| 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 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 | 11,930,003,883.70 | 8,129,650,822.00 | 4,221,985,025.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,189,682.73 | 6,475,261,831.93 | 3,105,548,133.41 | 15,310,633,775.68 | 11,930,003,883.70 | 8,129,650,822.00 | 4,221,985,025.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,557,035,089.12 | 6,222,448,172.09 | 2,974,227,648.56 | 15,884,099,686.56 | 12,094,321,488.14 | 8,436,897,948.27 | 4,337,195,699.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,965,243.96 | 5,861,142,743.77 | 2,796,740,969.30 | 15,058,937,953.87 | 11,531,792,059.16 | 8,103,575,586.23 | 4,155,441,164.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,991,107.25 | 73,916,200.13 | 29,343,422.08 | 205,430,305.21 | 150,601,989.70 | 97,292,841.66 | 42,705,235.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,738,784.08 | 46,203,969.96 | 22,166,869.09 | 88,480,752.97 | 67,797,700.49 | 45,353,478.00 | 20,930,589.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,201,823.64 | 28,066,036.97 | 15,199,026.19 | 62,212,698.23 | 44,177,207.12 | 26,290,658.01 | 12,118,892.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,525,234.14 | 102,121,595.30 | 50,487,147.47 | 232,377,555.44 | 158,333,937.74 | 92,913,512.56 | 38,936,490.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,612,896.05 | 110,997,625.96 | 60,290,214.43 | 236,660,420.84 | 141,618,593.93 | 71,471,871.81 | 67,063,327.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,314,711.89 | 133,553,709.39 | 66,127,572.75 | 290,476,552.01 | 215,093,552.24 | 139,089,104.14 | 73,197,985.45 |
| 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 | 74,207,854.37 | -85,296,009.64 | -109,452,334.46 | 458,055,138.47 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,772,555.33 | -2,683,857.34 | -789,194.46 | -8,420,370.71 | -7,604,094.41 | -5,478,710.98 | -3,603,581.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,795.47 | -2,795.47 | - | -2,292,334.66 | 43,894.54 | 15,592.65 | -26,089.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,757,683.71 | -10,611,177.97 | - | -827,007,260.02 | -366,376,960.47 | -366,376,960.47 | -291,083,029.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,235.67 | 2,475,892.69 | -1,068,269.92 | 40,540,382.27 | 31,696,907.11 | 25,331,981.68 | 34,145,079.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,258.86 | 13,501,479.95 | 5,538,936.72 | 21,691,454.44 | 15,341,793.41 | 9,340,843.84 | 3,401,341.97 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,475,908.00 | 170,197,192.06 | 25,549,622.73 | -890,898,901.09 | -491,216,064.26 | -644,414,379.54 | -372,376,953.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,483.10 | 1,344,511.43 | 162,470.91 | 3,218,448.09 | 2,633,725.11 | 1,662,468.79 | 1,318,528.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,879.49 | 4,268,620.17 | 1,562,568.86 | 19,584,736.00 | 15,756,054.05 | 5,222,385.74 | 2,643,732.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,468,511.61 | 167,273,083.32 | 24,149,524.78 | -907,265,189.00 | -504,338,393.20 | -647,974,296.49 | -373,702,156.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,627,204.80 | 47,527,698.69 | 23,026,810.03 | -112,759,617.55 | -63,725,664.34 | -98,296,805.32 | -42,627,607.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 |
| (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 | 341,841,306.81 | 119,745,384.63 | 1,122,714.75 | -794,505,571.45 | -440,612,728.86 | -549,677,491.17 | -331,074,548.71 |
| (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 | 216,612,026.81 | 31,350,715.66 | -42,460,638.41 | -722,681,383.42 | -331,871,418.51 | -408,666,673.79 | -273,071,708.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,229,280.00 | 88,394,668.97 | 43,583,353.16 | -71,824,188.03 | -108,741,310.35 | -141,010,817.38 | -58,002,839.80 |
| 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 | 135,444,182.97 | 112,390,539.81 | 63,010,583.72 | -1,180,684,893.14 | -331,418,703.18 | -411,636,400.34 | -274,241,941.20 |
| 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 | 0.40 | 0.06 | -0.08 | -1.40 | -0.69 | -0.87 | -0.59 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.06 | -0.08 | -1.40 | -0.69 | -0.87 | -0.59 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,579.15 | 2,434,632.37 | -949,510.86 | -3,777,013.25 | -4,241,442.01 | -5,754,614.49 | -4,159,289.68 |
| 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 | 2,363,792.11 | 2,275,083.48 | -81,083.23 | -2,737,766.74 | -3,129,266.23 | -4,091,507.90 | -3,156,366.41 |
| 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 | 160,787.04 | 159,548.89 | -868,427.63 | -1,039,246.51 | -1,112,175.78 | -1,663,106.59 | -1,002,923.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,365,885.96 | 122,180,017.00 | 173,203.89 | -798,282,584.70 | -444,854,170.87 | -555,432,105.66 | -335,233,838.39 |
| 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 | 218,975,818.92 | 33,625,799.14 | -42,541,721.64 | -725,419,150.16 | -335,000,684.74 | -412,758,181.69 | -276,228,075.31 |
| 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 | 125,390,067.04 | 88,554,217.86 | 42,714,925.53 | -72,863,434.54 | -109,853,486.13 | -142,673,923.97 | -59,005,763.07 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |