| 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 | 6,890,526,611.00 | 4,299,172,294.00 | 1,830,426,473.00 | 10,543,671,776.00 | 6,262,639,137.00 | 3,889,963,297.00 | 1,656,477,579.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,526,611.00 | 4,299,172,294.00 | 1,830,426,473.00 | 10,543,671,776.00 | 6,262,639,137.00 | 3,889,963,297.00 | 1,656,477,579.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,094,999.00 | 4,129,799,254.00 | 1,845,326,170.00 | 10,305,837,516.00 | 6,053,891,666.00 | 3,778,616,520.00 | 1,642,530,610.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,047,777.00 | 2,993,528,505.00 | 1,278,953,426.00 | 7,992,072,027.00 | 4,454,538,787.00 | 2,738,607,758.00 | 1,163,091,147.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,610,128.00 | 444,368,368.00 | 218,185,913.00 | 1,032,465,335.00 | 682,807,197.00 | 450,436,112.00 | 215,201,236.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,257,866.00 | 40,693,863.00 | 15,023,687.00 | 77,720,256.00 | 51,980,272.00 | 35,376,444.00 | 14,202,677.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,165,170.00 | 226,710,786.00 | 109,411,800.00 | 528,253,892.00 | 365,037,387.00 | 242,816,010.00 | 103,432,747.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,527,692.00 | 366,208,919.00 | 184,417,276.00 | 655,019,662.00 | 454,668,153.00 | 291,232,240.00 | 140,047,764.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,486,366.00 | 58,288,813.00 | 39,334,068.00 | 20,306,344.00 | 44,859,870.00 | 20,147,956.00 | 6,555,039.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,145.00 | 14,208,303.00 | 7,886,370.00 | 27,866,500.00 | 21,844,981.00 | 13,717,683.00 | 6,531,543.00 |
| 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 | 2,356,162.00 | -476,988.00 | 3,917,269.00 | -16,080,821.00 | -14,347,150.00 | -10,396,232.00 | -2,941,602.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,969,052.00 | -72,516,239.00 | -33,418,866.00 | -205,131,997.00 | -112,781,501.00 | -54,372,519.00 | -54,047,080.00 |
| 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 | -123,495,522.00 | -82,728,979.00 | -38,650,796.00 | -215,293,228.00 | -120,875,209.00 | -58,966,797.00 | -57,588,651.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,487.00 | -52,979.00 | 2,966.00 | -127,188.00 | -62,978.00 | -43,563.00 | -16,587.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,208,653.00 | -54,131,249.00 | -4,192,295.00 | -155,151,962.00 | -43,682,418.00 | -42,866,617.00 | -1,946,923.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,179,667.00 | -19,433,706.00 | -2,879,630.00 | -43,263,384.00 | -27,811,505.00 | -9,443,339.00 | -11,516,843.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,804,058.00 | 96,621,115.00 | 65,780,566.00 | 273,344,320.00 | 150,166,927.00 | 122,161,748.00 | 71,714,984.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,087,973.00 | 119,382,994.00 | 14,310,313.00 | 91,423,228.00 | 160,228,846.00 | 116,386,255.00 | 15,192,918.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,746.00 | 801,535.00 | 442,334.00 | 2,235,608.00 | 2,011,047.00 | 1,788,320.00 | 641,234.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,809.00 | 519,297.00 | 426,327.00 | 1,137,459.00 | 719,442.00 | 534,901.00 | 258,161.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,135,910.00 | 119,665,232.00 | 14,326,320.00 | 92,521,377.00 | 161,520,451.00 | 117,639,674.00 | 15,575,991.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,013,465.00 | 26,130,556.00 | 12,419,531.00 | 22,020,772.00 | 32,199,424.00 | 26,030,390.00 | 14,687,997.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,122,445.00 | 93,534,676.00 | 1,906,789.00 | 70,500,605.00 | 129,321,027.00 | 91,609,284.00 | 887,994.00 |
| (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 | 142,122,445.00 | 93,534,676.00 | 1,906,789.00 | 70,500,605.00 | 129,321,027.00 | 91,609,284.00 | 887,994.00 |
| (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 | 152,362,109.00 | 98,282,656.00 | 5,252,539.00 | 73,912,538.00 | 134,760,223.00 | 95,064,390.00 | 5,058,913.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,239,664.00 | -4,747,980.00 | -3,345,750.00 | -3,411,933.00 | -5,439,196.00 | -3,455,106.00 | -4,170,919.00 |
| 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 | 95,423,526.00 | 40,268,654.00 | -8,666,374.00 | -147,270,632.00 | 41,723,625.00 | 27,171,579.00 | -26,847,364.00 |
| 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 | 0.13 | 0.08 | - | 0.06 | 0.11 | 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 | 0.13 | 0.08 | - | 0.06 | 0.11 | 0.08 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,056,788.00 | -28,279,286.00 | -22,331,027.00 | -12,195,263.00 | -9,557,406.00 | 11,946,737.00 | -13,631,745.00 |
| 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 | -13,056,715.00 | -28,279,294.00 | -22,331,119.00 | -12,195,330.00 | -9,557,610.00 | 11,946,564.00 | -13,631,682.00 |
| 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 | -73.00 | 8.00 | 92.00 | 67.00 | 204.00 | 173.00 | -63.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,065,657.00 | 65,255,390.00 | -20,424,238.00 | 58,305,342.00 | 119,763,621.00 | 103,556,021.00 | -12,743,751.00 |
| 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 | 139,305,394.00 | 70,003,362.00 | -17,078,580.00 | 61,717,208.00 | 125,202,613.00 | 107,010,954.00 | -8,572,769.00 |
| 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 | -10,239,737.00 | -4,747,972.00 | -3,345,658.00 | -3,411,866.00 | -5,438,992.00 | -3,454,933.00 | -4,170,982.00 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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