| 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 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 | 11,465,033,933.82 | 8,626,756,340.07 | 5,921,521,581.24 | 2,507,128,490.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,277,322.31 | 5,211,267,579.56 | 2,234,724,572.43 | 11,465,033,933.82 | 8,626,756,340.07 | 5,921,521,581.24 | 2,507,128,490.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,460,533.88 | 5,250,438,326.83 | 2,340,375,874.79 | 12,178,370,676.20 | 9,294,278,299.60 | 6,382,334,704.82 | 2,550,191,792.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,178,445.67 | 4,611,268,024.88 | 2,081,017,668.72 | 10,699,992,867.07 | 8,006,396,459.83 | 5,574,728,367.77 | 2,271,292,858.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,109,760.23 | 151,347,773.40 | 16,475,027.77 | 435,781,490.10 | 345,115,676.21 | 183,607,498.73 | 32,811,716.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,252,528.91 | 55,037,133.31 | 23,231,452.28 | 132,481,848.18 | 106,418,006.51 | 74,260,485.89 | 25,972,442.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,998,987.91 | 90,805,710.98 | 43,599,473.33 | 153,339,503.50 | 278,971,624.27 | 183,511,621.54 | 91,369,265.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,175,214.44 | 215,084,284.08 | 111,964,401.24 | 470,691,556.37 | 353,566,695.20 | 243,444,732.14 | 84,685,580.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,745,596.72 | 126,895,400.18 | 64,087,851.45 | 286,083,410.98 | 203,809,837.58 | 122,781,998.75 | 44,059,927.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,593,651.37 | 136,035,152.35 | 69,064,721.07 | 307,835,633.60 | 224,133,238.70 | 139,456,150.07 | 53,942,148.12 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,128,499.46 | 4,891,150.97 | -15,508,005.11 | -110,661,630.30 | -73,583,237.26 | -27,398,267.28 | 17,474,483.93 |
| 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 | 28,592,769.19 | 2,839,266.64 | -17,559,889.44 | -145,397,338.82 | -100,983,347.84 | -48,356,255.66 | 17,474,483.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,255.28 | 1,029,846.99 | 590,095.28 | 3,448,445.04 | 2,626,422.22 | 1,322,732.84 | 612,811.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,250,818.19 | -19,946,107.71 | -76,139,095.46 | -120,417,751.79 | -60,279,339.90 | -81,315,025.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,714.15 | 2,408,798.35 | 3,805,496.77 | -12,568,110.04 | -2,079,918.52 | -10,213,253.99 | 154,306.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,589,588.66 | 76,720,587.94 | 32,120,303.22 | 129,687,611.81 | 49,456,653.79 | 11,591,929.64 | 3,754,252.20 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -308,613.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,670,027.79 | 25,933,529.27 | -160,782,507.66 | -823,848,177.66 | -751,381,379.20 | -566,825,007.83 | -21,376,060.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,291.95 | 1,515,505.46 | 529,170.85 | 11,297,897.20 | 10,354,841.80 | 1,303,365.94 | 368,088.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,433.89 | 149,598.67 | 24,104.98 | 6,577,391.58 | 3,364,598.48 | 3,350,109.95 | 9,728.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,413,885.85 | 27,299,436.06 | -160,277,441.79 | -819,127,672.04 | -744,391,135.88 | -568,871,751.84 | -21,017,701.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,285,114.44 | 20,602,871.11 | 12,788,109.60 | 42,390,234.23 | 36,450,919.45 | 18,764,330.00 | 17,990,842.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 |
| (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 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 |
| (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 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 | -775,403,654.89 | -781,203,450.04 | -588,000,993.66 | -39,342,228.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,661.60 | 8,847.42 | 11,270.75 | -86,114,251.38 | 361,394.71 | 364,911.82 | 333,684.71 |
| 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 | -23,043,392.92 | -20,346,781.86 | -177,912,598.38 | -680,873,557.67 | -570,706,866.37 | -347,118,057.88 | -46,867,464.86 |
| 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 | 0.01 | - | -0.10 | -0.45 | -0.46 | -0.34 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | -0.10 | -0.45 | -0.46 | -0.34 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,771.41 | 6,696,564.95 | -173,065,551.39 | -861,517,906.27 | -780,842,055.33 | -587,636,081.84 | -39,008,544.17 |
| 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 | 10,090,109.81 | 6,687,717.53 | -173,076,822.14 | -775,403,654.89 | -781,203,450.04 | -588,000,993.66 | -39,342,228.88 |
| 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 | 38,661.60 | 8,847.42 | 11,270.75 | -86,114,251.38 | 361,394.71 | 364,911.82 | 333,684.71 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-10 | 2024-10-23 | 2024-08-22 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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