| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,193,446.28 | 17,197,957,669.37 | 11,888,955,449.16 | 8,602,820,586.08 | 5,666,073,254.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,964,503.70 | 17,233,008,406.57 | 12,017,421,480.08 | 8,636,105,671.20 | 5,573,672,908.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,395,394,954.92 | 15,556,417,974.32 | 10,832,866,701.62 | 7,837,350,481.14 | 5,180,589,948.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,808.93 | 26,493,345.26 | 9,676,778.46 | 6,816,714.58 | 2,090,572.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,651,524.11 | 65,769,500.40 | 42,128,190.09 | 31,968,686.11 | 18,911,419.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,358.84 | 62,202,679.46 | 42,260,688.43 | 31,664,881.74 | 15,802,053.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,634,158.00 | 703,291,626.00 | 458,432,336.24 | 293,940,279.20 | 155,093,131.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,974,698.90 | 818,833,281.13 | 632,056,785.24 | 434,364,628.43 | 201,185,782.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,074,998.27 | 852,647,641.12 | 634,668,870.96 | 440,495,181.51 | 214,238,574.90 |
| 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 | -13,393,314.67 | -51,342,547.17 | -54,299,836.04 | -21,903,536.52 | -17,495,881.43 |
| 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 | -13,518,464.49 | -54,681,395.53 | -57,012,918.48 | -24,471,391.13 | -17,701,321.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,338,837.85 | 12,564,839.30 | 160,450.44 | 163,001.90 | 17,316.63 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,167,541.93 | 5,159,461.30 | -410,244.37 | 6,181,270.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,077.42 | -39,667,488.06 | -18,226,426.34 | -29,312,018.05 | 251,230.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,926,544.47 | 310,861,556.31 | 195,272,824.00 | 180,029,471.95 | 102,508,543.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,543,411.95 | 193,198,081.25 | -399,557.56 | 95,281,589.79 | 183,862,826.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,115.85 | 11,010,530.91 | 8,232,633.81 | 7,602,940.26 | 280,723.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,476.69 | 9,102,106.15 | 3,493,727.10 | 2,231,498.45 | 1,038,241.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,812,051.11 | 195,106,506.01 | 4,339,349.15 | 100,653,031.60 | 183,105,308.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,782,600.58 | 135,193,194.74 | 106,198,173.71 | 101,664,722.79 | 76,184,331.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 |
| (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 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 |
| (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 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 |
| 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 | 38,040,474.00 | -119,326,298.14 | -191,727,141.36 | -91,881,378.53 | 39,348,987.09 |
| 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 | 0.09 | 0.06 | -0.03 | 0.04 | 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 | 0.09 | 0.06 | -0.03 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,029,450.53 | 59,913,311.27 | -101,858,824.56 | -1,011,691.19 | 106,920,976.52 |
| 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 | 121,837,224.55 | 77,985,286.55 | -42,235,268.25 | 50,749,317.98 | 116,883,036.55 |
| 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 | 31,192,225.98 | -18,071,975.28 | -59,623,556.31 | -51,761,009.17 | -9,962,060.03 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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