| 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 | 16,280,214,213.40 | 10,380,749,134.05 | 4,460,133,666.89 | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,280,214,213.40 | 10,380,749,134.05 | 4,460,133,666.89 | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,828,812,359.93 | 10,095,571,269.66 | 4,355,690,373.62 | 19,768,090,303.87 | 13,694,276,747.01 | 8,252,321,522.93 | 3,669,975,245.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,313,682.56 | 9,515,526,788.66 | 4,077,942,876.30 | 18,622,960,292.89 | 12,911,191,670.49 | 7,740,108,682.32 | 3,408,107,219.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,722,218.69 | 62,322,956.86 | 31,583,278.93 | 133,054,892.27 | 93,122,126.30 | 63,135,198.47 | 30,337,972.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,718,213.46 | 20,233,854.03 | 9,313,211.58 | 47,009,227.01 | 33,097,680.89 | 22,073,451.50 | 10,748,863.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,135,721.23 | 192,648,691.49 | 87,466,555.97 | 390,495,733.71 | 265,764,168.76 | 165,242,700.04 | 95,583,975.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,050,138.89 | 156,495,768.37 | 80,617,947.13 | 343,763,962.75 | 228,028,631.23 | 154,703,924.08 | 85,242,040.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,872,385.10 | 148,343,210.25 | 68,766,503.71 | 230,806,195.24 | 163,072,469.34 | 107,057,566.52 | 39,955,174.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,815,357.73 | 133,620,436.26 | 74,066,559.75 | 246,946,417.06 | 173,794,423.66 | 111,296,643.81 | 57,440,101.28 |
| 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 | 8,109,566.11 | 46,391.89 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,207,122.93 | 18,133,425.31 | -858,920.06 | -6,579,534.98 | -3,745,101.60 | -1,692,973.80 | -3,177,552.93 |
| 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 | -4,470,699.44 | -2,541,460.35 | 36,028.88 | -2,815,088.50 | -707,364.06 | 489,791.62 | -588,350.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,905.53 | 11,263.16 | -3,124.72 | 160,556.57 | 121,307.20 | 18,949.73 | 6,140.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,300,567.82 | -46,134,660.51 | -12,719,226.55 | -123,561,938.89 | -58,151,199.04 | -41,830,415.39 | 3,506,957.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,543,602.46 | -4,298,576.84 | -2,093,711.85 | -29,856,870.18 | 557,398.87 | 134,982.31 | 1,492,733.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,285.03 | 5,064,999.04 | 3,163,524.70 | 18,513,643.76 | 14,274,704.90 | 11,264,023.42 | 4,518,422.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,546,562.79 | 258,000,706.44 | 91,931,834.79 | 684,307,562.11 | 586,441,316.45 | 384,576,403.03 | 190,531,938.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,264.11 | 3,650,356.54 | 893,101.72 | 15,633,072.46 | 11,292,952.28 | 8,043,006.15 | 2,284,894.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,305.63 | 2,002,929.48 | 761,687.71 | 3,835,818.55 | 3,043,857.61 | 1,932,973.02 | 1,191,208.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,812,521.27 | 259,648,133.50 | 92,063,248.80 | 696,104,816.02 | 594,690,411.12 | 390,686,436.16 | 191,625,624.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,756,337.33 | 48,985,316.06 | 19,957,040.26 | 142,725,168.22 | 119,614,803.01 | 77,294,208.86 | 39,260,547.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 |
| (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 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 |
| (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 | 266,248,705.44 | 176,558,348.20 | 57,404,668.56 | 467,351,812.75 | 410,503,068.78 | 266,751,686.41 | 125,305,274.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,807,478.50 | 34,104,469.24 | 14,701,539.98 | 86,027,835.05 | 64,572,539.33 | 46,640,540.89 | 27,059,802.55 |
| 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 | 242,145,440.60 | 152,605,741.61 | 55,151,513.23 | 442,638,163.71 | 389,911,234.06 | 250,551,444.88 | 119,173,107.55 |
| 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 | 0.25 | 0.17 | 0.05 | 0.45 | 0.39 | 0.26 | 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 | 0.25 | 0.17 | 0.05 | 0.45 | 0.39 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,422,460.11 | 24,902,853.08 | 3,627,574.37 | 49,395,735.29 | 98,665,494.55 | 117,678,115.10 | -54,890,913.67 |
| 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 | -23,530,305.55 | 22,234,902.62 | 3,002,154.19 | 43,317,245.54 | 87,079,808.13 | 103,655,351.40 | -49,897,148.59 |
| 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 | -3,892,154.56 | 2,667,950.46 | 625,420.18 | 6,078,489.75 | 11,585,686.42 | 14,022,763.70 | -4,993,765.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,633,723.83 | 235,565,670.52 | 75,733,782.91 | 602,775,383.09 | 573,741,102.66 | 431,070,342.40 | 97,474,163.05 |
| 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 | 242,718,399.89 | 198,793,250.82 | 60,406,822.75 | 510,669,058.29 | 497,582,876.91 | 370,407,037.81 | 75,408,125.58 |
| 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 | 46,915,323.94 | 36,772,419.70 | 15,326,960.16 | 92,106,324.80 | 76,158,225.75 | 60,663,304.59 | 22,066,037.47 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-14 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 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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