| 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 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,555,034.28 | 2,133,845,587.76 | 915,576,687.71 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,791,720.57 | 1,985,288,554.65 | 859,437,441.91 | 3,931,058,087.22 | 2,897,920,751.11 | 1,877,202,076.89 | 739,158,328.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,832,378.78 | 1,737,599,184.98 | 739,153,847.28 | 3,404,642,473.33 | 2,515,865,607.80 | 1,624,230,468.63 | 619,537,779.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,188,017.80 | 85,639,602.88 | 40,124,508.24 | 180,070,801.25 | 129,993,839.96 | 88,989,510.66 | 34,608,478.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,221,329.90 | 22,159,952.79 | 8,881,543.45 | 40,354,397.22 | 33,047,843.06 | 22,503,741.56 | 11,938,688.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,688,535.66 | 23,558,271.96 | 12,697,855.53 | 58,488,714.76 | 40,580,814.11 | 28,143,556.79 | 12,592,760.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,017,285.59 | 84,841,558.95 | 42,537,577.77 | 174,674,755.81 | 120,169,429.77 | 79,590,941.46 | 36,597,484.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,844,172.84 | 31,489,983.09 | 16,042,109.65 | 72,826,944.85 | 58,263,216.41 | 33,743,857.79 | 23,883,137.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,218,831.18 | 29,211,652.87 | 15,095,776.03 | 87,186,232.75 | 68,709,680.44 | 48,188,161.19 | 23,681,505.78 |
| 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 | 1,424,274.88 | 558,364.87 | 2,493.02 | -28,534,518.77 | 136,178.34 | 129,892.00 | 46,343.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,980,103.28 | -2,082,121.20 | -1,251,383.08 | -4,562,134.58 | -4,435,209.77 | -2,361,833.19 | -913,958.34 |
| 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 | -52,664.72 | -34,959.52 | -9,847.48 | -212,024.74 | -190,767.96 | 294.42 | 74.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,888.83 | -1,490.22 | -1,056.89 | 381,572.12 | 376,283.63 | 373,352.08 | 744.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,368,316.44 | -15,876,085.85 | -11,757,561.39 | 6,020,287.93 | -17,218,255.18 | -14,673,904.92 | -3,988,423.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,542,257.62 | -7,874,799.00 | 10,136,878.39 | -35,051,664.32 | 9,669,434.16 | 20,274,577.59 | 8,858,797.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,489.53 | 11,462,337.51 | 2,838,700.21 | 17,113,408.26 | 11,193,983.66 | 8,563,782.32 | 2,410,664.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,536,289.61 | 134,743,239.22 | 56,107,316.06 | 316,513,579.43 | 318,174,727.86 | 213,950,666.31 | 82,475,662.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,445.57 | 178,760.55 | 33,948.86 | 2,639,291.21 | 524,342.41 | 204,046.54 | 86,977.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,855.80 | 535,703.48 | 101,045.78 | 1,376,476.43 | 1,213,102.06 | 569,862.59 | 213,076.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,974,879.38 | 134,386,296.29 | 56,040,219.14 | 317,776,394.21 | 317,485,968.21 | 213,584,850.26 | 82,349,563.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,925,767.02 | 16,519,019.26 | 3,973,590.40 | 40,817,495.88 | 46,963,471.35 | 28,189,905.44 | 9,377,019.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 |
| (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 | 151,049,112.36 | 117,867,277.03 | 52,066,628.74 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 |
| (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 | 149,711,190.70 | 116,795,117.62 | 51,467,996.23 | 272,758,249.50 | 266,437,646.54 | 182,155,268.18 | 70,822,028.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,921.66 | 1,072,159.41 | 598,632.51 | 4,200,648.83 | 4,084,850.32 | 3,239,676.64 | 2,150,516.03 |
| 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 | 141,280,593.71 | 111,689,105.39 | 50,881,206.26 | 272,138,072.87 | 255,801,670.60 | 172,484,336.75 | 68,478,134.64 |
| 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 | 0.14 | 0.11 | 0.05 | 0.25 | 0.25 | 0.17 | 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 | 0.14 | 0.11 | 0.05 | 0.25 | 0.25 | 0.17 | 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 | 29,288,910.17 | 28,588,475.40 | 27,012,854.36 | -8,854,510.96 | -8,762,141.41 | -10,092,487.98 | 209,221.81 |
| 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 | 29,292,680.96 | 28,592,893.06 | 27,033,183.26 | -8,864,846.00 | -8,770,362.71 | -10,103,043.90 | 217,612.56 |
| 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 | -3,770.79 | -4,417.66 | -20,328.90 | 10,335.04 | 8,221.30 | 10,555.92 | -8,390.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,338,022.53 | 146,455,752.43 | 79,079,483.10 | 268,104,387.37 | 261,760,355.45 | 175,302,456.84 | 73,181,765.87 |
| 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 | 179,003,871.66 | 145,388,010.68 | 78,501,179.49 | 263,893,403.50 | 257,667,283.83 | 172,052,224.28 | 71,039,640.59 |
| 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 | 1,334,150.87 | 1,067,741.75 | 578,303.61 | 4,210,983.87 | 4,093,071.62 | 3,250,232.56 | 2,142,125.28 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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