| 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 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 | 18,693,063,058.22 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,073,588.89 | 9,262,031,310.63 | 4,398,343,825.09 | 18,693,063,058.22 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,840,896,749.97 | 9,139,162,678.17 | 4,288,376,893.80 | 18,639,225,316.02 | 13,956,726,302.98 | 9,242,079,363.92 | 4,825,634,833.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,469,501,853.01 | 8,224,893,464.80 | 3,813,493,354.68 | 16,668,286,566.09 | 12,509,977,668.68 | 8,283,234,662.24 | 4,352,979,192.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,081,634.53 | 311,071,269.40 | 171,086,879.26 | 718,417,199.92 | 479,172,380.45 | 288,574,807.45 | 109,259,933.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,804,671.60 | 31,149,689.11 | 17,186,745.24 | 68,235,020.80 | 51,601,106.56 | 30,733,166.45 | 16,861,012.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,185,911.61 | 94,110,994.65 | 47,466,704.75 | 180,093,839.38 | 133,166,661.57 | 84,361,448.67 | 47,431,246.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,290,282.02 | 303,204,449.60 | 146,237,588.03 | 557,550,088.35 | 430,227,727.06 | 280,518,840.77 | 158,368,009.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,032,397.20 | 174,732,810.61 | 92,905,621.84 | 446,642,601.48 | 352,580,758.66 | 274,656,438.34 | 140,735,437.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,713,677.75 | 183,505,811.89 | 90,068,716.35 | 362,320,968.23 | 269,308,074.44 | 189,701,346.42 | 87,493,909.41 |
| 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 | - | - | - | -1,196,748.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,058,972.28 | -2,249,891.07 | -241,091.81 | -28,681,570.64 | -21,105,330.96 | -15,976,706.74 | -10,343,153.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,008.37 | 58,079.39 | -1,976,804.01 | 43,469,444.58 | 43,091,856.91 | 43,150,203.38 | 233.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -13,427,941.52 | -15,774,027.73 | - | -6,146,900.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,784,250.40 | -7,243,601.72 | -3,937,043.85 | -6,588,658.77 | -3,288,347.43 | 3,901,519.47 | 8,789,962.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,015,073.31 | 62,607,177.49 | 21,906,453.77 | 200,717,775.10 | 106,412,340.83 | 80,632,923.71 | 66,214,106.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,792,756.40 | 160,266,368.82 | 125,718,445.39 | 255,411,083.50 | -153,877,391.57 | -473,227,593.61 | -599,443,743.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,809.34 | 25,643,730.80 | 185,656.37 | 26,503,757.70 | 37,463,486.88 | 32,903,843.64 | 2,717,556.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,563.30 | 4,709,448.64 | 4,312,614.42 | 62,685,901.92 | 9,585,421.30 | 5,770,979.20 | 1,010,371.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,323,002.44 | 181,200,650.98 | 121,591,487.34 | 219,228,939.28 | -125,999,325.99 | -446,094,729.17 | -597,736,557.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,148,041.96 | 50,154,806.26 | 21,063,205.68 | 37,394,335.56 | -33,086,748.40 | -99,800,657.94 | -100,690,737.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 |
| (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 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 |
| (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 | 149,174,960.48 | 131,045,844.72 | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 |
| 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 | 119,276,712.72 | 109,083,102.62 | 94,746,182.49 | 120,645,869.10 | -211,399,047.94 | -453,112,974.98 | -547,872,091.29 |
| 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 | 0.12 | 0.11 | 0.08 | 0.15 | -0.08 | -0.28 | -0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.08 | 0.15 | -0.08 | -0.28 | -0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,994,848.17 | -2,650,172.37 | 100,319.83 | -8,385,940.59 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 |
| 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 | -8,994,848.17 | -2,650,172.37 | 100,319.83 | -8,385,940.59 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 | 173,448,663.13 | -112,323,502.76 | -369,864,864.40 | -492,635,436.16 |
| 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 | 140,180,112.31 | 128,395,672.35 | 100,628,601.49 | 173,448,663.13 | -112,323,502.76 | -369,864,864.40 | -492,635,436.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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