| 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 | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,389,921.23 | 4,565,055,119.20 | 2,520,688,683.89 | 9,234,391,319.63 | 7,131,021,645.85 | 5,003,386,631.28 | 2,449,568,093.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,964,245.36 | 3,979,457,721.09 | 2,221,496,495.64 | 7,993,896,894.12 | 6,215,881,457.20 | 4,400,348,595.46 | 2,145,669,894.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,947,365.00 | 117,337,479.69 | 58,743,999.61 | 239,837,482.76 | 172,020,253.01 | 114,486,493.03 | 58,139,950.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,728,563.29 | 22,614,801.64 | 12,825,312.38 | 50,903,369.68 | 30,667,281.85 | 9,493,907.08 | 4,858,207.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,117,340.34 | 339,997,584.36 | 169,679,484.27 | 756,852,206.37 | 574,536,434.89 | 387,358,130.59 | 180,550,408.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,537,377.10 | 86,821,060.43 | 47,725,671.59 | 182,304,546.24 | 138,100,749.28 | 93,082,879.18 | 51,356,703.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,095,030.14 | 18,826,471.99 | 10,217,720.40 | 10,596,820.46 | -184,530.38 | -1,383,374.06 | 8,992,928.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,038,107.73 | 26,748,949.04 | 11,333,798.68 | 45,124,728.55 | 30,329,048.32 | 18,760,065.30 | 8,787,193.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,826,802.28 | -14,760,404.23 | -7,302,993.41 | -6,590,526.97 | 34,537,998.89 | -10,826,492.62 | -2,161,963.39 |
| 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 | -21,826,802.28 | -14,760,404.23 | -7,302,993.41 | -6,575,526.97 | -2,864,276.11 | -10,826,492.62 | -2,161,963.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,169,478.86 | 7,641,608.14 | 1,380,940.74 | 6,263,141.45 | 537,359.16 | 549,080.59 | 23,664.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,755,692.55 | -8,829,495.37 | -3,228,279.17 | -15,933,240.62 | -11,964,088.25 | -7,976,651.85 | -2,532,716.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,888.46 | -27,007,009.31 | -11,549,698.22 | -78,810,005.13 | -47,663,236.94 | -32,325,381.38 | -3,592,221.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,558,422.13 | 27,629,348.40 | 16,657,736.19 | 53,926,707.69 | 45,681,288.57 | 24,440,548.65 | 8,225,403.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,891.79 | 41,914,129.22 | 33,286,687.50 | 28,231,518.37 | 101,822,337.35 | 69,336,007.38 | 35,111,365.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,080.93 | 10,144,813.57 | 2,189,836.20 | 8,172,405.68 | 7,792,621.07 | 4,948,704.43 | 2,644,979.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,186.56 | 4,406,932.53 | 84,640.10 | 5,096,143.15 | 4,540,423.64 | 3,590,434.60 | 1,858,075.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,786.16 | 47,652,010.26 | 35,391,883.60 | 31,307,780.90 | 105,074,534.78 | 70,694,277.21 | 35,898,269.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,584.34 | -3,712,458.98 | 1,205,555.52 | -34,655,709.45 | -10,608,899.50 | -11,993,046.81 | 50,097.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 |
| (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 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 |
| (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 | 2,826,629.34 | 50,048,865.15 | 31,968,192.80 | 56,062,180.87 | 108,379,946.26 | 75,108,832.96 | 30,336,536.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 | 9,901,309.48 | 7,303,488.02 | 7,578,491.06 | 5,511,636.14 |
| 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 | -21,772,751.01 | 28,140,202.92 | 25,429,904.00 | 17,140,848.24 | 60,204,757.65 | 59,704,313.52 | 25,056,650.50 |
| 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 | - | 0.06 | 0.04 | 0.07 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.04 | 0.07 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 | 23,857,515.57 | -7,359,070.10 | -6,656,805.39 | 188,462.78 |
| 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 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 | 23,857,515.57 | -7,359,070.10 | -6,656,805.39 | 188,462.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,072.68 | 46,425,651.80 | 29,778,367.52 | 89,821,005.92 | 108,324,364.18 | 76,030,518.63 | 36,036,634.97 |
| 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 | -1,680,499.80 | 45,110,047.71 | 27,560,232.24 | 79,919,696.44 | 101,020,876.16 | 68,452,027.57 | 30,524,998.83 |
| 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 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 | 9,901,309.48 | 7,303,488.02 | 7,578,491.06 | 5,511,636.14 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 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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