| 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 | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,716,790.82 | 1,868,611,004.13 | 854,225,563.24 | 3,416,381,031.78 | 2,457,192,515.23 | 1,560,343,806.35 | 703,516,919.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,259,044.77 | 1,638,759,036.92 | 730,273,155.45 | 2,883,478,631.50 | 2,089,413,523.53 | 1,317,349,959.83 | 576,186,354.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,867,109.62 | 8,166,567.01 | 3,584,428.61 | 72,159,466.14 | 12,849,684.39 | 9,546,001.41 | 4,356,301.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,364.84 | 9,571,178.46 | 4,491,847.42 | 19,219,659.77 | 21,527,937.39 | 10,932,800.95 | 5,579,674.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,796,011.67 | 73,562,056.94 | 36,216,637.08 | 155,458,718.51 | 115,225,866.28 | 75,294,021.71 | 36,801,156.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,067,480.48 | 111,165,798.78 | 64,293,330.51 | 220,921,309.22 | 167,684,774.32 | 112,113,455.20 | 59,586,539.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,374,779.44 | 27,386,366.02 | 15,366,164.17 | 65,143,246.64 | 50,490,729.32 | 35,107,567.25 | 21,006,893.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,678,022.13 | 34,580,322.32 | 18,739,970.06 | 77,894,973.00 | 62,871,407.11 | 45,163,772.92 | 24,648,186.79 |
| 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 | -23,469,052.75 | -34,648,856.06 | -6,912,702.81 | 78,674,424.72 | 75,083,592.64 | 84,893,706.26 | 12,662,558.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,738,099.77 | 115,512,220.39 | 84,258,624.11 | 116,385,592.79 | 103,644,076.08 | 70,135,071.34 | 28,643,288.47 |
| 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 | 103,557,404.30 | 54,331,524.87 | 84,258,624.11 | 101,240,155.31 | 88,644,309.46 | 60,677,708.61 | 28,643,288.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,053.89 | 22,462.57 | 191,594.09 | 45,739,114.88 | 48,889,230.25 | 23,101,988.99 | 5,901,945.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,658,909.86 | 2,568,932.42 | -318,900.00 | -5,279,387.48 | -6,000,915.98 | -3,104,609.86 | -1,130,126.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 366,635.54 | 202,635.54 | 24,735.54 | 1,435,063.97 | 1,088,133.90 | -764,002.63 | -833,674.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,646.41 | 32,486,975.10 | 3,771,250.24 | 16,559,129.16 | 7,324,940.59 | 6,468,454.39 | 3,247,832.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,197,671.87 | -13,842,638.70 | 860,600.11 | -35,569,540.32 | -10,914,745.66 | 21,015,934.77 | -42,364,252.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,195.75 | 8,354,936.58 | 6,420,636.70 | 58,543,882.18 | 89,553,065.41 | 50,398,905.50 | 46,085,039.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,346.44 | 934,048.64 | 177,055.72 | 2,256,367.47 | 1,153,410.81 | 1,011,152.65 | 967,787.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,177.44 | -6,421,750.76 | 7,104,181.09 | 20,717,974.39 | 77,484,908.94 | 70,403,687.62 | 2,752,999.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,900,849.13 | -7,690,794.57 | -1,315,127.80 | 7,278,096.74 | 8,457,325.06 | 18,321,749.42 | 4,024,599.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 | 13,439,877.65 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 |
| (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 | 31,846,468.41 | 26,597,776.28 | 8,396,353.26 | 13,439,877.65 | 41,089,786.07 | 52,609,628.23 | -415,150.75 |
| 终止经营净利润(元) | - | - | - | - | -25,469,441.84 | -25,328,732.47 | 22,955.63 | - | 27,937,797.81 | -527,690.03 | -856,449.74 |
| (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 | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 | 38,344,070.40 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,763,217.16 | -9,703,355.72 | -7,107,184.88 | -24,904,192.75 | -20,395,804.22 | -18,115,438.80 | -7,375,279.23 |
| 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 | -52,072,058.14 | -57,085,895.71 | -42,236,883.74 | -139,428,013.95 | -122,890,188.32 | -87,254,259.06 | -56,476,240.17 |
| 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 | 0.03 | 0.01 | 0.02 | 0.05 | 0.11 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.02 | 0.05 | 0.11 | 0.08 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 4,354,782.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 4,354,782.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 | 17,794,660.50 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 |
| 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 | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 | 42,698,853.25 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 |
| 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 | -18,763,217.16 | -9,703,355.72 | -7,107,184.88 | -24,904,192.75 | -20,395,804.22 | -18,115,438.80 | -7,375,279.23 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 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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