| 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 | 8,101,850,617.85 | 5,214,595,710.20 | 2,466,787,694.72 | 11,176,830,262.42 | 8,390,942,022.48 | 5,688,721,666.20 | 2,943,993,623.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,101,850,617.85 | 5,214,595,710.20 | 2,466,787,694.72 | 11,176,830,262.42 | 8,390,942,022.48 | 5,688,721,666.20 | 2,943,993,623.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,057,588.45 | 4,940,503,339.86 | 2,479,494,384.24 | 10,832,565,663.12 | 7,999,593,465.10 | 5,599,226,903.80 | 3,004,978,773.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197,207,641.88 | 4,596,046,581.92 | 2,308,804,492.29 | 10,028,936,581.42 | 7,483,957,736.61 | 5,260,700,061.35 | 2,835,761,961.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,367.28 | 1,189,220.22 | 556,877.67 | 2,457,585.38 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,705,496.47 | 20,949,607.92 | 4,811,358.43 | 51,447,375.95 | 30,535,562.61 | 20,893,789.35 | 6,339,290.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,309,242.64 | 11,008,701.69 | 4,930,955.53 | 29,467,709.08 | 22,672,722.52 | 15,078,633.57 | 8,108,216.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,530,752.76 | 188,769,371.20 | 101,353,972.56 | 487,323,419.66 | 287,491,432.70 | 183,354,594.42 | 93,509,053.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,336,087.42 | 122,539,856.91 | 59,036,727.76 | 232,932,991.63 | 174,936,010.66 | 119,199,825.11 | 61,260,250.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,107,899.47 | 135,756,372.75 | 62,883,535.26 | 261,149,472.70 | 195,283,200.37 | 128,208,585.41 | 64,734,123.59 |
| 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 | -8,203,157.42 | -18,123,007.65 | -4,162,789.59 | 31,401,523.35 | 5,231,871.01 | 8,598,959.43 | 10,193,896.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,953,430.78 | 37,231,562.77 | -848,418.02 | 71,933,247.12 | 16,781,309.56 | -14,761,062.18 | -11,180,651.92 |
| 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 | 60,388,361.43 | 25,837,254.49 | -4,380,861.66 | 62,435,257.74 | 6,462,792.64 | -24,618,353.67 | -13,464,097.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,725,607.64 | 18,536,988.25 | 11,526,394.44 | 82,217,289.82 | 12,925,454.36 | 567,702.43 | 283,851.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,410,895.08 | -3,816,780.00 | 1,124,539.25 | -5,320,496.15 | -2,146,213.11 | -3,199,845.50 | -1,137,691.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -71,156,191.05 | -71,156,191.05 | - | 8,225,537.55 | -75,482,964.81 | -75,482,964.81 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,597,637.38 | 44,475,163.80 | 24,814,272.07 | 92,268,153.12 | 69,656,431.24 | 41,606,499.20 | 22,707,446.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,299,461.65 | 281,240,106.46 | 19,747,308.63 | 624,989,854.11 | 418,314,445.63 | 46,824,050.97 | -40,118,299.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069,235.46 | 3,618,184.17 | 1,926,562.80 | 16,527,358.53 | 10,648,365.33 | 6,065,019.12 | 3,876,304.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,759.13 | 2,030,680.59 | 1,451,428.04 | 16,301,528.81 | 10,650,063.10 | 4,234,835.06 | 2,108,327.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,419,937.98 | 282,827,610.04 | 20,222,443.39 | 625,215,683.83 | 418,312,747.86 | 48,654,235.03 | -38,350,322.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,237,778.94 | 64,992,301.75 | 20,501,120.23 | 128,993,558.95 | 93,213,840.66 | 34,015,915.99 | 11,317,691.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,182,159.04 | 217,835,308.29 | -278,676.84 | 496,222,124.88 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 |
| (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 | 369,182,159.04 | 217,835,308.29 | -278,676.84 | 496,222,124.88 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 |
| (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 | 383,213,692.68 | 229,030,732.12 | 11,875,041.91 | 515,664,261.87 | 337,418,224.98 | 31,299,320.63 | -38,401,837.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,031,533.64 | -11,195,423.83 | -12,153,718.75 | -19,442,136.99 | -12,319,317.78 | -16,661,001.59 | -11,266,176.53 |
| 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 | 346,947,867.02 | 209,959,901.42 | -3,587,922.86 | 296,473,427.78 | 255,924,690.41 | -18,472,979.04 | -69,901,658.86 |
| 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 | 0.20 | 0.12 | 0.01 | 0.27 | 0.18 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.20 | 0.12 | 0.01 | 0.27 | 0.18 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 80,235.06 | 50,470.59 | - | -16,751,064.61 | - | - | - |
| 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 | 80,235.06 | 50,470.59 | - | -16,634,021.73 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -117,042.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,262,394.10 | 217,885,778.88 | -278,676.84 | 479,471,060.27 | 325,098,907.20 | 14,638,319.04 | -49,668,013.88 |
| 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 | 383,293,927.74 | 229,081,202.71 | 11,875,041.91 | 499,030,240.14 | 337,418,224.98 | 31,299,320.63 | -38,401,837.35 |
| 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 | -14,031,533.64 | -11,195,423.83 | -12,153,718.75 | -19,559,179.87 | -12,319,317.78 | -16,661,001.59 | -11,266,176.53 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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