| 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 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,441,366.29 | 306,916,705.84 | 186,471,206.59 | 776,505,791.75 | 522,832,477.57 | 323,862,059.96 | 165,000,676.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,306,300.36 | 292,784,315.33 | 144,161,748.80 | 631,747,214.47 | 417,413,359.22 | 268,407,338.77 | 123,134,184.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,441.10 | 1,355,806.40 | - | 942,690.22 | 2,222,333.26 | 824,979.52 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,382.32 | 4,513,157.00 | 2,578,609.73 | 17,301,344.47 | 5,164,818.23 | 3,741,967.68 | 2,319,711.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,326.67 | 3,350,418.95 | 1,630,777.99 | 10,151,370.26 | 5,856,703.20 | 4,091,973.91 | 2,094,511.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,456,301.70 | 69,176,837.96 | 32,361,908.88 | 162,021,800.73 | 85,123,925.32 | 53,313,506.27 | 21,750,771.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,588,385.86 | -64,263,829.80 | 5,738,161.19 | -45,658,628.40 | 7,051,338.34 | -6,517,706.19 | 15,701,496.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,084,153.52 | 44,328,214.09 | 21,892,318.32 | 112,702,717.07 | 69,279,946.14 | 45,710,394.19 | 20,258,085.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,869,189.73 | 578,082,332.97 | 260,862,876.46 | 1,091,143,903.66 | 405,215,015.14 | 243,018,330.43 | 94,376,140.00 |
| 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 | 969,405,170.14 | 575,618,313.38 | 260,862,876.46 | 1,090,050,352.89 | 404,121,464.37 | 241,924,779.66 | 94,355,761.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 821,809.32 | 821,809.32 | 821,809.32 | 126,891.42 | 75,046.79 | 70,713.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,157.16 | 335,536.64 | 183,200.20 | -1,023,331.37 | -56,987.87 | -26,928.26 | -7,272.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,695.88 | 3,518,643.21 | 1,702,927.23 | 33,809,140.37 | 30,383,592.77 | 27,234,987.66 | 4,138,021.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,222,749.15 | 682,638,274.72 | 275,989,003.38 | 1,240,757,665.82 | 590,418,455.02 | 375,022,129.61 | 126,351,299.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,655.43 | 463,613.51 | 52,526.86 | 743,711.63 | 410,965.06 | 289,619.40 | 191,502.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,884.16 | 157,360.06 | 7.75 | 636,502.87 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,649,520.42 | 682,944,528.17 | 276,041,522.49 | 1,240,864,874.58 | 590,829,420.08 | 375,311,749.01 | 126,542,801.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,968,702.43 | 32,114,656.87 | 7,518,644.19 | 63,635,233.46 | 38,482,755.98 | 26,135,689.36 | 9,393,077.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,680,817.99 | 650,829,871.30 | 268,522,878.30 | 1,177,229,641.12 | 552,346,664.10 | 349,176,059.65 | 117,149,724.38 |
| (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 | 1,030,680,817.99 | 650,829,871.30 | 268,522,878.30 | 1,177,229,641.12 | 552,346,664.10 | 349,176,059.65 | 117,149,724.38 |
| (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 | 1,004,182,451.95 | 627,733,957.65 | 257,205,555.83 | 1,108,328,112.53 | 500,396,040.36 | 317,427,463.88 | 106,255,332.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 |
| 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 | 1,002,622,253.88 | 627,503,623.31 | 256,482,043.10 | 560,754,424.38 | 484,062,772.46 | 302,054,248.62 | 104,382,141.94 |
| 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 | 0.23 | 0.15 | 0.06 | 0.26 | 0.22 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.06 | 0.26 | 0.22 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -43,814,765.26 | -43,814,765.26 | -58,358.48 | -6,384,813.70 | 4,477,365.54 | 4,477,365.54 | - |
| 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 | -43,814,765.26 | -43,814,765.26 | -58,358.48 | -6,384,813.70 | 4,477,365.54 | 4,477,365.54 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,866,052.73 | 607,015,106.04 | 268,464,519.82 | 1,170,844,827.42 | 556,824,029.64 | 353,653,425.19 | 117,149,724.38 |
| 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 | 960,367,686.69 | 583,919,192.39 | 257,147,197.35 | 1,101,943,298.83 | 504,873,405.90 | 321,904,829.42 | 106,255,332.35 |
| 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 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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