| 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 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 | 22,657,274,651.38 | 18,574,231,465.92 | 12,894,133,016.23 | 8,368,049,013.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,323,274,729.76 | 6,887,616,921.31 | 3,691,640,761.48 | 22,657,274,651.38 | 18,574,231,465.92 | 12,894,133,016.23 | 8,368,049,013.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,997,397.10 | 6,840,715,682.13 | 3,723,739,067.66 | 21,664,359,342.05 | 17,614,101,675.54 | 12,282,063,145.53 | 7,863,132,835.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,932,173.80 | 6,350,951,036.65 | 3,501,418,458.68 | 20,712,978,367.13 | 16,955,039,083.94 | 11,876,037,112.45 | 7,638,760,777.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,494,746.48 | 178,782,770.35 | 86,966,376.82 | 354,244,490.82 | 221,071,570.32 | 119,932,833.15 | 52,255,563.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,133,446.68 | 26,361,966.94 | 12,527,917.79 | 63,964,146.30 | 50,820,094.42 | 35,181,213.26 | 21,896,584.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,790,387.04 | 19,724,122.69 | 9,783,702.17 | 41,117,770.77 | 25,584,046.63 | 16,675,930.08 | 7,940,661.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,101,110.58 | 203,396,104.43 | 96,920,309.80 | 421,221,399.26 | 320,758,535.82 | 201,301,797.53 | 119,162,293.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,545,532.52 | 61,499,681.07 | 16,122,302.40 | 70,833,167.77 | 40,828,344.41 | 32,934,259.06 | 23,116,954.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,301,952.82 | 90,897,440.85 | 42,440,579.32 | 148,679,445.57 | 108,054,836.71 | 70,893,306.42 | 33,824,780.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -5,654,944.90 | -7,951,796.45 | -4,368,836.76 | -2,257,989.35 | 2,027,805.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,462.76 | -7,110,500.00 | -8,189,318.85 | -137,338,286.33 | -115,474,970.75 | -90,700,462.39 | -59,242,807.21 |
| 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 | 2,517,792.70 | 219,614.18 | -5,145,729.18 | -49,552,157.24 | -30,847,175.84 | -23,620,578.58 | -19,478,476.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,451.17 | 157,384.78 | -2,363.81 | -215,837.62 | -215,076.34 | -236,379.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,915,065.62 | -16,196,918.87 | -6,530,265.01 | -266,613,248.98 | -185,845,960.54 | -126,582,738.90 | -95,255,950.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,624,217.61 | -15,355,113.24 | -8,148,982.63 | 11,861,242.04 | 7,816,232.19 | 26,855,244.15 | 12,350,980.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,624,836.15 | 58,756,543.59 | 28,917,668.45 | 151,740,813.63 | 109,469,043.86 | 44,476,780.17 | 14,064,728.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,546,799.51 | 67,152,635.44 | -31,706,512.93 | 744,398,195.62 | 771,510,222.04 | 463,624,324.43 | 378,860,935.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,670.42 | 434,410.95 | 160,568.98 | 33,567,574.76 | 26,604,267.88 | 25,145,216.70 | 1,192,320.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,795.37 | 3,679,843.77 | 315,031.68 | 4,703,509.46 | 3,536,717.14 | 2,764,156.32 | 687,039.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,954,674.56 | 63,907,202.62 | -31,860,975.63 | 773,262,260.92 | 794,577,772.78 | 486,005,384.81 | 379,366,216.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,171,072.20 | 40,791,752.69 | 5,728,007.44 | 145,671,119.87 | 150,043,153.20 | 90,022,080.24 | 62,213,784.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 | 627,591,141.05 | 644,534,619.58 | 395,983,304.57 | 317,152,432.15 |
| (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 | 145,783,602.36 | 23,115,449.93 | -37,588,983.07 | 627,591,141.05 | 644,534,619.58 | 395,983,304.57 | 317,152,432.15 |
| (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 | 116,394,791.90 | 10,277,881.49 | -37,241,586.34 | 580,908,514.51 | 615,905,692.40 | 379,290,397.17 | 310,929,969.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,810.46 | 12,837,568.44 | -347,396.73 | 46,682,626.54 | 28,628,927.18 | 16,692,907.40 | 6,222,462.92 |
| 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 | 88,715,124.58 | -3,808,956.10 | -38,330,259.94 | 515,391,565.36 | 559,510,185.05 | 324,773,432.44 | 297,280,857.61 |
| 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 | 0.24 | 0.02 | -0.08 | 1.27 | 1.36 | 0.84 | 0.69 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.02 | -0.08 | 1.27 | 1.36 | 0.84 | 0.68 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,658,934.85 | -93,390,451.02 | -55,800,977.14 | 3,684,927.40 | -41,289,882.81 | -25,487.80 | -52,371,046.28 |
| 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 | -27,686,898.44 | -93,399,808.63 | -55,809,525.29 | 3,689,687.65 | -41,208,316.25 | -1,022.92 | -52,166,636.15 |
| 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 | 27,963.59 | 9,357.61 | 8,548.15 | -4,760.25 | -81,566.56 | -24,464.88 | -204,410.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,124,667.51 | -70,275,001.09 | -93,389,960.21 | 631,276,068.45 | 603,244,736.77 | 395,957,816.77 | 264,781,385.87 |
| 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 | 88,707,893.46 | -83,121,927.14 | -93,051,111.63 | 584,598,202.16 | 574,697,376.15 | 379,289,374.25 | 258,763,333.08 |
| 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 | 29,416,774.05 | 12,846,926.05 | -338,848.58 | 46,677,866.29 | 28,547,360.62 | 16,668,442.52 | 6,018,052.79 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-03 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-07-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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