| 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 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 | 29,333,336,987.70 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,124,745.32 | 14,254,692,337.76 | 6,669,120,056.42 | 29,333,336,987.70 | 21,311,977,530.41 | 13,747,546,533.33 | 6,351,495,622.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,006,720.99 | 14,853,133,554.66 | 6,908,292,212.28 | 30,385,469,188.70 | 22,283,075,230.45 | 14,579,151,182.18 | 6,884,412,957.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,849,266.13 | 13,002,210,533.81 | 6,010,129,352.22 | 26,438,415,513.99 | 19,352,249,239.65 | 12,555,355,938.20 | 5,861,066,866.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,066,846.46 | 390,190,965.76 | 177,890,645.60 | 836,878,714.92 | 611,948,434.04 | 422,900,791.47 | 190,393,228.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,446,803.57 | 153,761,382.11 | 67,719,325.68 | 256,374,185.77 | 182,918,323.97 | 114,866,573.60 | 49,537,508.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,860,916.74 | 172,612,539.95 | 83,803,875.61 | 382,297,937.08 | 283,063,693.86 | 184,425,984.66 | 88,671,617.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,889,755.80 | 577,351,286.29 | 295,033,596.89 | 1,417,559,304.32 | 1,043,834,383.97 | 756,427,092.39 | 388,305,151.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,893,132.29 | 557,006,846.74 | 273,715,416.28 | 1,053,943,532.62 | 809,061,154.96 | 545,174,801.86 | 306,438,585.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,106,233.25 | 557,207,931.45 | 288,105,482.26 | 1,145,790,158.64 | 907,112,569.44 | 595,925,165.02 | 292,836,251.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -43,600.00 | -43,600.00 | -43,600.00 | -358,160.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,568,681.62 | 105,067,894.64 | 62,915,285.04 | 177,650,247.33 | 160,918,497.36 | 97,750,871.91 | 40,590,676.05 |
| 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 | 134,694,459.65 | 148,338,649.65 | 73,222,836.32 | 213,735,828.08 | 192,686,321.94 | 120,036,217.08 | 49,526,830.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,359.43 | 1,085,958.01 | 1,052,426.31 | 211,926,350.55 | 102,180,770.26 | 102,745,915.19 | 2,821,158.39 |
| 资产减值损失(元) | - | - | - | 会员可见 | -6,616,883.51 | -6,616,883.51 | - | -18,231,597.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,977,849.83 | -2,211,481.07 | -2,761,596.58 | -28,298,415.10 | -10,693,990.76 | -3,663,019.81 | -941,053.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,415,600.55 | 618,414,737.56 | 214,196,289.30 | 900,014,039.45 | 641,273,282.53 | 356,222,868.98 | 134,620,218.31 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,355,932.59 | 117,299,008.73 | 36,230,248.22 | 190,884,824.06 | -77,462,740.65 | -278,591,612.58 | -356,184,495.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,213,497.92 | 13,228,192.79 | 3,492,279.70 | 36,225,825.96 | 15,064,787.24 | 7,421,338.52 | 2,572,137.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,110,516.48 | 7,517,672.83 | 2,041,748.73 | 32,556,608.10 | 9,145,964.97 | 5,324,919.03 | 2,932,060.60 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,458,914.03 | 123,009,528.69 | 37,680,779.18 | 194,554,041.92 | -71,543,918.38 | -276,495,193.09 | -356,544,419.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,980,289.87 | 34,590,449.11 | 10,597,045.76 | 93,004,504.72 | 95,576,832.21 | 57,632,710.74 | 19,678,705.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 | 101,549,537.20 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 |
| (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 | 15,478,624.16 | 88,419,079.58 | 27,083,733.42 | 101,549,537.20 | -167,120,750.59 | -334,127,903.83 | -376,223,124.99 |
| (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 | 68,514,584.28 | 113,547,707.57 | 39,063,252.05 | 156,227,177.89 | -116,399,694.65 | -271,092,225.50 | -341,273,040.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,035,960.12 | -25,128,627.99 | -11,979,518.63 | -54,677,640.69 | -50,721,055.94 | -63,035,678.33 | -34,950,084.03 |
| 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 | -440,226,031.64 | -108,126,041.43 | -15,478,790.28 | -298,179,227.38 | -358,587,471.77 | -436,049,027.71 | -377,052,981.90 |
| 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 | 0.02 | 0.03 | 0.01 | 0.04 | -0.03 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.01 | 0.04 | -0.01 | -0.04 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,745,785.52 | -48,666,138.80 | -100,717,823.77 | 34,780,518.36 | -52,122,075.10 | 20,590,686.32 | -25,471,433.27 |
| 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 | -26,327,314.81 | -45,612,354.37 | -97,543,014.11 | 39,735,584.75 | -74,582,643.85 | -2,696,625.76 | -42,097,696.58 |
| 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 | 581,529.29 | -3,053,784.43 | -3,174,809.66 | -4,955,066.39 | 22,460,568.75 | 23,287,312.08 | 16,626,263.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,267,161.36 | 39,752,940.78 | -73,634,090.35 | 136,330,055.56 | -219,242,825.69 | -313,537,217.51 | -401,694,558.26 |
| 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 | 42,187,269.47 | 67,935,353.20 | -58,479,762.07 | 195,962,762.64 | -190,982,338.50 | -273,788,851.26 | -383,370,737.54 |
| 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 | -52,454,430.83 | -28,182,412.42 | -15,154,328.28 | -59,632,707.08 | -28,260,487.19 | -39,748,366.25 | -18,323,820.72 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 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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