| 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 | 3,889,547,406.10 | 1,922,796,256.99 | 777,734,696.76 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,547,406.10 | 1,922,796,256.99 | 777,734,696.76 | 4,370,360,804.01 | 3,503,154,739.87 | 1,750,708,830.37 | 818,066,172.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,469,066.95 | 1,754,282,128.81 | 833,002,359.02 | 3,972,610,707.87 | 3,056,444,491.82 | 1,587,651,473.43 | 843,844,325.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,973,954.13 | 1,015,802,729.24 | 466,500,281.04 | 2,605,830,288.16 | 2,053,156,870.82 | 886,902,119.73 | 490,032,132.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,157.98 | 2,904,702.65 | 1,447,366.68 | 5,264,011.85 | 4,262,152.51 | 2,736,039.12 | 1,239,155.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,113,949.26 | 23,650,471.19 | 10,901,422.25 | 57,795,471.12 | 37,613,196.06 | 25,434,877.91 | 9,867,534.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,804,488.00 | 65,499,077.60 | 30,964,311.45 | 104,081,608.62 | 99,213,715.45 | 65,393,809.44 | 32,227,112.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,137,391.37 | 235,863,674.59 | 118,257,741.96 | 458,426,659.35 | 356,260,850.03 | 205,638,159.92 | 95,765,875.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,207,126.21 | 410,561,473.54 | 204,931,235.64 | 741,212,668.77 | 505,937,706.95 | 401,546,467.31 | 214,712,517.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,426,575.29 | 421,252,801.98 | 210,458,082.75 | 746,269,512.40 | 545,039,631.07 | 432,083,503.19 | 224,665,710.53 |
| 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 | 3,943,059.18 | 7,004,791.70 | 439,573.18 | 29,901,848.33 | 1,626,136.75 | 920,198.07 | 468,865.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,989.96 | 20,066,583.68 | -12,539,157.36 | 388,491,619.67 | 170,264,004.11 | 130,075,239.45 | 110,862,834.42 |
| 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 | 44,954,099.30 | 13,057,897.56 | -88,174.81 | 60,947,447.65 | 73,995,847.62 | 42,785,226.21 | 19,706,700.64 |
| 净敞口套期收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,825.15 | 397,581.50 | 356,970.05 | 2,984,534.83 | 3,487,588.49 | 3,487,588.49 | 375,594.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,530.93 | 1,819,618.22 | 926,023.90 | -3,435,562.52 | 215,727.36 | 215,727.36 | 3,365.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,651,259.40 | -6,130,941.74 | -4,985,053.40 | -50,576,646.05 | -13,721,945.99 | -5,638,140.61 | -6,625,314.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,573,391.13 | -32,059,216.03 | -1,723,013.34 | -205,101,715.49 | -45,947,705.20 | -35,036,398.59 | -51,701,236.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,990,530.97 | 13,017,988.74 | 7,262,815.70 | 14,602,594.58 | 8,675,904.36 | 2,711,463.61 | 5,850,814.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,804,624.81 | 172,630,534.25 | -65,529,503.53 | 574,616,769.49 | 571,309,957.93 | 259,793,034.72 | 33,456,769.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,442,182.83 | 9,164,788.85 | 4,725,418.77 | 33,937,418.02 | 11,328,378.05 | 5,861,683.67 | 1,108,465.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,814,180.04 | 18,926,172.29 | 12,721,920.08 | 139,189,445.54 | 80,392,140.06 | 67,070,754.42 | 3,119,666.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,432,627.60 | 162,869,150.81 | -73,526,004.84 | 469,364,741.97 | 502,246,195.92 | 198,583,963.97 | 31,445,568.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,929,854.68 | 70,475,995.93 | 23,168,113.86 | 77,035,762.54 | 103,234,524.22 | 55,510,190.75 | 4,779,696.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,502,772.92 | 92,393,154.88 | -96,694,118.70 | 392,328,979.43 | 399,011,671.70 | 143,073,773.22 | 26,665,872.42 |
| (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 | 226,502,772.92 | 92,393,154.88 | -96,694,118.70 | 392,328,979.43 | 399,011,671.70 | 143,073,773.22 | 26,665,872.42 |
| (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 | 219,810,098.32 | 87,805,390.86 | -98,644,070.26 | 383,379,649.25 | 389,414,361.90 | 137,650,831.80 | 24,253,255.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,674.60 | 4,587,764.02 | 1,949,951.56 | 8,949,330.18 | 9,597,309.80 | 5,422,941.42 | 2,412,617.18 |
| 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 | 285,513,018.60 | 86,433,467.67 | -90,435,944.25 | 251,332,712.06 | 353,675,240.89 | 104,733,251.69 | -63,789,207.67 |
| 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 | 0.06 | 0.03 | -0.03 | 0.11 | 0.12 | 0.04 | 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 | 0.06 | 0.03 | -0.03 | 0.11 | 0.12 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 | 1,060,736.09 | 37,198,028.65 | 7,666,585.48 | -10,261,052.74 |
| 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 | -30,170,848.75 | 18,912,849.31 | 24,876,677.48 | 1,060,736.09 | 37,231,952.03 | 7,664,934.83 | -10,248,710.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -33,923.38 | 1,650.65 | -12,341.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,331,924.17 | 111,306,004.19 | -71,817,441.22 | 393,389,715.52 | 436,209,700.35 | 150,740,358.70 | 16,404,819.68 |
| 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 | 189,639,249.57 | 106,718,240.17 | -73,767,392.78 | 384,440,385.34 | 426,646,313.93 | 145,315,766.63 | 14,004,544.39 |
| 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 | 6,692,674.60 | 4,587,764.02 | 1,949,951.56 | 8,949,330.18 | 9,563,386.42 | 5,424,592.07 | 2,400,275.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 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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