| 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 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,741,308.01 | 2,750,117,861.12 | 1,333,836,462.38 | 5,587,742,283.92 | 3,965,496,090.02 | 2,394,761,567.18 | 1,040,843,615.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,008,412.11 | 2,693,338,950.79 | 1,328,263,916.86 | 5,684,321,748.17 | 4,092,024,383.73 | 2,515,835,468.39 | 1,120,677,416.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,463,683.03 | 2,320,573,590.05 | 1,148,051,134.84 | 4,902,821,678.92 | 3,533,036,593.35 | 2,158,365,128.55 | 946,202,383.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,608,826.98 | 116,634,492.92 | 53,945,249.23 | 263,029,386.23 | 188,626,451.65 | 125,122,130.14 | 63,460,237.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,618,103.33 | 27,603,732.06 | 13,521,449.08 | 52,939,947.34 | 38,006,982.25 | 23,175,679.40 | 11,691,229.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,295,583.07 | 67,536,687.27 | 30,970,348.40 | 140,675,449.69 | 98,965,060.39 | 63,483,505.19 | 26,515,471.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,286,830.35 | 147,745,325.12 | 73,210,536.90 | 299,980,763.14 | 211,595,378.09 | 135,516,193.05 | 64,292,921.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,735,385.35 | 13,245,123.37 | 8,565,198.41 | 24,874,522.85 | 21,793,918.00 | 10,172,832.06 | 8,515,173.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,912,743.88 | 15,108,451.74 | 7,583,423.39 | 36,914,407.67 | 28,257,215.68 | 18,318,528.05 | 8,732,957.67 |
| 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 | 987,758.66 | 1,649,385.53 | 1,235,892.51 | 3,932,418.33 | 1,246,462.63 | 1,318,186.92 | 2,668,564.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,891.47 | 3,383,039.70 | 1,070,138.11 | 1,971,193.84 | 763,812.64 | 630,772.92 | 2,073,325.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,181.78 | -194,436.87 | -75,935.96 | -2,354,401.87 | 526,950.40 | 542,820.09 | 268,570.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,669,398.52 | -18,272,683.62 | -4,845,555.44 | -70,317,403.06 | -19,884,571.77 | -19,369,951.47 | -12,418,206.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,865.39 | 2,045,938.80 | -1,091,124.21 | -41,663,167.50 | -970,132.95 | -414,389.17 | -1,190,251.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,469,587.64 | 36,188,712.51 | 17,184,922.34 | 60,249,662.15 | 34,081,166.77 | 22,970,908.32 | 12,436,089.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,598,418.76 | 81,578,866.38 | 19,050,882.87 | -144,761,162.36 | -110,764,605.99 | -115,395,553.60 | -75,995,710.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,469.90 | 1,045,487.86 | 80,232.75 | 650,356.14 | 1,029,289.39 | 842,885.08 | 105,146.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,643.23 | 374,937.10 | 20,541.58 | 972,467.90 | 2,351,594.15 | 1,203,628.28 | 396,912.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,045,245.43 | 82,249,417.14 | 19,110,574.04 | -145,083,274.12 | -112,086,910.75 | -115,756,296.80 | -76,287,476.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,376,429.56 | 10,626,287.59 | 3,845,508.74 | 16,187,756.00 | 4,639,159.48 | 3,839,625.47 | 888,105.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| (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 | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| (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 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 |
| 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 | 78,840,324.38 | 51,052,994.14 | 6,056,364.40 | -141,964,392.65 | -121,358,257.78 | -120,232,096.91 | -81,213,526.09 |
| 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 | 0.10 | 0.07 | 0.01 | -0.13 | -0.10 | -0.11 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.01 | -0.13 | -0.10 | -0.11 | -0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,668,815.87 | 71,623,129.55 | 15,265,065.30 | -161,271,030.12 | -116,726,070.23 | -119,595,922.27 | -77,175,582.42 |
| 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 | 96,261,467.81 | 62,621,744.88 | 12,121,240.18 | -125,232,772.44 | -90,967,642.21 | -99,193,801.78 | -65,779,884.53 |
| 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 | 18,407,348.06 | 9,001,384.67 | 3,143,825.12 | -36,038,257.68 | -25,758,428.02 | -20,402,120.49 | -11,395,697.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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