399,038.67 | 141,970,691.10 | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 |
| (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 | -70,587,697.45 | -81,715,316.12 | -97,780,877.72 | 161,819,588.65 | 134,754,685.38 | 51,057,404.83 | 17,429,644.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,224,842.27 | 21,465,567.13 | 2,381,839.05 | -19,848,897.55 | -23,435,066.67 | -882,751.45 | -808,664.02 |
| 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 | -479,440,395.58 | -100,549,073.60 | -102,688,425.84 | -187,593,194.42 | 103,271,259.92 | 37,834,725.18 | 10,346,664.78 |
| 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 | -0.05 | -0.07 | 0.11 | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | - | -0.05 | - | - | - | 0.09 | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,895.47 | 2,273,816.89 | 1,093,175.44 | 6,569,923.01 | 1,826,255.40 | 2,719,179.85 | 116,605.38 |
| 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 | 2,864,895.47 | 2,273,816.89 | 1,093,175.44 | 6,569,923.01 | 1,826,255.40 | 2,719,179.85 | 116,605.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,040.29 | -57,975,932.10 | -94,305,863.23 | 148,540,614.11 | 113,145,874.11 | 52,893,833.23 | 16,737,586.12 |
| 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 | -67,722,801.98 | -79,441,499.23 | -96,687,702.28 | 168,389,511.66 | 136,580,940.78 | 53,776,584.68 | 17,546,250.14 |
| 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 | 75,224,842.27 | 21,465,567.13 | 2,381,839.05 | -19,848,897.55 | -23,435,066.67 | -882,751.45 | -808,664.02 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |