| 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 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 | 11,156,329,645.45 | 7,627,193,174.99 | 3,949,646,510.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,225,240.85 | 7,007,661,171.13 | 3,531,750,218.16 | 13,216,868,918.86 | 10,177,866,253.02 | 6,913,880,575.36 | 3,583,290,960.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,154,171.39 | 6,640,348,981.50 | 3,296,609,312.75 | 12,308,717,606.59 | 9,573,816,776.78 | 6,524,223,195.15 | 3,386,464,353.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,515,174.52 | 232,346,396.58 | 155,484,666.33 | 565,944,317.27 | 377,865,931.38 | 235,386,934.11 | 117,223,832.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,479,213.76 | 37,530,787.78 | 19,498,526.16 | 80,459,196.45 | 65,015,516.07 | 44,693,777.32 | 21,876,571.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,633,709.69 | 54,258,987.86 | 28,896,802.97 | 112,588,848.77 | 85,865,185.62 | 61,264,693.66 | 25,484,633.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,300,292.90 | 78,480,701.78 | 48,229,993.30 | 227,218,806.70 | 146,710,011.41 | 87,242,659.58 | 47,859,293.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,857,321.41 | -35,304,684.37 | -16,969,083.35 | -78,059,856.92 | -71,407,168.24 | -38,930,684.46 | -15,617,724.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,765,553.44 | 6,947,659.05 | 2,480,134.74 | 8,392,677.73 | 5,074,304.77 | 2,750,220.72 | 1,495,778.01 |
| 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 | 60,735,009.78 | 31,891,079.66 | 15,199,704.80 | 31,553,072.52 | 651,616.95 | 577,675.83 | - |
| 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 | 84,178.64 | 93,345.82 | 44,002.33 | 112,203.84 | 81,616.95 | 7,675.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,564,637.19 | -36,531,418.15 | -4,308,139.82 | -21,535,597.05 | -541,123.75 | -26,801,525.09 | 25,576.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,261,934.49 | -2,242,395.21 | -476,511.20 | -763,973.96 | 2,758,548.32 | -727,590.17 | 742,056.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,178,944.35 | 34,795,727.15 | 25,868,112.75 | 38,386,171.21 | 126,067.22 | 126,067.22 | 126,067.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,500,922.11 | 177,833,103.47 | 90,825,024.14 | 1,210,908,818.07 | 981,458,501.17 | 686,487,227.42 | 367,249,251.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,705.69 | 2,483,583.13 | 1,574,021.65 | 3,407,756.47 | 2,892,043.37 | 1,906,495.99 | 803,189.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,461,273.81 | 11,784,326.93 | 219,041.25 | 32,288,306.32 | 19,002,537.76 | 14,758,810.05 | 1,465,999.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,296,353.99 | 168,532,359.67 | 92,180,004.54 | 1,182,028,268.22 | 965,348,006.78 | 673,634,913.36 | 366,586,441.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,996,484.13 | 22,509,840.72 | 15,215,390.08 | 109,879,155.65 | 89,544,338.23 | 68,824,206.52 | 37,488,161.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 |
| (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 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 | 875,803,668.55 | 604,810,706.84 | 329,098,279.72 |
| (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 | 183,231,688.14 | 137,305,974.17 | 68,146,678.89 | 1,057,656,335.00 | 869,140,703.83 | 603,068,681.45 | 329,398,832.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 |
| 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 | 164,573,842.12 | 128,414,539.75 | 65,675,847.73 | 1,047,276,053.74 | 863,277,412.72 | 606,208,152.62 | 323,582,298.83 |
| 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 | 0.02 | 0.02 | 0.01 | 0.12 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | 0.12 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - |
| 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 | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 | 23,113,128.48 | 23,113,128.48 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,009,819.12 | 176,732,468.21 | 76,964,614.46 | 1,123,015,128.98 | 898,916,797.03 | 627,923,835.32 | 329,098,279.72 |
| 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 | 213,941,637.40 | 168,015,923.43 | 68,146,678.89 | 1,108,522,351.41 | 892,253,832.31 | 626,181,809.93 | 329,398,832.04 |
| 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 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 | 6,662,964.72 | 1,742,025.39 | -300,552.32 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-18 | 2024-08-20 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 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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