| 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 | 2,981,963,840.28 | 1,876,580,074.07 | 909,055,301.71 | 3,257,313,973.21 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,963,840.28 | 1,876,580,074.07 | 909,055,301.71 | 3,257,313,973.21 | 2,334,587,022.92 | 1,416,525,273.04 | 694,590,589.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,879,218.87 | 1,841,011,485.90 | 901,008,648.63 | 3,179,961,872.36 | 2,325,286,804.65 | 1,428,835,922.47 | 712,010,609.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,214,445.90 | 1,604,121,533.37 | 781,162,530.49 | 2,759,611,767.42 | 2,007,762,106.07 | 1,233,613,227.14 | 597,824,370.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,922,718.22 | 98,528,752.00 | 48,690,180.66 | 152,985,618.18 | 109,018,255.45 | 72,266,074.45 | 38,095,387.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,376.61 | 10,297,237.34 | 4,698,953.45 | 26,113,004.23 | 19,111,408.50 | 15,333,535.10 | 6,127,902.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,881,071.94 | 25,969,885.62 | 12,351,300.05 | 50,354,100.12 | 32,758,305.60 | 22,224,319.26 | 11,541,525.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,622,116.82 | 79,993,850.63 | 37,484,503.29 | 169,043,362.97 | 138,502,340.20 | 89,711,602.01 | 38,564,587.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,370,489.38 | 22,100,226.94 | 16,621,180.69 | 21,854,019.44 | 18,134,388.83 | -4,312,835.49 | 19,856,834.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,347,898.80 | 34,433,291.63 | 17,204,462.25 | 54,231,571.40 | 47,958,269.46 | 31,178,287.98 | 8,932,225.05 |
| 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 | -745,614.42 | -2,455,301.14 | 765,143.30 | 6,138,032.94 | 446,108.54 | 3,129,289.24 | -333,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,739,517.29 | 600,011.09 | 318,225.00 | -19,839,146.56 | -8,289,175.13 | -7,749,789.74 | -2,915,539.12 |
| 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 | 656,937.25 | 382,182.37 | 328,770.86 | -1,012,123.70 | -175,200.36 | -1,440,066.77 | -411,675.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,734.69 | -316,624.30 | 333.12 | -3,087,524.61 | -2,902,634.70 | -1,095,108.08 | -462,952.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,107,408.84 | -31,140,696.92 | -9,170,601.61 | -53,256,755.55 | -11,458,066.17 | -15,830,432.33 | -22,618,467.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,323.40 | 479,569.31 | -673,738.09 | 12,812,170.10 | 19,842,648.51 | 18,546,402.99 | 10,590,207.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,297,547.57 | 22,056,419.28 | 12,387,155.01 | 25,551,585.48 | 18,253,541.83 | 9,702,175.16 | 4,923,600.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,738,251.72 | 24,791,965.49 | 11,673,169.81 | 45,670,462.65 | 25,192,641.15 | -5,608,112.19 | -28,236,871.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,234.36 | 468,414.26 | 449,454.74 | 533,770.61 | 711,305.83 | 449,145.09 | 211,339.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,108.88 | 4,987,918.17 | 1,992,274.03 | 2,587,515.12 | 1,786,063.25 | 1,057,842.79 | 614,294.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,188,377.20 | 20,272,461.58 | 10,130,350.52 | 43,616,718.14 | 24,117,883.73 | -6,216,809.89 | -28,639,826.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,320,909.80 | 19,300,965.75 | 4,838,970.57 | 45,462,431.39 | 33,484,456.41 | 21,794,852.49 | 6,340,611.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,867,467.40 | 971,495.83 | 5,291,379.95 | -1,845,713.25 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 |
| (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 | 108,867,467.40 | 971,495.83 | 5,291,379.95 | -1,845,713.25 | -9,366,572.68 | -28,011,662.38 | -34,980,438.54 |
| (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 | 140,933,254.77 | 26,782,096.54 | 14,458,992.89 | 26,746,705.86 | 10,300,706.51 | -15,282,861.71 | -29,044,692.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,065,787.37 | -25,810,600.71 | -9,167,612.94 | -28,592,419.11 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 |
| 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 | 36,394,790.24 | 15,751,939.81 | 6,046,833.39 | 19,752,328.21 | 6,369,504.65 | -19,282,910.45 | -28,941,131.60 |
| 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 | 0.32 | 0.06 | 0.03 | 0.06 | 0.02 | -0.03 | -0.07 |
| 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 | 0.06 | 0.03 | 0.06 | 0.02 | -0.03 | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,078.08 | -6,317,378.56 | 885,983.00 | -2,212,540.90 | -1,340,101.29 | 3,220,327.23 | -405,594.54 |
| 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 | 163,078.08 | -6,317,378.56 | 885,983.00 | -2,212,540.90 | -1,340,101.29 | 3,220,327.23 | -405,594.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,030,545.48 | -5,345,882.73 | 6,177,362.95 | -4,058,254.15 | -10,706,673.97 | -24,791,335.15 | -35,386,033.08 |
| 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 | 141,096,332.85 | 20,464,717.98 | 15,344,975.89 | 24,534,164.96 | 8,960,605.22 | -12,062,534.48 | -29,450,287.32 |
| 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 | -32,065,787.37 | -25,810,600.71 | -9,167,612.94 | -28,592,419.11 | -19,667,279.19 | -12,728,800.67 | -5,935,745.76 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 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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