| 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 | 10,228,655,732.03 | 6,806,853,226.30 | 2,966,775,863.67 | 12,735,999,818.25 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,655,732.03 | 6,806,853,226.30 | 2,966,775,863.67 | 12,735,999,818.25 | 9,548,032,998.76 | 6,546,063,958.25 | 3,056,863,359.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,082,425.10 | 6,624,918,230.94 | 2,898,852,025.54 | 12,233,527,335.90 | 9,176,433,625.76 | 6,246,744,420.34 | 2,904,774,503.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,778,635.67 | 5,791,800,521.92 | 2,546,661,581.59 | 10,587,715,017.58 | 8,004,188,116.12 | 5,482,310,609.52 | 2,530,018,049.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,652,578.89 | 269,834,419.56 | 111,051,361.16 | 516,958,483.58 | 346,634,151.33 | 216,242,979.58 | 96,399,475.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,556,768.24 | 39,524,008.02 | 16,215,679.81 | 78,900,291.12 | 58,337,633.01 | 41,075,722.55 | 18,911,117.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,484,284.76 | 204,054,612.76 | 87,928,053.86 | 407,555,471.66 | 296,680,963.62 | 204,839,479.74 | 106,366,686.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,033,597.84 | 280,501,425.75 | 115,293,980.70 | 593,018,858.93 | 432,172,302.24 | 291,842,012.06 | 137,626,247.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,576,559.70 | 39,203,242.93 | 21,701,368.42 | 49,379,213.03 | 38,420,459.44 | 10,433,616.89 | 15,452,927.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,890,091.02 | 45,919,396.13 | 20,782,397.35 | 94,640,159.11 | 70,428,193.62 | 43,439,979.14 | 21,038,312.08 |
| 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 | 2,354,770.97 | -1,877,374.65 | -2,037,619.38 | 1,916,622.57 | -14,489,514.23 | -27,955,329.22 | -1,961,493.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,318,472.22 | -4,877,041.13 | -3,029,650.32 | -50,062,479.14 | -30,969,293.09 | -11,849,383.49 | -2,749,504.76 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,081.67 | 111,381.33 | 33,272.73 | 114,614,747.66 | 62,955,552.79 | 62,815,727.90 | 3,071,723.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,846,878.84 | -17,066,649.00 | -5,217,021.29 | -52,452,717.28 | -41,030,260.90 | -43,730,361.20 | -22,362,216.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,070,864.40 | -13,927,001.24 | -6,807,118.64 | -8,771,352.12 | -13,809,957.49 | -18,666,833.87 | -6,067,124.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,627,608.16 | 56,456,241.51 | 32,555,392.28 | 129,644,308.82 | 56,487,247.16 | 36,402,485.48 | 15,435,837.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,349,552.27 | 200,754,552.18 | 83,421,093.51 | 637,361,612.86 | 390,743,147.24 | 296,335,843.51 | 137,456,076.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,843,612.58 | 11,099,917.91 | 7,982,105.69 | 21,875,500.42 | 19,232,135.97 | 5,956,880.77 | 599,297.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,576.66 | 1,617,971.99 | 492,606.21 | 1,949,171.39 | 1,186,125.57 | 1,021,515.70 | 573,744.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,723,588.19 | 210,236,498.10 | 90,910,592.99 | 657,287,941.89 | 408,789,157.64 | 301,271,208.58 | 137,481,629.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,276,634.73 | 29,006,064.24 | 10,651,231.92 | 70,515,458.76 | 34,936,018.48 | 21,215,277.85 | 16,438,185.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 | 586,772,483.13 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 |
| (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 | 262,446,953.46 | 181,230,433.86 | 80,259,361.07 | 586,772,483.13 | 373,853,139.16 | 280,055,930.73 | 121,043,443.86 |
| (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 | 206,156,886.04 | 146,962,926.10 | 63,853,250.83 | 484,569,928.21 | 315,493,418.10 | 242,100,657.06 | 99,730,022.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,290,067.42 | 34,267,507.76 | 16,406,110.24 | 102,202,554.92 | 58,359,721.06 | 37,955,273.67 | 21,313,421.10 |
| 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 | 174,113,940.12 | 117,883,598.68 | 46,109,358.47 | 334,070,169.45 | 237,361,120.16 | 185,416,359.95 | 89,506,015.14 |
| 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 | 0.15 | 0.11 | 0.05 | 0.35 | 0.23 | 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 | 0.15 | 0.11 | 0.05 | 0.35 | 0.23 | 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 | 12,740,744.15 | 1,440,067.29 | 29,712.47 | 19,306,233.24 | -179,198.12 | 13,614,722.92 | -840,109.39 |
| 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 | 13,540,173.43 | 2,550,370.90 | 26,464.90 | 17,434,106.81 | -159,611.77 | 12,054,996.43 | -748,285.43 |
| 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 | -799,429.28 | -1,110,303.61 | 3,247.57 | 1,872,126.43 | -19,586.35 | 1,559,726.49 | -91,823.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,187,697.61 | 182,670,501.15 | 80,289,073.54 | 606,078,716.37 | 373,673,941.04 | 293,670,653.65 | 120,203,334.47 |
| 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 | 219,697,059.47 | 149,513,297.00 | 63,879,715.73 | 502,004,035.02 | 315,333,806.33 | 254,155,653.49 | 98,981,737.33 |
| 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 | 55,490,638.14 | 33,157,204.15 | 16,409,357.81 | 104,074,681.35 | 58,340,134.71 | 39,515,000.16 | 21,221,597.14 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 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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