| 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 | 5,557,587,700.05 | 3,795,353,847.53 | 1,967,073,843.53 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,587,700.05 | 3,795,353,847.53 | 1,967,073,843.53 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,744,936.85 | 3,607,994,971.96 | 1,892,619,182.03 | 7,337,072,049.25 | 5,461,835,293.63 | 3,385,166,043.56 | 1,808,617,149.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,173,314.42 | 3,334,611,122.58 | 1,755,761,727.95 | 6,808,131,846.06 | 5,090,487,989.63 | 3,142,939,435.86 | 1,662,515,539.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,318,160.43 | 61,932,829.53 | 30,885,772.92 | 104,018,669.77 | 73,722,078.20 | 44,144,604.17 | 19,786,009.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,374,749.14 | 34,817,857.28 | 18,486,575.01 | 67,965,950.53 | 48,007,368.67 | 29,673,826.89 | 15,078,988.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,204,635.55 | 14,100,584.61 | 5,918,015.50 | 33,361,465.56 | 24,001,039.39 | 15,769,481.73 | 8,984,187.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,350,051.58 | 105,909,655.20 | 53,559,601.89 | 201,331,098.00 | 144,863,189.11 | 99,923,509.66 | 57,419,709.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,324,025.73 | 56,622,922.76 | 28,007,488.76 | 122,263,019.33 | 80,753,628.63 | 52,715,185.25 | 44,832,714.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,984,069.95 | 69,892,975.20 | 33,122,032.60 | 138,608,627.19 | 98,598,809.73 | 67,750,108.37 | 33,234,667.78 |
| 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 | -6,448.26 | -4,559.37 | -26,753.81 | -162.86 | -26,916.67 | 68,212.70 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,137,282.34 | -2,737,742.08 | -1,052,863.18 | -8,597,316.77 | -5,912,122.05 | -4,390,988.44 | -2,620,140.40 |
| 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 | -5,657,050.15 | -3,140,009.89 | -1,257,856.33 | -9,660,409.92 | -6,738,441.23 | -4,775,303.51 | -2,735,723.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,501,646.54 | -12,929,288.74 | -2,949,433.05 | -28,270,428.60 | -19,391,445.16 | -23,769,345.67 | -5,167,378.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,330,863.97 | -9,608,978.26 | -6,330,767.99 | -15,658,021.39 | -12,038,926.28 | -6,307,279.20 | -4,404,230.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,433,171.72 | 19,462,932.65 | 8,931,904.81 | 27,338,200.25 | 21,265,550.01 | 17,984,854.96 | 5,854,131.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,299,693.81 | 181,541,239.77 | 73,026,748.28 | 16,485,756.02 | 23,677,063.18 | 4,437,536.80 | 24,925,460.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,013.44 | 1,910,898.45 | 629,671.18 | 2,563,965.38 | 1,849,778.76 | 1,706,895.70 | 142,277.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,713.12 | 4,474,884.76 | 103,864.68 | 3,383,127.06 | 1,515,061.05 | 1,449,431.04 | 49,968.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,177,994.13 | 178,977,253.46 | 73,552,554.78 | 15,666,594.34 | 24,011,780.89 | 4,695,001.46 | 25,017,769.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,265,463.35 | 28,382,743.30 | 11,765,821.43 | 57,820,154.44 | 258,916.33 | -6,710,182.27 | 7,586,186.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,912,530.78 | 150,594,510.16 | 61,786,733.35 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| (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 | 197,912,530.78 | 150,594,510.16 | 61,786,733.35 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| (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 | 199,288,724.86 | 151,489,566.40 | 62,231,399.62 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,194.08 | -895,056.24 | -444,666.27 | - | - | - | - |
| 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 | 193,988,085.22 | 151,707,374.93 | 59,993,997.55 | -66,605,867.05 | 6,729,311.89 | -2,615,951.81 | 12,885,064.69 |
| 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 | 0.13 | 0.10 | 0.04 | -0.03 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.04 | -0.03 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,912,530.78 | 150,594,510.16 | 61,786,733.35 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| 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 | 199,288,724.86 | 151,489,566.40 | 62,231,399.62 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| 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 | -1,376,194.08 | -895,056.24 | -444,666.27 | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-22 | 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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