| 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 | 2,492,821,436.39 | 1,897,536,945.68 | 893,940,864.65 | 4,100,307,266.79 | 2,836,304,310.72 | 2,070,480,761.07 | 1,386,811,845.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,821,096.70 | 1,897,536,945.68 | 893,940,555.03 | 4,100,302,074.67 | 2,836,299,191.75 | 2,070,475,642.10 | 1,386,809,361.29 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339.69 | - | 309.62 | 5,192.12 | 5,118.97 | 5,118.97 | 2,484.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,602,062.01 | 1,785,541,298.53 | 907,424,846.16 | 4,187,611,441.64 | 2,932,621,586.99 | 2,092,478,491.23 | 1,241,439,415.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,517,683.59 | 1,492,593,991.98 | 745,635,351.65 | 3,439,969,956.17 | 2,411,502,316.54 | 1,698,557,934.26 | 974,638,032.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,091.94 | 2,206,453.32 | 1,121,881.63 | 6,341,528.34 | 3,606,252.51 | 2,249,660.06 | 1,127,856.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,577,962.77 | 119,031,015.37 | 57,057,576.58 | 273,713,983.54 | 196,375,509.79 | 172,628,255.29 | 164,036,424.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,295.52 | 27,159,235.13 | 9,970,219.60 | 79,025,783.81 | 52,901,333.12 | 36,910,355.95 | 25,542,345.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,745,407.32 | 114,578,749.64 | 75,076,060.36 | 273,448,771.40 | 180,075,181.63 | 123,682,902.09 | 49,574,988.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,281,620.87 | 29,971,853.09 | 18,563,756.34 | 115,111,418.38 | 88,160,993.40 | 58,449,383.58 | 26,519,767.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,100,598.97 | 29,352,043.26 | 18,943,124.06 | 119,308,499.53 | 82,447,130.31 | 54,293,067.22 | 24,301,726.01 |
| 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 | 5,741,720.01 | 810,344.20 | 998,232.18 | -47,190,854.87 | 842,176.41 | 1,802,999.44 | -745,131.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,458,327.19 | 19,661,552.48 | 17,175,471.44 | -123,218,263.56 | 17,210,959.73 | 15,316,005.01 | 13,315,079.26 |
| 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 | 3,969,167.17 | 2,411,425.78 | 1,247,733.78 | 14,495,802.81 | 14,604,081.13 | 13,561,726.44 | 12,876,538.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,366,928.61 | -10,973,830.00 | -8,993,172.46 | -18,304,240.16 | -6,266,606.15 | 700,986.58 | 6,309,357.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,089,227.76 | 137,328,069.79 | 52,300,774.56 | -165,239,964.06 | -47,454,986.98 | -67,593,915.62 | -97,746,420.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,130,084.76 | 72,114,624.15 | 64,450,777.63 | -83,400,228.60 | -2,956,143.21 | -3,138,173.02 | 5,931.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,197,300.73 | 18,579,723.75 | 6,960,855.33 | 49,647,580.92 | 29,588,444.02 | 17,333,472.11 | 8,385,356.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,469,106.22 | 349,516,131.52 | 119,408,957.17 | -475,010,145.18 | -105,353,432.45 | -57,576,355.66 | 74,896,602.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,516.39 | 3,215,881.79 | 312,104.43 | 2,451,257.12 | 8,518,122.86 | 4,922,152.49 | 6,151,013.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,566,773.85 | 17,562,325.02 | 14,438,385.10 | 42,023,652.87 | 34,002,147.73 | 6,089,226.69 | 3,220,303.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,804,848.76 | 335,169,688.29 | 105,282,676.50 | -514,582,540.93 | -130,837,457.32 | -58,743,429.86 | 77,827,312.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,231,271.35 | 54,316,494.19 | 7,724,622.81 | 33,212,736.87 | 66,074,176.74 | 68,020,938.96 | 28,203,757.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 |
| (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 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 |
| (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 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -494,097,121.61 | -167,838,156.39 | -115,167,216.73 | 47,879,819.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -53,698,156.19 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 |
| 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 | 335,480,583.87 | 282,445,268.48 | 129,448,483.30 | -320,916,545.51 | -181,255,193.45 | -128,629,700.87 | 34,664,938.47 |
| 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 | 0.30 | 0.24 | 0.10 | -0.43 | -0.15 | -0.10 | 0.04 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.10 | -0.43 | -0.15 | -0.10 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -36,071,580.69 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -30,398,449.84 | 10,830,732.12 | 10,830,732.12 | 10,830,732.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,673,130.85 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -583,866,858.49 | -186,080,901.94 | -115,933,636.70 | 60,454,287.47 |
| 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 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -524,495,571.45 | -157,007,424.27 | -104,336,484.61 | 58,710,552.05 |
| 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 | 7,259,551.55 | 6,346,826.73 | -11,963,032.99 | -59,371,287.04 | -29,073,477.67 | -11,597,152.09 | 1,743,735.42 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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