| 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 | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 | 13,543,640,711.86 | 9,770,944,917.04 | 6,358,647,822.46 | 2,549,979,068.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,142,319.28 | 7,413,829,632.55 | 3,613,083,851.43 | 13,543,640,711.86 | 9,770,944,917.04 | 6,358,647,822.46 | 2,549,979,068.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,311,871.25 | 7,494,935,706.49 | 3,639,328,276.37 | 14,000,154,653.92 | 9,844,137,208.98 | 6,445,184,148.52 | 2,639,039,158.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,327,027.73 | 6,803,434,305.53 | 3,293,694,914.61 | 12,894,106,971.86 | 9,028,082,510.91 | 5,906,705,900.19 | 2,305,022,049.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,494,216.19 | 342,883,882.93 | 169,557,546.63 | 651,686,673.47 | 505,997,971.26 | 350,582,059.33 | 158,847,529.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,923,626.79 | 56,237,540.68 | 37,290,470.74 | 60,608,870.43 | 35,834,044.51 | 27,617,796.42 | 19,893,095.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,597,825.02 | 57,123,666.24 | 25,587,414.59 | 107,987,074.03 | 82,084,845.51 | 54,002,669.28 | 21,408,271.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,208,625.05 | 164,936,128.22 | 81,816,267.89 | 326,792,887.56 | 230,533,364.27 | 157,104,943.93 | 88,954,212.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,760,550.47 | 70,320,182.89 | 31,381,661.91 | -41,027,823.43 | -38,395,527.48 | -50,829,220.63 | 44,914,000.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,362,445.86 | 213,273,690.98 | 99,835,613.28 | 341,595,775.78 | 245,198,020.46 | 157,285,643.42 | 72,683,254.60 |
| 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 | 30,902,569.92 | 41,861,461.14 | 22,485,915.21 | -17,932,160.99 | -26,607,370.01 | -21,333,231.27 | 1,415,338.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,705,289.49 | 23,236,904.35 | 5,554,899.00 | 47,543,666.99 | -3,080,412.55 | 1,023,222.36 | -514,967.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -3,299,821.37 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,827.41 | 12,735.65 | - | -18,334,070.09 | 297,683.90 | 301,607.17 | -40,110.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,941,287.43 | -19,958,626.25 | -7,868,631.80 | -35,773,992.32 | -9,145,029.37 | -12,273,951.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,155,178.01 | -10,645,790.39 | -6,104,758.06 | 24,239,235.06 | 4,404,856.96 | 2,849,250.27 | 8,928,302.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,233,654.71 | 135,151,401.11 | 79,785,782.72 | 360,184,880.32 | 220,984,503.90 | 201,961,903.07 | 123,428,096.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,628,324.12 | 88,552,011.67 | 67,608,782.13 | -96,586,383.09 | 113,661,940.89 | 85,992,473.62 | 44,156,569.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,492.63 | 682,012.03 | 109,942.54 | 26,530,723.05 | 2,264,087.02 | 1,014,062.48 | 302,455.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,869.08 | 3,060,590.05 | 1,761,030.61 | 16,657,565.08 | 6,442,806.19 | 4,418,424.60 | 5,116,211.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,699,947.67 | 86,173,433.65 | 65,957,694.06 | -86,713,225.12 | 109,483,221.72 | 82,588,111.50 | 39,342,814.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,806.53 | 8,654,778.25 | 7,107,467.88 | 23,102,715.44 | 10,179,678.07 | 8,237,783.18 | 1,475,435.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,991,141.14 | 77,518,655.40 | 58,850,226.18 | -109,815,940.56 | 99,303,543.65 | 74,350,328.32 | 37,867,378.83 |
| (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 | 77,991,141.14 | 77,518,655.40 | 58,850,226.18 | -150,945,538.17 | 99,303,543.65 | 74,350,328.32 | 37,867,378.83 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | 41,129,597.61 | - | - | - |
| (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 | 78,279,240.44 | 77,752,969.67 | 59,082,647.18 | -123,058,424.36 | 99,343,092.93 | 73,632,627.46 | 36,087,618.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,099.30 | -234,314.27 | -232,421.01 | 13,242,483.80 | -39,549.28 | 717,700.86 | 1,779,760.39 |
| 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 | -35,125,149.57 | -36,304,572.90 | 24,945,933.66 | -391,260,730.73 | -5,983,621.03 | -20,536,632.04 | -8,503,494.26 |
| 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 | 0.04 | 0.04 | 0.03 | -0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.03 | -0.07 | - | - | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,171,306.61 | -2,704,364.37 | -1,652,441.72 | -97,575,517.83 | -31,909,693.60 | -24,502,628.63 | 27,123,737.80 |
| 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 | 5,172,610.91 | -2,690,480.61 | -1,644,847.69 | -96,759,893.59 | -31,101,663.40 | -23,763,990.91 | 27,697,932.62 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -1,304.30 | -13,883.76 | -7,594.03 | -815,624.24 | -808,030.20 | -738,637.72 | -574,194.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,162,447.75 | 74,814,291.03 | 57,197,784.45 | -207,391,458.39 | 67,393,850.05 | 49,847,699.69 | 64,991,116.63 |
| 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 | 83,451,851.35 | 75,062,489.06 | 57,437,799.49 | -219,818,317.95 | 68,241,429.53 | 49,868,636.55 | 63,785,551.06 |
| 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 | -289,403.60 | -248,198.03 | -240,015.04 | 12,426,859.56 | -847,579.48 | -20,936.86 | 1,205,565.57 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 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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