| 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 | 3,342,850,368.18 | 2,215,386,010.76 | 1,106,366,984.18 | 4,822,247,814.75 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,850,368.18 | 2,215,386,010.76 | 1,106,366,984.18 | 4,822,247,814.75 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,679,379.84 | 2,270,655,827.00 | 1,145,429,251.93 | 4,761,041,233.48 | 3,449,820,201.76 | 2,074,899,550.67 | 1,008,222,340.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,745,368.19 | 1,944,048,156.16 | 981,341,704.16 | 4,105,674,541.10 | 3,001,302,213.79 | 1,782,317,491.58 | 864,121,262.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,491,869.60 | 54,897,480.34 | 27,721,001.30 | 135,037,561.37 | 76,236,033.67 | 51,234,488.32 | 26,176,899.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,659,694.72 | 8,377,029.59 | 4,411,126.20 | 17,496,573.48 | 11,864,619.67 | 5,319,325.22 | 3,563,556.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,168,742.97 | 14,119,208.91 | 5,814,082.51 | 6,468,721.51 | 4,586,691.88 | 3,086,554.51 | 1,386,321.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,319,584.00 | 96,689,148.43 | 49,158,051.44 | 209,498,324.64 | 148,820,649.78 | 98,327,115.23 | 47,143,365.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,294,120.36 | 152,524,803.57 | 76,983,286.32 | 286,865,511.38 | 207,009,992.97 | 134,614,575.81 | 65,830,934.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,661,601.85 | 159,403,786.23 | 82,382,496.40 | 302,066,291.76 | 217,221,783.41 | 140,803,409.88 | 68,838,265.71 |
| 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 | 239,969,670.92 | 136,720,739.57 | 63,330,282.28 | 387,677,166.76 | 310,396,698.18 | 228,472,020.53 | 103,100,015.53 |
| 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 | 233,705,091.32 | 130,456,159.97 | 63,330,282.28 | 380,418,987.16 | 303,138,518.58 | 222,207,440.93 | 103,100,015.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -36,913.70 | 1,448.96 | 1,448.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -18,059,599.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,736.17 | 3,335,381.41 | 1,295,586.33 | -4,944,714.18 | -1,497,065.70 | -310,465.49 | 297,114.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,576,479.61 | 4,906,970.53 | 2,558,687.58 | 18,268,684.42 | 9,542,312.53 | 5,817,830.95 | 4,059,771.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,932,875.04 | 89,693,275.27 | 28,122,288.44 | 444,111,205.43 | 397,218,217.42 | 205,936,054.89 | 62,805,219.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,045.48 | 769,788.73 | 343,486.67 | 6,001,845.85 | 4,084,729.09 | 3,281,743.14 | 367,049.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,589.53 | 578,043.21 | 476,234.57 | 128,612,022.91 | 88,410,873.64 | 84,677,684.21 | 327,006.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,798,330.99 | 89,885,020.79 | 27,989,540.54 | 321,501,028.37 | 312,892,072.87 | 124,540,113.82 | 62,845,263.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,297,387.37 | -9,537,780.04 | -8,550,022.05 | -25,450,666.53 | -18,457,642.32 | -37,820,051.22 | -14,709,018.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,095,718.36 | 99,422,800.83 | 36,539,562.59 | 346,951,694.90 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 |
| (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 | 201,095,718.36 | 99,422,800.83 | 36,539,562.59 | 346,951,694.90 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 |
| (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 | 183,680,141.90 | 91,837,513.73 | 31,401,651.30 | 293,110,314.03 | 291,618,254.57 | 139,744,940.37 | 71,665,422.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,576.46 | 7,585,287.10 | 5,137,911.29 | 53,841,380.87 | 39,731,460.62 | 22,615,224.67 | 5,888,859.10 |
| 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 | 180,762,597.86 | 86,988,134.90 | 29,881,476.41 | 380,460,734.21 | 347,876,276.40 | 197,018,440.39 | 69,601,014.55 |
| 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 | 0.18 | 0.09 | 0.03 | 0.35 | 0.35 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.09 | 0.03 | 0.35 | 0.35 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,147,786.36 | 3,188,059.28 | 3,036,946.90 | 1,078,931.28 | 6,268,174.72 | 10,205,347.21 | 243,195.92 |
| 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 | -5,147,786.36 | 3,188,059.28 | 3,036,946.90 | 1,078,931.28 | 6,268,174.72 | 10,205,347.21 | 243,195.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,947,932.00 | 102,610,860.11 | 39,576,509.49 | 348,030,626.18 | 337,617,889.91 | 172,565,512.25 | 77,797,477.83 |
| 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 | 178,532,355.54 | 95,025,573.01 | 34,438,598.20 | 294,189,245.31 | 297,886,429.29 | 149,950,287.58 | 71,908,618.73 |
| 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 | 17,415,576.46 | 7,585,287.10 | 5,137,911.29 | 53,841,380.87 | 39,731,460.62 | 22,615,224.67 | 5,888,859.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 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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