| 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 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,972,310.09 | 2,300,599,929.77 | 1,088,208,650.63 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,477,566.88 | 2,250,591,759.68 | 1,076,866,392.15 | 3,656,690,133.62 | 2,609,939,546.98 | 1,685,707,236.71 | 823,408,817.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,200,470.94 | 1,831,047,008.75 | 867,415,326.72 | 2,853,943,306.58 | 2,053,441,463.62 | 1,329,967,332.63 | 648,066,607.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,382,406.44 | 92,361,143.99 | 42,582,332.62 | 148,745,381.45 | 106,265,413.63 | 66,759,872.90 | 33,146,612.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,428,095.02 | 12,013,681.98 | 6,576,250.54 | 21,785,606.41 | 13,924,281.87 | 9,081,585.55 | 3,896,226.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,799,370.24 | 156,833,393.33 | 81,386,019.20 | 312,213,033.92 | 226,259,078.43 | 149,610,670.20 | 70,132,866.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,840,701.25 | 140,593,520.84 | 71,630,754.19 | 269,948,683.74 | 182,233,737.88 | 114,690,495.19 | 58,647,720.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,826,522.99 | 17,743,010.79 | 7,275,708.88 | 50,054,121.52 | 27,815,571.55 | 15,597,280.24 | 9,518,783.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,628,202.07 | 32,881,690.59 | 13,667,361.69 | 51,386,997.66 | 35,987,040.87 | 22,876,741.57 | 10,991,899.50 |
| 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 | -12,741,664.48 | -13,376,962.80 | 5,459,737.32 | 15,761,994.60 | 17,710,718.16 | 23,792,474.04 | 9,274,134.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,779.73 | 25,982,191.26 | 3,985,617.20 | -89,794,715.05 | 36,054,334.08 | 34,598,729.37 | 1,492,269.40 |
| 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 | -1,323,596.26 | -1,111,701.54 | 584,221.49 | -126,855,009.66 | 3,564,801.07 | 4,121,352.07 | -795,350.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,673.24 | 258,007.11 | -51,065.16 | 191,304,879.50 | 17,949,025.42 | 17,816,415.62 | 17,796,120.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,213,225.81 | -3,429,186.19 | 612,856.22 | -77,852,200.14 | -14,602,529.86 | -14,240,560.62 | -8,214,443.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,529,235.31 | -8,600,382.54 | -1,112,629.50 | -29,694,343.52 | -5,726,622.80 | -5,390,965.18 | -823,634.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,869,674.97 | 9,708,345.13 | 2,772,425.21 | 21,207,830.53 | 9,382,889.09 | 5,987,945.81 | 524,026.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,876,254.45 | 60,550,182.06 | 23,009,199.77 | 164,325,077.54 | 143,607,641.22 | 114,580,386.18 | 47,536,342.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,903,998.05 | 9,550,228.17 | 1,044,396.01 | 8,861,878.52 | 843,950.79 | 714,248.74 | 378,432.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,336.96 | 313,375.72 | 273,383.56 | 1,876,960.43 | 1,243,077.25 | 411,095.16 | 337,278.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,440,593.36 | 69,787,034.51 | 23,780,212.22 | 171,309,995.63 | 143,208,514.76 | 114,883,539.76 | 47,577,496.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,531.88 | 14,736,072.00 | 5,698,456.81 | 62,160,579.17 | 34,466,386.58 | 23,336,028.77 | 10,407,687.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 |
| (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 | -29,408,125.24 | 55,050,962.51 | 18,081,755.41 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 |
| (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 | -38,755,451.90 | 45,944,472.00 | 16,161,295.18 | 90,738,582.28 | 93,427,348.89 | 83,342,915.72 | 35,162,307.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,347,326.66 | 9,106,490.51 | 1,920,460.23 | 18,410,834.18 | 15,314,779.29 | 8,204,595.27 | 2,007,501.49 |
| 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 | -66,701,465.26 | 21,770,407.98 | 6,973,765.17 | -63,485,750.38 | 40,317,029.80 | 28,049,699.95 | 12,783,507.05 |
| 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 | -0.05 | 0.06 | 0.02 | 0.13 | 0.13 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.06 | 0.02 | 0.13 | 0.13 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,856,765.63 | -29,454,660.52 | -39,801,513.38 | 68,341,015.04 | 13,281,517.39 | 60,536,485.44 | -803,270.27 |
| 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 | -11,666,474.61 | -28,810,753.81 | -38,371,814.89 | 67,864,946.72 | 12,651,029.86 | 57,974,379.39 | -1,494,335.10 |
| 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 | -190,291.02 | -643,906.71 | -1,429,698.49 | 476,068.32 | 630,487.53 | 2,562,106.05 | 691,064.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,264,890.87 | 25,596,301.99 | -21,719,757.97 | 177,490,431.50 | 122,023,645.57 | 152,083,996.43 | 36,366,538.55 |
| 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 | -50,421,926.51 | 17,133,718.19 | -22,210,519.71 | 158,603,529.00 | 106,078,378.75 | 141,317,295.11 | 33,667,972.23 |
| 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 | 9,157,035.64 | 8,462,583.80 | 490,761.74 | 18,886,902.50 | 15,945,266.82 | 10,766,701.32 | 2,698,566.32 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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