| 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 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,903,559.52 | 5,259,488,942.72 | 2,494,474,139.89 | 11,800,210,366.34 | 9,619,387,978.81 | 6,450,944,837.05 | 3,365,129,508.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,245,029.81 | 4,728,051,733.75 | 2,214,740,761.69 | 10,776,803,261.56 | 8,829,055,428.59 | 5,908,836,524.84 | 3,074,664,040.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,475,931.87 | 132,668,638.96 | 65,892,390.13 | 268,981,902.96 | 200,990,780.50 | 139,247,815.58 | 63,338,693.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,318,575.28 | 32,574,310.50 | 16,265,366.99 | 68,405,146.57 | 49,690,919.46 | 32,100,952.32 | 15,703,212.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,849,310.93 | 47,791,953.91 | 23,998,984.61 | 115,428,891.88 | 83,567,623.18 | 56,217,323.16 | 28,863,793.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,638,951.28 | 245,476,272.49 | 137,556,682.57 | 427,805,389.70 | 367,921,354.44 | 252,493,359.53 | 143,529,356.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,375,760.35 | 72,926,033.11 | 36,019,953.90 | 142,785,773.67 | 88,161,872.64 | 62,048,861.62 | 39,030,412.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,055,819.11 | 79,553,750.50 | 38,502,682.40 | 165,905,309.98 | 124,021,886.85 | 87,269,490.13 | 46,566,224.34 |
| 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 | -7,232,344.85 | -5,306,396.70 | -2,410,062.12 | 30,415,053.56 | -7,153,636.06 | -5,045,536.62 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,847,807.76 | -15,504,042.88 | -10,172,789.44 | -129,346,785.62 | -45,885,216.32 | -28,992,808.39 | -20,873,459.40 |
| 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 | -47,078,962.23 | -25,814,087.18 | -14,067,631.57 | -145,800,473.75 | -60,820,353.36 | -40,300,635.20 | -25,570,029.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,604.04 | -436,089.23 | -281.48 | -51,417,313.67 | -14,678,227.23 | -14,678,227.23 | 1,536.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 704,216.37 | 844,776.88 | 765,761.45 | -58,659,472.15 | -31,393,946.96 | 502,014.00 | -104,824.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,564,566.86 | -59,580,794.98 | -3,888,189.06 | -79,603,823.54 | -19,557,357.27 | -17,326,709.52 | -17,080,055.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,952.58 | 24,475,586.25 | 13,599,915.20 | 56,305,763.20 | 22,381,403.91 | 14,584,710.84 | 8,029,171.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,827,439.50 | 346,037,579.15 | 224,627,337.39 | 384,874,832.52 | 301,142,116.57 | 49,913,740.90 | -29,759,222.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,630.70 | 3,837,329.46 | 2,880,028.95 | 15,709,683.05 | 14,444,107.14 | 8,521,921.87 | 4,057,917.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,374.35 | 4,184,988.64 | 3,025,901.33 | 38,940,591.47 | 29,845,997.34 | 14,498,781.18 | 11,160,828.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,709,695.85 | 345,689,919.97 | 224,481,465.01 | 361,643,924.10 | 285,740,226.37 | 43,936,881.59 | -36,862,134.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,717,586.78 | 103,782,576.62 | 46,816,538.52 | 73,134,520.91 | 64,085,022.72 | 6,593,173.69 | -7,586,194.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 |
| (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 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 |
| (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 | 218,451,236.39 | 187,128,744.26 | 154,051,640.00 | 177,401,344.95 | 130,713,930.00 | -36,148,314.39 | -56,979,827.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 | 27,703,888.30 |
| 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 | 193,477,918.16 | 169,800,196.08 | 144,272,810.92 | 152,307,615.08 | 139,100,021.61 | -28,854,470.88 | -58,534,275.01 |
| 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 | 0.18 | 0.15 | 0.13 | 0.15 | 0.11 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.13 | 0.15 | 0.11 | -0.03 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.20 | 453,212.17 | -630,618.05 | 133,483.48 |
| 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 | 会员可见 | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.20 | 453,212.17 | -630,618.05 | 133,483.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,695,971.89 | 242,095,597.63 | 177,722,326.51 | 309,396,570.39 | 222,108,415.82 | 36,713,089.85 | -29,142,455.84 |
| 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 | 218,155,099.21 | 187,316,998.54 | 154,109,040.02 | 198,288,512.15 | 131,167,142.17 | -36,778,932.44 | -56,846,344.14 |
| 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 | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 | 27,703,888.30 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 | 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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