| 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 | 3,356,415,470.26 | 2,259,663,160.29 | 1,175,188,185.26 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.90 | 1,079,451,537.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,415,470.26 | 2,259,663,160.29 | 1,175,188,185.26 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.90 | 1,079,451,537.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,307,652.81 | 2,047,848,442.61 | 1,072,787,967.46 | 4,035,044,685.47 | 2,968,477,962.92 | 2,010,470,856.50 | 1,003,457,912.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,167,479.35 | 1,752,287,432.44 | 918,923,375.06 | 3,392,523,350.94 | 2,513,772,231.18 | 1,711,031,626.74 | 842,874,313.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,046,940.64 | 112,941,216.56 | 61,577,132.14 | 237,359,526.77 | 158,350,264.95 | 108,493,869.08 | 57,589,220.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,071.13 | 16,973,333.78 | 8,222,395.80 | 35,031,508.44 | 27,352,499.26 | 18,470,013.06 | 9,263,376.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,950,093.73 | 36,461,285.28 | 20,380,441.18 | 80,991,098.01 | 61,941,762.33 | 37,448,118.00 | 20,792,048.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,448,496.54 | 130,258,062.08 | 61,648,722.73 | 298,424,327.86 | 215,651,906.07 | 145,647,683.09 | 66,424,711.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,428.58 | -1,072,887.53 | 2,035,900.55 | -9,285,126.55 | -8,590,700.87 | -10,620,453.47 | 6,514,242.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,328.14 | 10,304,699.15 | 5,113,464.93 | 22,217,698.70 | 17,023,727.60 | 11,660,461.37 | 5,727,660.11 |
| 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 | -76,228.81 | -154,706.93 | 21.44 | -187,982.74 | -89,965.62 | -84,875.24 | 6,049.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,789,239.20 | 23,985,261.26 | 1,109,810.16 | 30,151,347.49 | 26,426,681.04 | 7,825,891.47 | 1,921,343.58 |
| 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 | 2,299,065.57 | 1,510,788.96 | 1,213,160.24 | 4,103,784.55 | 2,734,954.13 | 1,021,744.89 | 434,883.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,825.27 | 1,144,018.91 | 245,082.89 | 685,845.37 | -124,189.77 | 95,050.68 | 6,561.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,529,017.38 | -4,798,372.27 | -2,087,833.00 | -34,494,565.64 | -12,168,121.01 | -9,832,693.11 | -973,833.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,031,335.32 | -7,746,586.66 | -2,616,084.58 | -35,739,553.21 | -14,306,397.80 | -9,284,123.84 | -3,862,135.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,861,456.98 | 18,689,739.89 | 11,611,678.47 | 46,692,582.81 | 17,077,977.73 | 12,714,154.40 | 2,414,918.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,086,757.39 | 242,934,071.88 | 110,662,893.18 | 295,226,296.45 | 250,865,532.72 | 166,051,534.76 | 75,506,527.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,929.45 | 2,421,397.29 | 19,939.52 | 2,450,044.78 | 1,370,684.51 | 205,047.67 | 440,399.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,737.75 | 1,008,376.84 | 201,706.15 | 1,448,636.31 | 925,963.91 | 677,243.22 | 213,540.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,613,949.09 | 244,347,092.33 | 110,481,126.55 | 296,227,704.92 | 251,310,253.32 | 165,579,339.21 | 75,733,386.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,668,185.18 | 26,228,792.63 | 14,426,542.10 | 26,024,264.05 | 24,953,064.89 | 17,003,590.27 | 10,958,402.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,945,763.91 | 218,118,299.70 | 96,054,584.45 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 |
| (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 | 325,945,763.91 | 218,118,299.70 | 96,054,584.45 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 |
| (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 | 211,635,059.64 | 145,055,770.59 | 62,491,517.24 | 155,295,546.99 | 136,998,274.45 | 89,734,382.98 | 38,439,773.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,310,704.27 | 73,062,529.11 | 33,563,067.21 | 114,907,893.88 | 89,358,913.98 | 58,841,365.96 | 26,335,209.98 |
| 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 | 205,103,752.16 | 141,170,554.93 | 62,089,472.72 | 125,545,899.14 | 123,768,208.48 | 79,605,616.76 | 37,031,407.16 |
| 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 | 0.53 | 0.36 | 0.16 | 0.38 | 0.34 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.36 | 0.16 | 0.38 | 0.34 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,290,045.22 | -28,981,353.54 | -410,377.52 | -94,359,215.43 | -114,874,398.70 | -105,430,755.05 | -24,823,299.90 |
| 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 | -3,290,441.17 | -28,963,458.64 | -402,602.35 | -94,387,882.41 | -114,885,676.92 | -105,454,488.25 | -24,835,621.42 |
| 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 | 395.95 | -17,894.90 | -7,775.17 | 28,666.98 | 11,278.22 | 23,733.20 | 12,321.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,655,718.69 | 189,136,946.16 | 95,644,206.93 | 175,844,225.44 | 111,482,789.73 | 43,144,993.89 | 39,951,683.99 |
| 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 | 208,344,618.47 | 116,092,311.95 | 62,088,914.89 | 60,907,664.58 | 22,112,597.53 | -15,720,105.27 | 13,604,152.49 |
| 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 | 114,311,100.22 | 73,044,634.21 | 33,555,292.04 | 114,936,560.86 | 89,370,192.20 | 58,865,099.16 | 26,347,531.50 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-08 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 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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