| 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 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,560,754.84 | 5,412,264,813.51 | 2,623,510,174.84 | 11,206,471,698.12 | 8,253,461,728.73 | 5,338,556,756.44 | 2,536,034,366.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,803,175.77 | 4,043,060,682.16 | 1,920,386,593.86 | 8,564,229,576.04 | 6,426,314,881.33 | 4,243,896,032.46 | 1,933,412,036.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,169,501.27 | 664,057,469.95 | 333,694,194.15 | 1,150,066,778.27 | 807,275,734.26 | 483,879,401.17 | 217,218,952.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,978,431.94 | 37,302,565.21 | 17,388,643.87 | 86,195,245.35 | 55,680,296.52 | 37,549,569.60 | 12,520,007.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,243,214.47 | 28,402,997.84 | 12,524,791.77 | 48,359,873.28 | 37,257,994.21 | 23,196,234.14 | 18,669,052.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,860,259.25 | 598,946,340.72 | 323,121,171.33 | 1,263,320,466.43 | 891,655,965.93 | 574,090,146.62 | 302,277,579.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,506,172.14 | 40,494,757.63 | 16,394,779.86 | 94,299,758.75 | 35,276,856.48 | -24,054,627.55 | 51,936,738.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,423,793.15 | 121,177,159.82 | 69,869,824.57 | 225,134,001.35 | 185,455,516.65 | 116,992,350.89 | 62,409,926.36 |
| 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 | 469,014.18 | 7,163,363.16 | 1,863,383.31 | -1,063,191.53 | 3,917,702.46 | 816,520.54 | 1,571,849.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,338.55 | 7,330,473.30 | -731,933.12 | 34,486,940.87 | 20,022,104.48 | 2,694,798.03 | 561,352.47 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,709,357.82 | -5,856,328.74 | 252,491.22 | 2,036,791.78 | 1,693,684.81 | 1,627,391.80 | 466,867.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,464,498.19 | -114,494,776.21 | -59,068,875.11 | -318,536,757.86 | -264,886,972.49 | -141,726,772.01 | -94,283,579.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,483.00 | 2,780,748.11 | 4,579,739.49 | 2,854,234.39 | 3,117,044.58 | 2,759,454.02 | 4,582,523.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,694,898.52 | 86,893,143.10 | 33,429,320.36 | 137,602,090.83 | 85,690,317.69 | 63,017,025.63 | 27,003,223.82 |
| 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 | 7,869,393.15 | -81,238,965.78 | -94,355,625.30 | 96,530,589.94 | 136,264,331.00 | 64,355,461.02 | -219,189,726.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,156.85 | 975,280.45 | 773,487.60 | 10,781,058.30 | 6,843,783.82 | 2,843,369.19 | 2,131,928.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,809.17 | 2,438,978.30 | 1,998,653.31 | 47,292,823.59 | 31,396,898.57 | 18,836,234.21 | 498,895.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,740.83 | -82,702,663.63 | -95,580,791.01 | 60,018,824.65 | 111,711,216.25 | 48,362,596.00 | -217,556,693.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,683,596.97 | -105,909,724.55 | -59,179,467.60 | -136,952,641.28 | -81,822,910.10 | -46,170,426.51 | -55,082,882.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,620,337.80 | 23,207,060.92 | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 |
| (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 | 157,620,337.80 | 23,207,060.92 | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 |
| (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 | 267,980,620.08 | 101,787,639.74 | 9,996,303.22 | 344,189,429.16 | 289,603,597.17 | 140,458,439.61 | -139,841,497.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,360,282.28 | -78,580,578.82 | -46,397,626.63 | -147,217,963.23 | -96,069,470.82 | -45,925,417.10 | -22,632,314.80 |
| 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 | 180,190,129.90 | 25,991,971.57 | -16,309,604.11 | 231,107,929.51 | 218,724,130.85 | 94,933,705.30 | -166,002,542.82 |
| 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 | 0.09 | 0.01 | 0.31 | 0.26 | 0.13 | -0.12 |
| 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 | 0.09 | 0.01 | 0.30 | 0.26 | 0.13 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,157.13 | 777,297.10 | -63,276.66 | -341,160.69 | -536,316.29 | 59,540.52 | 47,425.25 |
| 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 | 905,323.67 | 645,562.28 | -164,541.23 | -152,948.22 | -471,208.97 | 112,819.58 | 69,429.81 |
| 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 | 151,833.46 | 131,734.82 | 101,264.57 | -188,212.47 | -65,107.32 | -53,279.06 | -22,004.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,677,494.93 | 23,984,358.02 | -36,464,600.07 | 196,630,305.24 | 192,997,810.06 | 94,592,563.03 | -162,426,386.65 |
| 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 | 268,885,943.75 | 102,433,202.02 | 9,831,761.99 | 344,036,480.94 | 289,132,388.20 | 140,571,259.19 | -139,772,067.29 |
| 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 | -110,208,448.82 | -78,448,844.00 | -46,296,362.06 | -147,406,175.70 | -96,134,578.14 | -45,978,696.16 | -22,654,319.36 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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