| 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 | 4,525,605,717.54 | 2,899,146,219.01 | 1,319,207,637.93 | 5,456,563,528.74 | 4,032,695,257.41 | 2,582,680,535.07 | 1,178,926,848.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,605,717.54 | 2,899,146,219.01 | 1,319,207,637.93 | 5,456,563,528.74 | 4,032,695,257.41 | 2,582,680,535.07 | 1,178,926,848.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,443,641.02 | 2,822,122,498.28 | 1,280,158,495.08 | 5,349,740,668.90 | 3,931,490,436.91 | 2,538,188,067.80 | 1,195,384,568.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,408,466.83 | 2,637,917,756.70 | 1,189,518,166.55 | 4,980,772,389.51 | 3,673,637,098.55 | 2,376,334,992.84 | 1,098,196,007.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,245,822.75 | 88,724,066.51 | 40,099,553.34 | 155,566,128.16 | 109,050,670.03 | 68,625,900.55 | 32,881,175.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,117,062.24 | 9,218,671.72 | 3,419,338.57 | 21,550,229.87 | 13,653,199.16 | 9,877,811.66 | 3,393,654.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,196,124.68 | 29,322,502.89 | 14,641,434.57 | 54,702,435.50 | 35,534,344.47 | 22,970,567.87 | 8,304,645.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,579,731.41 | 50,235,663.49 | 24,640,604.80 | 93,416,755.58 | 66,084,849.84 | 43,613,711.68 | 20,585,584.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,896,433.11 | 6,703,836.97 | 7,839,397.25 | 43,732,730.28 | 33,530,274.86 | 16,765,083.20 | 32,023,500.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,890,782.80 | 37,309,198.24 | 18,786,615.11 | 81,248,659.89 | 71,838,285.16 | 47,202,275.46 | 23,400,444.07 |
| 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 | 10,127,889.58 | -16,407,381.24 | -5,202,467.44 | -17,396,215.06 | -61,930,563.68 | -95,853,208.14 | -13,952,326.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,743,341.77 | -4,189,707.76 | -4,478,186.29 | -83,696,010.70 | -57,710,484.46 | -15,774,257.00 | 5,152,991.89 |
| 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 | -2,059,240.38 | -1,908,415.83 | -49,142.50 | - | -304,029.04 | -20,925.14 | 68,104.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,067.52 | 673,671.76 | -234,219.97 | 4,408,588.10 | 6,265.95 | 44,382.19 | -8,641.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,659,498.39 | -8,955,079.64 | -5,880,421.77 | -6,433,546.51 | -6,143,268.68 | -6,267,399.09 | -4,588,890.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,133,927.33 | -7,600,491.29 | -3,958,570.81 | -13,552,337.92 | -6,214,375.85 | -1,491,347.57 | -442,859.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,448,770.38 | 47,525,291.95 | 34,680,005.19 | 73,109,755.01 | 64,710,546.23 | 33,410,422.16 | 4,549,602.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,847,901.47 | 88,070,024.51 | 53,975,281.76 | 63,263,092.76 | 33,922,940.01 | -41,438,940.18 | -25,747,843.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514.39 | 1,453.09 | 367.34 | 6,016,280.91 | 571,007.25 | 562,376.67 | 543,105.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,250.22 | 639,244.75 | 193,962.80 | 1,272,057.08 | 880,164.13 | 563,193.28 | 543,833.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,157,165.64 | 87,432,232.85 | 53,781,686.30 | 68,007,316.59 | 33,613,783.13 | -41,439,756.79 | -25,748,571.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,409.55 | 1,877,218.17 | 2,537,286.14 | -14,386,813.47 | -14,894,868.87 | -19,686,862.24 | -10,090,597.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 | 82,394,130.06 | 48,508,652.00 | -21,752,894.55 | -15,657,974.63 |
| (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 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 | 82,394,130.06 | 48,508,652.00 | -21,752,894.55 | -15,657,974.63 |
| (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 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 | 82,723,583.09 | 48,838,105.03 | -21,423,441.52 | -15,423,783.77 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | -329,453.03 | -329,453.03 | -329,453.03 | -234,190.86 |
| 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 | 77,404,912.23 | 69,289,988.52 | 34,112,337.75 | 108,193,247.04 | 94,118,716.47 | 42,127,350.59 | -11,954,626.30 |
| 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 | 0.69 | 0.46 | 0.26 | 0.43 | 0.26 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.24 | 0.43 | 0.26 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,261,282.00 | -5,126,766.24 | -2,729,531.44 | -1,410,296.81 | 212,957.22 | -737,695.78 | -694,352.98 |
| 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 | -3,261,282.00 | -5,126,766.24 | -2,729,531.44 | -1,410,296.81 | 212,957.22 | -737,695.78 | -694,352.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,736,474.09 | 80,428,248.44 | 48,514,868.72 | 80,983,833.25 | 48,721,609.22 | -22,490,590.33 | -16,352,327.61 |
| 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 | 123,736,474.09 | 80,428,248.44 | 48,514,868.72 | 81,313,286.28 | 49,051,062.25 | -22,161,137.30 | -16,118,136.75 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | -329,453.03 | -329,453.03 | -329,453.03 | -234,190.86 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 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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