| 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 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 | 4,359,203,674.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 | 4,359,203,674.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,361,573.61 | 6,710,530,145.61 | 3,457,220,556.00 | 29,012,301,740.96 | 18,639,313,086.13 | 10,995,085,717.30 | 4,885,908,007.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,674,813.10 | 4,612,944,402.03 | 2,328,762,380.48 | 23,712,747,475.50 | 15,067,024,417.25 | 8,689,700,179.27 | 3,764,679,674.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,475,597.50 | 308,178,202.32 | 162,202,309.79 | 1,090,198,370.92 | 656,504,784.02 | 411,063,606.32 | 187,124,208.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | - | 会员可见 | 92,760,492.47 | 76,611,107.45 | 47,325,304.23 | 169,792,752.61 | 109,019,702.40 | 80,994,604.72 | 32,103,055.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,899,130.88 | 793,081,823.22 | 426,597,511.16 | 2,039,224,354.29 | 1,370,024,244.79 | 914,558,062.15 | 443,391,436.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,503,543.98 | 619,678,201.74 | 311,082,213.17 | 1,379,027,401.28 | 933,235,768.02 | 573,339,423.42 | 275,921,296.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,047,995.68 | 300,036,408.85 | 181,250,837.17 | 621,311,386.36 | 503,504,169.65 | 325,429,841.42 | 182,688,336.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,966,936.17 | 284,519,772.53 | 146,072,545.77 | 732,656,259.29 | 557,692,613.60 | 386,510,512.82 | 195,821,586.37 |
| 营业总成本其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 236,077,083.53 | 136,595,547.43 | 117,741,914.49 | 204,936,451.04 | 446,144,991.26 | 890,889,710.95 | 730,422,139.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,353,922.64 | 408,931,427.13 | 226,393,945.42 | -139,859,122.23 | -102,716,745.79 | -50,599,207.13 | 93,796,748.53 |
| 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 | -14,821,377.85 | -91,195,081.67 | -210,948,361.42 | -302,820,792.83 | -197,437,759.50 | -102,773,224.63 | 92,485,323.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,751,506.15 | 1,331,384.67 | -621,197.85 | -7,338,273.00 | 9,287,178.35 | 7,090,384.40 | 6,926,042.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,796,919.57 | -18,418,800.55 | -7,630,725.73 | -539,483,520.74 | -77,616,210.70 | -77,047,557.82 | 939,105.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,632,572.00 | -93,797,394.63 | -3,109,794.88 | -214,960,052.20 | -116,154,398.38 | -118,415,043.71 | 1,288,625.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,301,014.28 | 61,636,090.28 | 30,935,014.32 | 191,496,648.91 | 90,451,742.78 | 46,280,907.56 | 28,155,869.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,102,265.16 | 88,944,343.93 | -159,006,176.75 | -684,045,825.04 | -306,804,387.58 | 195,668,249.29 | 334,824,196.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,322.30 | 12,124,198.12 | 2,561,936.82 | 57,764,077.23 | 26,949,844.03 | 16,963,931.14 | 1,062,036.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,869.78 | 8,079,755.23 | 3,031,001.80 | 114,941,735.62 | 59,974,814.31 | 8,253,574.32 | 2,203,826.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,947,717.68 | 92,988,786.82 | -159,475,241.73 | -741,223,483.43 | -339,829,357.86 | 204,378,606.11 | 333,682,406.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,055,530.81 | 130,465,588.38 | 65,258,553.98 | 7,402,634.14 | 327,576,803.23 | 165,916,573.95 | 138,180,725.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,186.87 | -37,476,801.56 | -224,733,795.71 | -748,626,117.57 | -667,406,161.09 | 38,462,032.16 | 195,501,681.69 |
| (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 | -321,076,744.38 | -380,437,493.70 | -563,179,781.05 | -588,235,404.44 | -667,406,161.09 | 38,462,032.16 | 198,289,904.11 |
| 终止经营净利润(元) | - | - | - | 会员可见 | 342,968,931.25 | 342,960,692.14 | 338,445,985.34 | -160,390,713.13 | - | - | -2,788,222.42 |
| (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 | 74,660,397.86 | 28,173,327.40 | -159,070,393.55 | -764,913,415.18 | -621,500,070.44 | 101,306,376.59 | 276,390,690.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,768,210.99 | -65,650,128.96 | -65,663,402.16 | 16,287,297.61 | -45,906,090.65 | -62,844,344.43 | -80,889,008.56 |
| 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 | -570,481,351.30 | -518,899,452.44 | -646,130,671.93 | -1,031,937,465.07 | -852,783,292.26 | -709,968,781.44 | -342,796,807.74 |
| 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 | 0.02 | 0.01 | -0.05 | -0.23 | -0.19 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | -0.05 | -0.23 | -0.19 | 0.03 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,050,874.96 | 373,213,570.00 | 434,271,001.23 | 315,168,653.96 | 352,441,274.31 | 420,841,121.21 | -21,778,968.27 |
| 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 | 785,810,719.57 | 383,447,766.33 | 430,007,049.15 | 299,536,224.58 | 330,290,724.47 | 368,260,634.14 | -13,100,212.12 |
| 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 | 15,240,155.39 | -10,234,196.33 | 4,263,952.08 | 15,632,429.38 | 22,150,549.84 | 52,580,487.07 | -8,678,756.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,943,061.83 | 335,736,768.44 | 209,537,205.52 | -433,457,463.61 | -314,964,886.78 | 459,303,153.37 | 173,722,713.42 |
| 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 | 860,471,117.43 | 411,621,093.73 | 270,936,655.60 | -465,377,190.60 | -291,209,345.97 | 469,567,010.73 | 263,290,478.13 |
| 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 | -37,528,055.60 | -75,884,325.29 | -61,399,450.08 | 31,919,726.99 | -23,755,540.81 | -10,263,857.36 | -89,567,764.71 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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