| 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 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333.00 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 | 7,843,617,840.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,010,607,723.13 | 14,970,615,974.23 | 7,221,755,333.00 | 35,970,261,909.41 | 26,892,550,110.01 | 16,707,972,782.22 | 7,843,617,840.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,702,801,394.65 | 14,985,577,757.45 | 7,296,759,358.19 | 36,183,648,470.74 | 26,777,404,237.21 | 16,705,712,965.85 | 7,873,979,036.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,483,691,866.68 | 14,177,941,789.59 | 6,892,337,674.19 | 34,540,124,263.81 | 25,535,965,271.71 | 15,899,217,688.34 | 7,481,627,850.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,297,648.48 | 19,117,072.48 | 7,081,720.13 | 83,797,469.99 | 70,917,163.71 | 51,630,125.71 | 19,346,275.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,763,993.56 | 26,569,321.95 | 13,128,356.58 | 54,959,832.38 | 39,966,043.96 | 25,451,852.77 | 12,228,700.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,060,457.02 | 353,627,647.81 | 173,108,772.96 | 718,365,669.03 | 552,284,180.32 | 354,076,888.75 | 169,446,130.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,065,635.23 | 325,335,797.59 | 170,069,917.88 | 614,800,562.62 | 450,770,731.91 | 295,525,565.13 | 151,217,806.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,921,793.68 | 82,986,128.03 | 41,032,916.45 | 171,600,672.91 | 127,500,845.60 | 79,810,845.15 | 40,112,272.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,876,239.31 | 86,836,679.02 | 43,502,145.22 | 179,236,989.51 | 129,040,018.31 | 82,077,806.64 | 39,651,758.77 |
| 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 | 955,375.09 | 698,670.78 | 515,341.96 | -490,609.02 | -840,390.00 | 314,000.00 | -1,027,020.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,198,696.35 | 26,525,075.70 | -7,657,688.05 | -148,334,501.12 | -7,547,380.89 | 11,691,004.43 | 18,532,114.19 |
| 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 | 79,011,383.55 | 22,337,762.90 | -7,692,178.67 | -133,401,069.07 | 7,418,232.76 | 15,374,959.30 | 22,266,069.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -605,519.28 | -2,953,620.84 | -1,121,349.90 | 20,674,676.33 | 38,871,900.32 | 39,480,705.80 | 42,438,694.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,177,871.04 | -18,124,215.73 | -1,599,811.76 | -143,836,924.38 | -64,175,941.24 | -80,834,494.33 | -13,664,284.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,855,628.90 | -29,191,343.63 | -19,892,569.12 | -38,716,956.58 | -43,593,277.00 | -25,440,585.17 | -23,820,215.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,968.05 | 12,852,169.55 | 4,439,028.79 | 34,513,001.48 | 23,769,886.18 | 16,213,180.43 | 8,959,778.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,916,348.75 | -25,155,047.39 | -100,321,073.27 | -489,577,874.62 | 61,630,670.17 | -36,316,372.47 | 1,057,871.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,308.56 | 15,200,925.18 | 10,349,790.31 | 74,211,372.98 | 52,767,195.90 | 43,968,048.04 | 22,422,717.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,084,591.83 | 27,711,100.60 | 16,281,460.65 | 65,574,928.07 | 25,258,411.44 | 16,365,648.21 | 9,307,609.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,325,065.48 | -37,665,222.81 | -106,252,743.61 | -480,941,429.71 | 89,139,454.63 | -8,713,972.64 | 14,172,979.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,675,660.73 | 39,767,717.42 | 27,319,256.36 | 107,091,597.63 | 85,317,437.71 | 46,709,081.71 | 13,965,012.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 | 207,967.14 |
| (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 | 264,649,404.75 | -77,432,940.23 | -133,571,999.97 | -588,033,027.34 | 3,822,016.92 | -55,423,054.35 | 207,967.14 |
| (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 | 289,132,358.56 | -34,052,713.06 | -102,487,079.30 | -457,037,550.28 | 39,534,693.47 | -25,363,447.31 | 19,434,574.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,482,953.81 | -43,380,227.17 | -31,084,920.67 | -130,995,477.06 | -35,712,676.55 | -30,059,607.04 | -19,226,607.43 |
| 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 | 291,010,655.14 | -32,334,573.04 | -98,204,158.32 | -503,050,322.71 | -21,885,560.40 | -91,831,099.10 | -30,439,130.62 |
| 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 | 0.33 | -0.04 | -0.11 | -0.50 | 0.04 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | -0.04 | -0.11 | -0.50 | 0.04 | -0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,738,538.39 | -12,000,014.97 | -1,937,021.81 | -4,169,370.03 | -1,291,623.87 | 4,937,465.45 | 2,169,018.32 |
| 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 | -7,725,355.65 | -12,036,055.62 | -1,942,144.46 | -3,729,321.14 | -831,589.59 | 5,215,034.97 | 2,366,030.89 |
| 归属于少数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 | -13,182.74 | 36,040.65 | 5,122.65 | -440,048.89 | -460,034.28 | -277,569.52 | -197,012.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,910,866.36 | -89,432,955.20 | -135,509,021.78 | -592,202,397.37 | 2,530,393.05 | -50,485,588.90 | 2,376,985.46 |
| 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 | 281,407,002.91 | -46,088,768.68 | -104,429,223.76 | -460,766,871.42 | 38,703,103.88 | -20,148,412.34 | 21,800,605.46 |
| 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 | -24,496,136.55 | -43,344,186.52 | -31,079,798.02 | -131,435,525.95 | -36,172,710.83 | -30,337,176.56 | -19,423,620.00 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 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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