| 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 | 2,464,026,572.29 | 1,478,421,399.20 | 636,869,427.09 | 3,711,413,189.76 | 2,398,896,733.40 | 1,614,316,939.25 | 888,328,633.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,026,572.29 | 1,478,421,399.20 | 636,869,427.09 | 3,711,413,189.76 | 2,398,896,733.40 | 1,614,316,939.25 | 888,328,633.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,497,302.56 | 1,507,508,995.22 | 645,589,097.44 | 3,871,362,735.22 | 2,463,040,912.15 | 1,654,298,755.42 | 899,823,514.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,638,820.90 | 1,259,040,425.51 | 536,075,672.93 | 3,351,459,707.81 | 2,117,751,868.41 | 1,427,601,204.78 | 797,668,393.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,006,615.97 | 29,606,827.85 | 16,313,911.87 | 45,731,620.31 | 28,486,524.02 | 24,843,930.62 | 13,722,277.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,012.26 | 15,007,398.63 | 7,236,180.65 | 29,144,974.78 | 19,669,144.90 | 12,829,902.86 | 5,660,717.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,663,745.05 | 22,936,481.91 | 5,425,381.56 | 33,540,443.09 | 29,764,273.89 | 17,932,009.45 | 4,557,364.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,776,203.30 | 127,131,440.43 | 57,648,270.25 | 256,101,305.90 | 178,400,296.73 | 118,671,464.98 | 54,377,357.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,602,905.08 | 53,786,420.89 | 22,889,680.18 | 155,384,683.33 | 88,968,804.20 | 52,420,242.73 | 23,837,404.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,452,979.82 | 64,205,882.43 | 28,190,437.60 | 152,327,333.18 | 95,522,358.65 | 64,349,260.09 | 25,794,009.63 |
| 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 | -4,761,918.88 | 1,168,405.00 | 1,714,705.00 | 1,172,160.00 | 935,760.00 | 349,330.00 | -2,230,640.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,047,801.31 | 12,534,935.28 | 18,001,590.86 | 20,524,789.48 | 40,600,398.28 | 42,298,365.08 | 22,868,495.84 |
| 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 | 39,712,682.41 | 19,681,067.14 | 22,339,055.52 | 34,979,153.61 | 51,642,179.23 | 43,482,544.86 | 23,386,714.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,651.23 | -1,071,840.75 | -342,522.30 | -251,622.11 | -266,838.50 | -246,722.98 | -2,409.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,139.11 | -174,025.19 | 8,776.81 | -70,388,514.17 | 24,757.06 | 8,228.97 | 36,938.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,844,999.02 | 288,904.41 | -4,184,380.26 | -2,417,390.45 | -2,926,009.88 | -2,618,212.06 | -1,039,996.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,118,073.46 | 22,451,090.22 | 14,900,077.75 | 45,170,983.91 | 23,349,320.12 | 17,337,357.08 | 9,542,255.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,410,563.74 | 6,109,872.95 | 21,378,577.51 | -166,139,138.80 | -2,426,791.67 | 17,146,529.92 | 17,679,762.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,014.05 | 724,166.45 | 20,352.04 | 3,354,159.98 | 549,843.94 | 220,781.66 | 82,059.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,708.53 | 3,224,040.55 | 593,504.52 | 7,993,295.14 | 5,113,875.89 | 5,026,274.24 | 2,898,493.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,652,258.22 | 3,609,998.85 | 20,805,425.03 | -170,778,273.96 | -6,990,823.62 | 12,341,037.34 | 14,863,327.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,652.97 | -1,319,723.88 | -3,384,912.88 | -35,087,485.94 | -3,277,857.27 | 64,893.22 | -1,159,629.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 | -135,690,788.02 | -3,712,966.35 | 12,276,144.12 | 16,022,956.89 |
| (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 | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 | -135,690,788.02 | -3,407,076.35 | 12,276,144.12 | 16,022,956.89 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -305,890.00 | - | - |
| (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 | 20,570,643.99 | 17,832,094.35 | 33,741,569.94 | -68,145,303.25 | 25,770,552.39 | 33,023,281.17 | 29,337,665.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,142,249.24 | -12,902,371.62 | -9,551,232.03 | -67,545,484.77 | -29,483,518.74 | -20,747,137.05 | -13,314,709.10 |
| 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 | 3,426,866.42 | 12,896,511.07 | 29,078,100.03 | -87,292,544.22 | 15,590,369.49 | 22,425,158.38 | 25,826,495.28 |
| 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 | 0.01 | 0.01 | 0.02 | -0.04 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.02 | -0.04 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -720,340.48 | -19,769,395.86 | -8,881,940.75 | -8,627,149.17 | -15,034,202.01 | -8,759,999.76 | -4,517,407.64 |
| 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 | -694,974.06 | -18,971,588.50 | -8,675,077.02 | -8,734,968.58 | -15,149,147.29 | -9,008,645.99 | -4,473,828.19 |
| 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 | -25,366.42 | -797,807.36 | -206,863.73 | 107,819.41 | 114,945.28 | 248,646.23 | -43,579.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,291,945.73 | -14,839,673.13 | 15,308,397.16 | -144,317,937.19 | -18,747,168.36 | 3,516,144.36 | 11,505,549.25 |
| 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 | 19,875,669.93 | -1,139,494.15 | 25,066,492.92 | -76,880,271.83 | 10,621,405.10 | 24,014,635.18 | 24,863,837.80 |
| 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 | -30,167,615.66 | -13,700,178.98 | -9,758,095.76 | -67,437,665.36 | -29,368,573.46 | -20,498,490.82 | -13,358,288.55 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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