| 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 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,352,817.53 | 2,232,749,174.78 | 948,632,662.53 | 4,040,713,360.73 | 3,005,862,559.21 | 1,973,689,828.99 | 893,591,908.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,028,308.33 | 2,261,203,031.44 | 1,077,783,847.77 | 4,453,055,098.52 | 3,281,522,588.91 | 2,172,044,371.74 | 1,002,641,511.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,552,605.07 | 1,981,190,278.93 | 926,481,745.98 | 4,055,521,833.44 | 3,020,731,926.94 | 2,002,590,447.16 | 923,676,137.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,902,608.07 | 19,824,707.61 | 10,697,259.13 | 24,967,282.16 | 13,935,080.18 | 7,980,237.05 | 3,923,412.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,796.64 | 5,309,938.04 | 2,365,108.28 | 9,960,863.75 | 6,989,583.44 | 4,685,680.13 | 1,742,365.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,904,480.67 | 17,649,494.75 | 8,915,072.13 | 38,669,475.57 | 28,757,969.10 | 18,499,457.56 | 8,897,134.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,919,594.52 | 138,990,018.67 | 81,281,851.95 | 216,637,704.10 | 135,242,928.87 | 90,681,425.30 | 42,318,134.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,815,223.36 | 98,238,593.44 | 48,042,810.30 | 107,297,939.50 | 75,865,100.38 | 47,607,124.54 | 22,084,326.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,039,920.29 | 98,641,276.92 | 48,596,440.76 | 110,105,010.53 | 77,632,622.31 | 48,480,734.60 | 22,536,143.48 |
| 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 | - | - | 18,400.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,053.46 | -2,171,241.02 | -206,176.44 | -2,826,166.62 | -2,464,166.64 | -842,708.31 | -391,500.00 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,688,221.94 | -36,309,823.84 | -32,411,213.73 | -97,449,802.55 | -62,534,062.13 | -42,502,886.93 | -24,173,521.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,987,765.95 | 20,479,263.79 | 21,623,933.60 | -111,256,538.77 | -20,011,671.46 | -114,610,842.61 | -71,028,661.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,943,251.86 | -3,082,651.58 | -2,720,033.53 | -18,257,486.71 | -6,781,995.99 | -3,796,476.15 | -1,968,769.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,804.30 | 2,173,044.13 | 1,520,330.30 | 12,109,415.57 | 8,911,054.49 | 7,459,348.64 | 2,763,680.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,306,020.29 | -47,365,265.18 | -141,325,945.04 | -630,022,316.87 | -358,540,871.43 | -352,648,108.11 | -203,848,374.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,262,555.29 | 25,945,790.00 | 12,385,595.94 | 44,537,413.17 | 29,785,445.55 | 14,260,396.25 | 782,556.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,362.92 | 16,484,609.90 | 6,954,307.49 | 53,634,298.81 | 25,217,566.46 | 16,834,695.38 | 6,921,439.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,043,212.66 | -37,904,085.08 | -135,894,656.59 | -639,119,202.51 | -353,972,992.34 | -355,222,407.24 | -209,987,257.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,548.93 | 3,441,582.27 | 1,853,480.95 | 6,755,883.48 | -10,675,076.44 | -6,025,919.15 | -2,857,484.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 |
| (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 | 265,666,663.73 | -41,345,667.35 | -137,748,137.54 | -645,875,085.99 | -343,297,915.90 | -349,196,488.09 | -207,129,773.18 |
| (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 | 259,481,410.57 | -44,843,627.73 | -138,047,904.89 | -645,294,123.57 | -342,768,127.02 | -348,321,299.11 | -205,580,306.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,253.16 | 3,497,960.38 | 299,767.35 | -580,962.42 | -529,788.88 | -875,188.98 | -1,549,466.34 |
| 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 | 277,131,457.21 | -18,313,875.74 | -112,275,152.48 | -551,620,569.77 | -293,701,001.69 | -310,544,408.16 | -177,580,222.41 |
| 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 | 0.51 | -0.09 | -0.27 | -1.28 | -0.68 | -0.69 | -0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | -0.09 | -0.27 | -1.28 | -0.68 | -0.69 | -0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573.41 | -391,019.39 | -1,015,395.73 | 1,101,270.27 | -674,136.37 | 640,190.82 | -1,121,890.38 |
| 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 | -6,573.41 | -391,019.39 | -1,015,395.73 | 947,088.93 | -674,136.37 | 640,190.82 | -920,540.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 154,181.34 | - | - | -201,350.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,660,090.32 | -41,736,686.74 | -138,763,533.27 | -644,773,815.72 | -343,972,052.27 | -348,556,297.27 | -208,251,663.56 |
| 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 | 259,474,837.16 | -45,234,647.12 | -139,063,300.62 | -644,347,034.64 | -343,442,263.39 | -347,681,108.29 | -206,500,846.96 |
| 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 | 6,185,253.16 | 3,497,960.38 | 299,767.35 | -426,781.08 | -529,788.88 | -875,188.98 | -1,750,816.60 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 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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