| 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 | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,489,988.55 | 2,392,336,402.98 | 909,084,583.66 | 6,397,089,370.81 | 4,877,312,291.59 | 3,208,804,053.05 | 1,390,291,159.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,090,607.11 | 2,261,959,812.75 | 942,875,728.97 | 5,662,601,902.38 | 4,211,751,148.98 | 2,742,770,574.42 | 1,232,681,668.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,341,842.15 | 1,784,169,697.99 | 705,847,485.32 | 4,622,029,708.99 | 3,521,857,746.33 | 2,252,847,634.54 | 1,024,011,485.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,273.25 | 52,610,948.38 | 14,840,979.15 | 147,636,769.99 | 111,269,104.10 | 68,146,520.69 | 335,047.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,805,559.66 | 32,450,746.74 | 14,558,109.84 | 74,952,845.95 | 54,545,018.92 | 32,868,085.72 | 13,628,550.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,343,721.06 | 60,688,257.26 | 25,990,820.67 | 139,614,511.29 | 103,282,151.96 | 68,263,272.86 | 32,264,342.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,885,648.84 | 307,396,635.90 | 171,759,505.34 | 658,944,321.85 | 383,595,737.24 | 300,959,883.94 | 147,842,409.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,150,562.15 | 24,643,526.48 | 9,878,828.65 | 19,423,744.31 | 37,201,390.43 | 19,685,176.67 | 14,599,832.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,528,856.01 | 88,004,519.17 | 44,028,044.19 | 156,077,342.11 | 117,231,051.13 | 82,129,150.64 | 33,923,087.00 |
| 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 | 36,897,590.50 | -68,265,598.28 | -37,768,399.40 | 158,801,334.11 | 201,778,900.32 | 223,616,335.80 | 21,783,662.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,934,795.89 | 66,085,234.14 | 28,779,975.08 | 17,619,288.75 | -2,125,334.55 | -3,227,107.96 | 16,327,525.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 17,963,644.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -85,043.85 | -52,082.38 | 21,936.69 | 141,617.63 | 27,933.20 | 27,933.20 | -2,029.29 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -2,135,523.96 | -1,423,682.64 | -711,841.32 | -62,009,703.42 | -1,361,065.69 | -907,377.13 | -453,688.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,431,863.08 | -1,431,863.08 | - | -4,997,574.73 | -372,293.67 | -372,293.67 | -49,635.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,660,217.15 | 38,910,122.30 | 24,552,745.28 | 98,920,244.48 | 58,843,495.72 | 33,761,213.79 | 10,977,372.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,239,554.09 | 164,198,720.29 | -18,916,728.98 | 942,962,675.25 | 922,352,777.94 | 718,932,182.66 | 206,192,698.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,449.61 | 533,786.13 | 175,442.30 | 1,848,996.14 | 1,637,116.08 | 861,773.18 | 300,599.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,163.23 | 5,266,571.74 | 1,711,415.50 | 12,352,625.00 | 17,012,426.60 | 4,447,526.34 | 3,086,314.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,332,840.47 | 159,465,934.68 | -20,452,702.18 | 932,459,046.39 | 906,977,467.42 | 715,346,429.50 | 203,406,983.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,850,411.36 | 24,677,939.20 | 69,677.36 | 231,079,921.59 | 202,032,846.60 | 153,436,425.90 | 45,563,958.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 | 701,379,124.80 | 704,944,620.82 | 561,910,003.60 | 157,843,024.90 |
| (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 | 377,482,429.11 | 134,787,995.48 | -20,522,379.54 | 701,379,124.80 | 704,944,620.82 | 561,910,003.60 | 157,843,024.90 |
| (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 | 404,407,085.06 | 170,812,853.03 | 14,596,921.24 | 744,285,615.64 | 700,537,076.59 | 531,375,475.45 | 172,597,422.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,924,655.95 | -36,024,857.55 | -35,119,300.78 | -42,906,490.84 | 4,407,544.23 | 30,534,528.15 | -14,754,397.20 |
| 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 | 365,834,923.53 | 211,285,360.91 | 19,943,668.20 | 634,386,573.37 | 565,714,045.88 | 385,530,565.59 | 144,486,871.86 |
| 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 | 0.42 | 0.18 | 0.02 | 0.78 | 0.72 | 0.55 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.18 | 0.02 | 0.78 | 0.72 | 0.55 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,930,797.83 | -1,885,226.01 | 135,476.02 | -2,597,671.82 | -91,305.43 | -1,313,145.87 | 1,196,524.47 |
| 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 | -4,087,574.49 | -1,175,408.98 | 78,576.09 | -3,135,868.81 | -52,957.15 | -761,624.60 | 693,984.19 |
| 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 | -843,223.34 | -709,817.03 | 56,899.93 | 538,196.99 | -38,348.28 | -551,521.27 | 502,540.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,551,631.28 | 132,902,769.47 | -20,386,903.52 | 698,781,452.98 | 704,853,315.39 | 560,596,857.73 | 159,039,549.37 |
| 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 | 400,319,510.57 | 169,637,444.05 | 14,675,497.33 | 741,149,746.83 | 700,484,119.44 | 530,613,850.85 | 173,291,406.29 |
| 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 | -27,767,879.29 | -36,734,674.58 | -35,062,400.85 | -42,368,293.85 | 4,369,195.95 | 29,983,006.88 | -14,251,856.92 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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