| 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 | 8,241,327,138.94 | 5,438,021,526.68 | 2,885,986,957.22 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,327,138.94 | 5,438,021,526.68 | 2,885,986,957.22 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,585,173.04 | 5,495,361,107.69 | 2,965,240,191.91 | 17,446,757,320.37 | 12,849,040,944.89 | 8,300,953,788.18 | 4,331,320,234.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,166,480.32 | 5,358,076,098.24 | 2,883,180,814.77 | 17,100,528,697.36 | 12,421,355,098.70 | 8,029,747,476.61 | 4,197,048,323.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,911.96 | 388,009.50 | 164,885.40 | 1,092,053.22 | 212,121,679.69 | 127,025,219.31 | 56,467,410.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,416,921.86 | 14,190,362.04 | 6,231,218.16 | 42,640,164.21 | 28,934,458.47 | 17,856,829.23 | 7,085,074.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,499.25 | 14,339,799.90 | 6,251,975.85 | 27,826,209.61 | 17,853,951.81 | 11,972,637.26 | 7,062,869.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,314,890.09 | 81,532,253.80 | 52,260,023.57 | 218,462,298.88 | 121,001,718.29 | 82,288,330.44 | 44,177,396.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,610,469.56 | 26,834,584.21 | 17,151,274.16 | 56,207,897.09 | 47,774,037.93 | 32,063,295.33 | 19,479,159.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,719,446.86 | 48,853,440.45 | 28,387,440.79 | 102,165,583.64 | 70,196,692.45 | 47,630,325.55 | 26,714,393.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | -298,001.00 | -314,901.00 | -16,501.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,311,523.72 | -5,048,474.47 | -12,973,402.28 | 65,607,929.71 | 20,800,961.52 | 14,951,315.37 | 2,967,695.10 |
| 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 | -4,743,002.95 | -5,243,785.47 | -12,472,641.40 | 63,524,751.54 | 12,133,928.25 | 13,670,540.76 | 3,262,613.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,110.30 | 922,381.13 | -4,899.48 | 232,931.15 | -22,845.59 | -28,558.95 | 12,727.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,888.87 | -28,393,806.39 | -133,751,093.57 | -109,426,737.29 | -58,191,044.59 | -172,704,101.83 | -382,850,441.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,693,743.93 | -47,083,445.53 | -47,660,953.37 | -56,312,386.71 | -95,883,067.88 | -62,000,013.75 | -36,306,983.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,863,854.54 | 103,851,307.01 | 13,905,109.59 | 121,407,092.55 | 72,218,200.40 | 57,038,849.44 | 29,436,069.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,671,551.96 | -33,091,619.26 | -259,738,473.80 | 451,900,233.13 | 196,550,730.20 | 93,994,989.96 | 85,341,524.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,784.09 | 1,955,105.16 | 526,548.53 | 13,880,669.14 | 18,165,425.44 | 13,002,027.64 | 1,482,388.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,466,839.77 | 8,634,484.11 | 1,268,199.20 | 7,087,428.25 | 1,379,812.94 | 534,072.60 | -597,847.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,492,496.28 | -39,770,998.21 | -260,480,124.47 | 458,693,474.02 | 213,336,342.70 | 106,462,945.00 | 87,421,760.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,748,984.73 | 19,839,130.45 | -34,172,593.13 | 62,123,217.86 | 15,274,347.99 | -1,124,263.45 | -1,518,759.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,743,511.55 | -59,610,128.66 | -226,307,531.34 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 |
| (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 | 116,743,511.55 | -59,610,128.66 | -226,307,531.34 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 |
| (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 | 92,869,635.79 | -68,516,967.05 | -215,570,282.47 | 332,737,733.12 | 158,190,900.78 | 83,976,541.01 | 77,378,294.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,873,875.76 | 8,906,838.39 | -10,737,248.87 | 63,832,523.04 | 39,871,093.93 | 23,610,667.44 | 11,562,224.92 |
| 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 | 83,595,600.52 | -70,521,009.60 | -219,820,069.34 | 269,717,576.02 | 90,176,144.19 | 28,075,028.97 | 50,918,894.55 |
| 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 | -0.04 | -0.12 | 0.19 | 0.09 | 0.05 | 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 | 0.05 | -0.04 | -0.12 | 0.19 | 0.09 | 0.05 | 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 | -297,720,836.01 | -747,507,200.27 | -585,719,886.81 | -437,877,103.98 | -466,137,013.60 | -47,478,085.04 | 361,735,329.03 |
| 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 | -265,874,264.30 | -656,020,871.94 | -513,744,930.64 | -386,043,495.17 | -408,580,319.86 | -42,587,618.33 | 316,608,605.08 |
| 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 | -31,846,571.71 | -91,486,328.33 | -71,974,956.17 | -51,833,608.81 | -57,556,693.74 | -4,890,466.71 | 45,126,723.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,977,324.46 | -807,117,328.93 | -812,027,418.15 | -41,306,847.82 | -268,075,018.89 | 60,109,123.41 | 450,675,848.75 |
| 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 | -173,004,628.51 | -724,537,838.99 | -729,315,213.11 | -53,305,762.05 | -250,389,419.08 | 41,388,922.68 | 393,986,899.88 |
| 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 | -7,972,695.95 | -82,579,489.94 | -82,712,205.04 | 11,998,914.23 | -17,685,599.81 | 18,720,200.73 | 56,688,948.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 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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