| 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 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 | 2,687,053,493.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 | 10,853,708,505.08 | 8,107,417,687.34 | 5,176,470,465.36 | 2,687,053,493.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,739,687.39 | 5,839,228,951.79 | 2,731,669,623.96 | 11,335,314,000.63 | 8,435,366,216.54 | 5,381,404,295.30 | 2,682,176,910.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,091,036.03 | 5,173,009,182.70 | 2,427,767,279.88 | 9,648,316,868.36 | 7,231,409,037.34 | 4,603,116,635.40 | 2,298,783,927.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,598,559.68 | 190,936,957.26 | 75,561,828.22 | 428,673,503.92 | 245,377,260.18 | 154,133,156.88 | 86,947,532.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,521,604.60 | 36,283,281.36 | 18,705,853.68 | 79,752,568.27 | 61,157,056.59 | 41,146,448.16 | 22,243,131.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,122,490.88 | 73,268,796.86 | 34,657,830.59 | 193,777,149.79 | 130,784,142.30 | 79,702,366.88 | 31,531,846.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,414,212.01 | 195,470,275.77 | 95,114,464.33 | 619,532,517.40 | 511,181,154.60 | 336,610,807.73 | 173,349,607.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,991,784.19 | 170,260,457.84 | 79,862,367.26 | 365,261,392.89 | 255,457,565.53 | 166,694,880.25 | 69,320,865.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,019,119.75 | 144,587,700.25 | 72,328,152.53 | 336,508,141.59 | 233,805,091.57 | 151,167,867.06 | 75,885,644.88 |
| 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 | 2,323,139.48 | 20,098,187.93 | 5,680,059.45 | 101,253,394.56 | 12,894,402.04 | 40,947,264.85 | 41,648,187.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,268,214.61 | 11,954,599.09 | -6,061,327.74 | 98,418,550.05 | 102,489,140.78 | 79,236,152.80 | 38,070,631.79 |
| 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 | 143,565,323.78 | 83,057,655.63 | 34,493,140.81 | 190,928,842.80 | 147,406,600.33 | 106,469,137.96 | 60,739,312.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,440.99 | -935,602.13 | -937,622.37 | -85,338.55 | 769,733.61 | 1,449,648.93 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,175,457.61 | -5,456,649.02 | -5,391,943.40 | -160,518,509.11 | -131,283,017.01 | -136,223,888.82 | -13,711,070.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,727.43 | -182,519.99 | 1,882,974.31 | 47,614,808.68 | 36,691,006.48 | 40,529,566.57 | 11,564,948.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,645,938.78 | 60,470,495.82 | 17,106,916.46 | 74,223,785.12 | 71,396,871.80 | 13,324,862.34 | 6,846,248.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,750,865.75 | 259,335,408.60 | 110,239,994.50 | -320,698,804.80 | -234,990,391.50 | -165,670,223.27 | 89,295,528.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,436.33 | 437,260.07 | 359,829.03 | 13,167,696.91 | 10,403,003.88 | 6,554,562.32 | 3,722,813.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,141.81 | 8,399,347.74 | 4,522,621.02 | 33,000,504.73 | 10,966,077.91 | 7,581,864.34 | 3,965,957.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,716,160.27 | 251,373,320.93 | 106,077,202.51 | -340,531,612.62 | -235,553,465.53 | -166,697,525.29 | 89,052,383.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,214,583.19 | 34,757,490.12 | 14,309,366.42 | -1,383,699.57 | 17,959,008.00 | 10,219,147.67 | 25,794,765.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 |
| (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 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 | -339,147,913.05 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 |
| (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 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 | -294,316,016.90 | -221,535,576.35 | -138,907,799.26 | 65,642,499.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.70 | -2,384,880.41 |
| 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 | 289,597,243.51 | 181,344,969.92 | 91,644,313.61 | -440,393,495.02 | -291,853,247.55 | -231,382,402.64 | 88,173,060.12 |
| 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 | 0.11 | 0.08 | 0.03 | -0.10 | -0.07 | -0.05 | 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 | 0.11 | 0.08 | 0.03 | -0.10 | -0.07 | -0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -853,642.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -853,642.06 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 | -340,001,555.11 | -253,512,473.53 | -176,916,672.96 | 63,257,618.65 |
| 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 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 | -295,169,658.96 | -221,535,576.35 | -138,907,799.26 | 65,642,499.06 |
| 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 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 | -44,831,896.15 | -31,976,897.18 | -38,008,873.70 | -2,384,880.41 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-10 | 2024-10-31 | 2024-08-20 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |