| 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 | 5,045,361,466.52 | 2,976,321,937.07 | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,361,466.52 | 2,976,321,937.07 | 1,427,943,273.59 | 4,468,380,925.16 | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,475,918.88 | 2,844,283,717.03 | 1,354,214,017.81 | 4,623,018,922.42 | 3,225,257,450.55 | 2,400,535,590.65 | 960,010,621.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,438,563.88 | 2,676,384,783.91 | 1,269,881,296.21 | 4,243,468,908.54 | 2,970,324,081.88 | 2,240,338,325.28 | 882,123,427.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,355,753.95 | 8,437,032.68 | 1,792,146.28 | 18,406,107.81 | 9,951,176.11 | 3,053,728.46 | 579,712.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,125,964.75 | 35,904,661.01 | 19,002,527.65 | 60,964,029.70 | 46,049,312.02 | 26,804,375.06 | 12,265,263.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,033.28 | 1,349,038.49 | 665,285.71 | 2,811,341.88 | 1,325,845.78 | 971,738.08 | 425,744.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,062,652.82 | 101,456,032.44 | 52,438,049.00 | 271,559,652.37 | 179,391,253.93 | 114,014,735.49 | 56,970,586.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,155,950.20 | 20,752,168.50 | 10,434,712.96 | 25,808,882.12 | 18,215,780.83 | 15,352,688.28 | 7,645,887.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,862,476.85 | 23,445,314.06 | 11,944,594.63 | 36,342,542.50 | 26,524,163.53 | 17,573,741.83 | 8,831,076.74 |
| 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 | -38,189,800.00 | -17,968,900.00 | -12,117,300.00 | -24,402,260.00 | -15,614,680.00 | -13,354,820.00 | -13,267,940.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,482,204.78 | -14,385,225.44 | -13,158,567.98 | -28,817,112.79 | -16,864,431.00 | -14,408,860.11 | 976,803.02 |
| 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 | -6,649,416.59 | -9,413,034.50 | -8,749,023.84 | -26,924,255.73 | -15,575,909.28 | -11,487,152.31 | -867,320.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,198.28 | 13,231.58 | - | -1,577,843.82 | -48,867.30 | -48,867.30 | -48,867.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,154,610.00 | -5,009,653.44 | -1,223,152.92 | -56,961,276.09 | -7,641,432.83 | -4,586,658.69 | -1,647,957.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,360,592.84 | -990,893.19 | -1,671,587.48 | -1,586,359.21 | -6,098,107.41 | -4,374,852.63 | -1,231,825.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,865,293.25 | 6,449,263.57 | 2,516,384.35 | 13,077,709.90 | 4,221,387.89 | 2,175,397.74 | 927,459.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,580,831.55 | 100,146,043.12 | 48,075,031.75 | -254,905,139.27 | -43,845,525.25 | -59,590,411.83 | -52,240,544.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,622.33 | 619,997.54 | 138,549.64 | 5,070,191.89 | 4,636,485.61 | 4,148,889.65 | 3,918,500.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,969.93 | 700,196.89 | 205,703.00 | 35,374,143.79 | 5,448,861.57 | 4,641,779.34 | 6,431,155.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,334,483.95 | 100,065,843.77 | 48,007,878.39 | -285,209,091.17 | -44,657,901.21 | -60,083,301.52 | -54,753,199.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,682,627.18 | 33,841,081.25 | 15,882,868.15 | -11,251,963.95 | 19,266,755.06 | 11,755,390.12 | 6,834,634.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| (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 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 | -273,957,127.22 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| (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 | 128,631,793.67 | 66,209,257.50 | 32,113,671.53 | -273,956,655.16 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,063.10 | 15,505.02 | 11,338.71 | -472.06 | - | - | - |
| 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 | 172,505,662.97 | 87,397,532.64 | 48,127,818.98 | -251,747,104.28 | -53,078,908.13 | -59,105,754.61 | -49,499,001.79 |
| 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 | 0.14 | 0.07 | 0.04 | -0.30 | -0.07 | -0.08 | -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 | 0.14 | 0.07 | 0.03 | -0.30 | -0.07 | -0.08 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -140,829.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -140,829.09 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,651,856.77 | 66,224,762.52 | 32,125,010.24 | -274,097,956.31 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| 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 | 128,631,793.67 | 66,209,257.50 | 32,113,671.53 | -274,097,484.25 | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 |
| 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 | 20,063.10 | 15,505.02 | 11,338.71 | -472.06 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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