| 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 | 3,873,558,308.67 | 2,474,338,981.11 | 1,201,239,538.91 | 4,874,016,143.02 | 3,534,121,140.35 | 2,377,001,837.34 | 1,143,946,162.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,558,308.67 | 2,474,338,981.11 | 1,201,239,538.91 | 4,874,016,143.02 | 3,534,121,140.35 | 2,377,001,837.34 | 1,143,946,162.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,729,703.82 | 2,594,554,526.67 | 1,270,757,840.22 | 4,894,618,384.06 | 3,835,871,841.64 | 2,581,213,188.29 | 1,230,355,256.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,075,721.52 | 2,114,136,624.51 | 1,027,901,413.52 | 4,042,159,412.35 | 2,935,654,606.75 | 1,961,303,652.22 | 982,882,172.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,164,804.25 | 22,786,036.19 | 10,361,546.22 | 45,617,688.46 | 37,842,182.24 | 23,578,605.73 | 9,486,049.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,368,660.08 | 22,255,942.78 | 11,188,356.36 | -274,182,215.34 | 53,978,321.68 | 41,641,632.61 | 12,854,554.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,989,742.49 | 191,811,754.35 | 95,758,231.06 | 551,782,111.34 | 437,359,803.22 | 309,161,240.53 | 103,766,786.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,004,973.56 | 244,839,095.94 | 126,369,869.63 | 502,122,894.27 | 384,720,983.84 | 254,451,253.00 | 125,896,583.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,874,198.08 | -1,274,927.10 | -821,576.57 | 27,118,492.98 | -13,684,056.09 | -8,923,195.80 | -4,530,890.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,479.25 | 6,090,680.42 | 2,985,213.68 | 56,154,221.88 | 9,373,761.27 | 6,257,875.41 | 3,001,380.72 |
| 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 | -395.39 | -10,042.73 | -5,258.59 | -34,507.04 | -25,848.16 | -17,446.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,646,590.12 | 41,797,752.78 | 29,527,342.86 | 44,433,689.78 | 33,307,043.03 | 21,872,550.99 | 5,766,028.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,492.87 | 28,362,807.90 | 26,126,966.15 | 19,607,384.25 | 20,458,711.81 | 20,370,750.47 | 20,161,711.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,843.53 | -467,400.14 | 1,590.46 | -197,551,563.65 | 782,692.30 | 736,112.79 | 348,364.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,987,468.51 | 48,907,117.20 | 13,576,010.75 | 202,165,029.42 | 66,713,228.26 | 7,402,794.04 | -29,125.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,671.49 | 19,781,209.49 | 9,880,782.38 | 38,648,480.38 | 41,399,039.97 | 36,483,714.88 | 9,491,503.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,789,411.08 | 18,155,898.94 | 9,589,132.70 | 86,666,272.10 | -139,115,834.08 | -117,362,874.05 | -50,670,611.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,408,066.67 | 9,095,908.95 | 583,498.86 | 57,882,283.63 | 22,558,411.70 | 17,450,948.65 | 7,431,995.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,211.95 | 2,434,508.07 | 508,099.58 | 34,181,945.65 | 15,989,555.65 | 15,558,202.14 | 1,062,831.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,095,443.64 | 24,817,299.82 | 9,664,531.98 | 110,366,610.08 | -132,546,978.03 | -115,470,127.54 | -44,301,446.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,984,567.53 | 6,697,106.52 | 1,051,715.27 | 6,799,677.97 | 13,991,830.76 | 9,594,828.92 | 5,463,936.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,876.11 | 18,120,193.30 | 8,612,816.71 | 103,566,932.11 | -146,538,808.79 | -125,064,956.46 | -49,765,383.27 |
| (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 | 8,110,876.11 | 18,120,193.30 | 8,612,816.71 | 103,566,932.11 | -146,538,808.79 | -125,064,956.46 | -49,765,383.27 |
| (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 | 5,015,537.60 | 15,760,325.84 | 7,471,308.45 | 102,521,231.11 | -148,009,117.22 | -125,858,164.21 | -50,408,574.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,338.51 | 2,359,867.46 | 1,141,508.26 | 1,045,701.00 | 1,470,308.43 | 793,207.75 | 643,191.41 |
| 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 | -179,522,209.77 | -108,134,615.87 | -58,476,470.08 | -752,858,616.05 | -313,853,081.39 | -206,124,059.53 | -88,901,510.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | 0.01 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.01 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -118,139.61 | -151,916.83 | -21,772.56 | -235,819.61 | -13,402.05 | 8,540.71 | -533.98 |
| 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 | -118,139.61 | -151,916.83 | -21,772.56 | -235,819.61 | -13,402.05 | 8,540.71 | -533.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,736.50 | 17,968,276.47 | 8,591,044.15 | 103,331,112.50 | -146,552,210.84 | -125,056,415.75 | -49,765,917.25 |
| 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 | 4,897,397.99 | 15,608,409.01 | 7,449,535.89 | 102,285,411.50 | -148,022,519.27 | -125,849,623.50 | -50,409,108.66 |
| 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 | 3,095,338.51 | 2,359,867.46 | 1,141,508.26 | 1,045,701.00 | 1,470,308.43 | 793,207.75 | 643,191.41 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 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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