| 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 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.20 | 2,776,473,586.06 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.20 | 2,776,473,586.06 | 1,980,607,820.15 | 1,359,197,029.71 | 453,084,423.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,018,537.97 | 1,387,757,280.41 | 326,072,259.72 | 2,478,932,887.82 | 1,766,840,942.84 | 1,212,945,321.30 | 420,856,200.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,403,187.59 | 1,300,481,204.85 | 283,056,914.80 | 2,312,023,380.57 | 1,647,411,111.15 | 1,134,768,568.58 | 380,187,336.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,213,034.89 | 2,463,462.90 | 18,924.21 | 2,393,913.83 | 1,875,548.54 | 1,715,630.80 | 206,216.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,885.96 | 4,965,644.40 | 2,099,402.58 | 10,296,385.01 | 7,492,875.47 | 4,454,962.17 | 1,891,915.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,609,720.97 | 42,892,054.29 | 22,148,610.84 | 84,300,600.44 | 61,064,572.50 | 38,538,210.98 | 19,900,250.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,222,708.56 | 36,954,913.97 | 18,748,407.29 | 69,918,607.97 | 48,996,835.18 | 33,467,948.77 | 18,670,481.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,508,214.57 | 37,611,172.48 | 19,670,977.18 | 73,188,793.46 | 50,856,584.24 | 34,144,103.02 | 17,978,804.54 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,793,357.41 | -29,214,729.51 | -15,042,201.86 | -83,769,862.19 | -50,970,663.08 | -39,430,417.63 | -18,397,382.11 |
| 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 | -48,241,967.84 | -32,568,189.09 | -15,643,425.68 | -84,973,830.58 | -51,807,675.27 | -40,230,000.43 | -18,400,322.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,452.69 | 324,321.67 | - | 732,323.18 | 378,154.96 | 60,299.87 | 20,716.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,344,234.97 | -6,280,597.12 | 300,198.10 | -18,929,442.95 | -16,039,695.86 | -12,130,150.49 | -6,352,102.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,023,713.57 | -64,375,481.90 | -27,192,105.28 | -83,331,595.64 | -85,747,755.85 | -40,166,748.05 | -28,690,035.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,642.15 | 269,819.51 | 243,560.29 | 1,284,216.27 | 545,518.22 | 436,976.21 | 115,348.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,977,474.06 | 61,912,099.83 | -46,729,813.27 | 113,526,336.91 | 61,932,435.70 | 55,021,668.32 | -21,075,231.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,252.21 | 2,104,143.25 | 100,340.49 | 3,193,488.48 | 3,183,258.47 | 3,178,258.19 | 507,740.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,254,374.56 | 213,396.28 | 210,351.31 | 5,556,651.18 | 5,433,951.22 | 85,051.73 | 57,651.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,976,351.71 | 63,802,846.80 | -46,839,824.09 | 111,163,174.21 | 59,681,742.95 | 58,114,874.78 | -20,625,143.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,844,232.33 | 28,796,252.05 | -4,753,849.81 | 56,288,472.83 | 32,173,370.94 | 26,164,651.78 | 999,899.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 |
| (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 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 |
| (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 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 | 59,807,752.32 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 | -4,933,050.94 | -1,575,608.58 | 76,557.72 | 291,758.40 |
| 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 | 64,922,212.23 | 35,359,454.84 | -40,095,200.10 | 59,886,807.92 | 30,036,734.18 | 29,168,067.47 | -22,346,260.07 |
| 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 | 0.15 | 0.08 | -0.09 | 0.13 | 0.06 | 0.07 | -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 | 0.15 | 0.08 | -0.09 | 0.13 | 0.06 | 0.07 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 | 27,508,372.01 | 31,950,223.00 | -21,625,042.37 |
| 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 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 | 59,807,752.32 | 29,083,980.59 | 31,873,665.28 | -21,916,800.77 |
| 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 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 | -4,933,050.94 | -1,575,608.58 | 76,557.72 | 291,758.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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