| 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 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 | 6,997,724,943.38 | 5,299,386,377.61 | 3,336,692,962.83 | 1,531,245,719.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 | 6,997,724,943.38 | 5,299,386,377.61 | 3,336,692,962.83 | 1,531,245,719.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,434,604.90 | 2,910,670,590.53 | 1,348,540,315.00 | 7,103,573,340.39 | 5,314,638,970.93 | 3,325,430,273.49 | 1,509,506,309.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,532,146.05 | 2,663,292,721.46 | 1,231,953,672.99 | 6,472,176,427.13 | 4,861,943,845.21 | 3,064,732,174.55 | 1,404,447,676.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,603,301.82 | 53,706,378.88 | 30,121,427.77 | 129,540,136.07 | 96,509,683.73 | 62,035,926.80 | 25,403,291.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,094.87 | 8,917,585.97 | 3,019,905.98 | 17,824,353.75 | 12,710,777.74 | 8,185,876.47 | 2,703,143.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,538,634.53 | 33,779,918.57 | 16,207,764.05 | 88,785,949.58 | 61,769,227.74 | 38,186,126.60 | 17,941,520.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,686,169.64 | 77,524,458.21 | 36,238,322.03 | 233,004,865.88 | 170,167,666.31 | 87,522,492.60 | 37,965,698.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,771,257.99 | 73,449,527.44 | 30,999,222.18 | 162,241,607.98 | 111,537,770.20 | 64,767,676.47 | 21,044,980.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,319,525.29 | 67,187,132.66 | 25,848,654.15 | 149,609,257.69 | 102,353,597.07 | 58,289,674.85 | 21,338,998.94 |
| 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 | 24,792.72 | 7,763.04 | 7,010.94 | 93,676.03 | 83,111.52 | 33,642.75 | 5,562.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -875,431.68 | -4,166,617.71 | -2,056,266.54 | -16,331,669.95 | -8,167,200.11 | -13,025,219.01 | -6,371,457.48 |
| 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 | 4,370,751.74 | 1,953,631.12 | 698,021.67 | 2,318,228.08 | 1,874,631.09 | 186,227.59 | -232,987.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,271.57 | -289,258.34 | -289,392.68 | 3,976.81 | -116,373.71 | -47,924.77 | 9,963.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -18,367,090.13 | 160,045.90 | 160,045.90 | 160,045.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,204,625.90 | -19,673,338.48 | -7,460,739.68 | -23,929,325.91 | -20,805,659.82 | -2,990,862.79 | -3,492,093.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,991.65 | 4,531,829.53 | 2,485,596.65 | 12,275,209.88 | 5,074,508.46 | 3,266,160.38 | 1,376,624.43 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,834,146.78 | 78,997,009.13 | 5,577,950.15 | -152,103,620.28 | -39,024,161.08 | -1,341,468.20 | 13,428,055.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,598.85 | 989,030.16 | 971,983.83 | 1,938,813.46 | 2,533,449.98 | 1,155,203.35 | 259,966.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,763.12 | 1,204,365.79 | 103,593.66 | 13,342,543.09 | 11,565,792.27 | 1,123,665.77 | 636,372.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,340,982.51 | 78,781,673.50 | 6,446,340.32 | -163,507,349.91 | -48,056,503.37 | -1,309,930.62 | 13,051,649.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,648.10 | 14,836,761.44 | -3,003,743.31 | -11,156,845.73 | 8,770,141.35 | 7,553,089.13 | -3,465,106.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 | -152,350,504.18 | -56,826,644.72 | -8,863,019.75 | 16,516,755.38 |
| (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 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 | -152,350,504.18 | -56,826,644.72 | -8,863,019.75 | 16,516,755.38 |
| (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 | 69,418,312.71 | 56,069,344.70 | 6,589,596.36 | -187,554,215.53 | -86,009,353.69 | -28,116,069.78 | 5,613,167.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,295,021.70 | 7,875,567.36 | 2,860,487.27 | 35,203,711.35 | 29,182,708.97 | 19,253,050.03 | 10,903,588.23 |
| 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 | 69,001,076.30 | 54,901,647.74 | 4,851,226.93 | -146,758,259.60 | -36,200,560.79 | -29,931,520.43 | 4,585,241.94 |
| 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 | 0.14 | 0.11 | 0.01 | -0.43 | -0.20 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -109,212.50 | -1,141,720.00 | 9,575,515.27 | -1,080,000.00 | - | 66,440.00 |
| 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 | - | -109,212.50 | -550,419.66 | 3,952,137.97 | -481,125.74 | - | 66,440.00 |
| 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 | - | - | -591,300.34 | 5,623,377.30 | -598,874.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,713,334.41 | 63,835,699.56 | 8,308,363.63 | -142,774,988.91 | -57,906,644.72 | -8,863,019.75 | 16,583,195.38 |
| 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 | 69,418,312.71 | 55,960,132.20 | 6,039,176.70 | -183,602,077.56 | -86,490,479.43 | -28,116,069.78 | 5,679,607.15 |
| 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 | 19,295,021.70 | 7,875,567.36 | 2,269,186.93 | 40,827,088.65 | 28,583,834.71 | 19,253,050.03 | 10,903,588.23 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-07-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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 | - | - | - |
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