| 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 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,406,082,197.41 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,406,082,197.41 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,083,124.02 | 3,075,487,438.94 | 1,492,353,101.76 | 5,398,294,724.52 | 4,130,800,103.69 | 2,740,026,028.67 | 1,492,761,488.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,649,945.72 | 2,871,307,316.62 | 1,399,109,710.50 | 4,994,354,134.22 | 3,818,046,488.08 | 2,531,572,761.48 | 1,382,793,914.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,584,868.16 | 111,654,272.73 | 46,397,203.32 | 199,916,609.87 | 154,003,305.09 | 101,897,750.77 | 57,067,085.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,529.69 | 13,524,501.92 | 6,733,057.88 | 26,496,790.60 | 19,535,827.68 | 13,723,966.49 | 6,508,059.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,651.49 | 5,749,652.77 | 2,932,363.45 | 11,181,201.66 | 7,808,415.49 | 5,356,907.56 | 3,033,773.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,831,182.82 | 89,541,214.41 | 43,285,098.41 | 189,306,959.62 | 143,195,116.14 | 94,672,140.66 | 46,824,378.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,867,053.86 | -16,289,519.51 | -6,104,331.80 | -22,960,971.45 | -11,789,048.79 | -7,197,498.29 | -3,465,723.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,493.20 | 5,551,335.44 | 2,746,386.81 | 3,288,685.65 | 1,248,381.03 | 39,166.23 | 1,940,972.27 |
| 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 | 340,352.21 | 1,806,643.68 | 366,498.40 | -449,390.18 | -34,117.34 | -34,117.34 | -34,117.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,560,978.39 | -9,781,907.61 | -1,163,176.88 | -5,902,533.30 | -6,568.14 | 89,710.56 | 325,610.28 |
| 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 | -7,933,312.71 | -7,514,856.06 | 201,468.28 | 201,468.28 | -409,985.56 | -313,706.86 | -77,807.14 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 855,481.60 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,026,401.87 | -1,050,341.49 | -470,368.09 | -1,758,523.23 | 38,460,610.30 | 680,222.29 | 36,239,350.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,365,661.75 | -2,373,127.85 | -3,509,324.49 | -1,787,790.93 | -4,507,920.42 | -46,901.44 | -168,956.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018,667.26 | 29,481,764.77 | 26,410,825.58 | 14,444,643.86 | 4,047,967.08 | 3,576,475.46 | 1,588,809.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,874,648.08 | 135,097,014.89 | 29,970,554.33 | 13,189,360.71 | -187,777,579.28 | -305,664,334.77 | -130,273,614.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,547.03 | 1,268,646.02 | 23,253.00 | 2,903,907.34 | 1,131,760.19 | 277,644.26 | 34,340.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,300.81 | 2,759,020.61 | 88,429.56 | 5,781,790.12 | 269,697.27 | 266,620.00 | 120,244.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,110,894.30 | 133,606,640.30 | 29,905,377.77 | 10,311,477.93 | -186,915,516.36 | -305,653,310.51 | -130,359,518.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,751.36 | 16,099,139.33 | 4,331,474.49 | -9,593,693.66 | -37,757,524.94 | -49,504,314.64 | -20,613,298.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 19,905,171.59 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| (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 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 19,905,171.59 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| (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 | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 | 18,833,121.51 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| 少数股东损益(元) | - | - | - | 会员可见 | 403,344.74 | 403,344.74 | - | 1,072,050.08 | - | - | - |
| 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 | 202,570,093.93 | 113,144,983.89 | 23,302,524.90 | 13,963,179.04 | -153,553,491.38 | -259,495,515.91 | -111,280,631.22 |
| 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 | 0.18 | 0.10 | 0.02 | 0.02 | -0.13 | -0.22 | -0.09 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 19,905,171.59 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| 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 | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 | 18,833,121.51 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 403,344.74 | 403,344.74 | - | 1,072,050.08 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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