| 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 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,282,930.09 | 1,824,554,615.76 | 722,411,932.16 | 3,290,480,892.11 | 2,320,174,597.63 | 1,477,936,961.41 | 642,363,680.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,326,717.26 | 1,336,524,307.54 | 496,890,985.52 | 2,307,938,957.71 | 1,696,637,555.81 | 1,074,993,279.09 | 434,304,297.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,160,098.07 | 82,848,878.81 | 36,295,833.15 | 158,162,557.36 | 111,376,683.99 | 70,612,137.77 | 28,659,417.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,226,902.42 | 27,296,517.00 | 13,151,371.94 | 46,018,398.24 | 29,177,755.24 | 18,773,511.46 | 7,106,863.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,987,153.53 | 183,038,098.82 | 75,715,147.04 | 354,793,627.80 | 216,526,136.86 | 143,526,852.81 | 68,491,954.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,404,129.17 | 208,330,426.35 | 103,675,313.30 | 406,978,595.93 | 265,343,890.12 | 178,281,987.90 | 86,862,862.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,929.64 | -13,483,612.76 | -3,316,718.79 | 16,588,755.07 | 1,112,575.61 | -8,250,807.62 | 16,938,284.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,417.03 | 14,795,720.19 | 6,070,050.21 | 35,107,269.94 | 27,058,889.78 | 17,439,685.53 | 7,733,868.92 |
| 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 | - | - | - | 360,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,987.79 | 6,254,724.47 | 4,318,473.68 | 16,617,925.65 | 13,735,321.21 | 7,981,856.84 | 4,278,698.56 |
| 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 | 11,539,943.35 | 6,614,724.47 | 4,318,473.68 | 17,216,744.66 | 13,735,321.21 | 7,981,856.84 | 4,278,698.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,349.27 | 225,660.38 | 248,723.46 | 20,937,153.02 | 21,315,153.56 | -965,095.76 | -1,100,527.97 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,003,232.95 | -32,130.50 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,728,273.49 | -10,770,367.15 | 3,076,114.23 | -6,670,674.40 | -8,764,072.95 | -8,615,541.25 | -557,957.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,156,762.11 | 36,723,309.16 | 18,670,729.76 | 27,539,102.54 | 19,137,640.34 | 8,083,186.11 | 4,604,488.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,268,558.10 | 504,256,223.18 | 104,428,980.41 | 672,815,450.90 | 629,665,702.86 | 357,242,219.33 | 62,019,876.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,334.33 | 7,754,272.15 | 552,675.47 | 1,298,049.75 | 837,244.47 | 561,592.11 | 248,416.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,646.52 | 3,863,760.26 | 1,838,706.82 | 7,880,558.27 | 5,821,747.41 | 4,958,573.50 | 809,862.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,828,245.91 | 508,146,735.07 | 103,142,949.06 | 666,232,942.38 | 624,681,199.92 | 352,845,237.94 | 61,458,431.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,334,537.37 | 88,693,383.72 | 24,264,551.81 | 109,093,383.17 | 92,447,255.00 | 51,710,384.14 | 8,475,876.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 |
| (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 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 |
| (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 | 623,627,482.10 | 415,935,194.42 | 77,924,672.78 | 558,105,046.28 | 532,320,518.82 | 301,871,864.80 | 53,648,691.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,226.44 | 3,518,156.93 | 953,724.47 | -965,487.07 | -86,573.90 | -737,011.00 | -666,135.74 |
| 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 | 608,887,885.18 | 400,588,264.73 | 75,233,398.79 | 533,324,901.77 | 502,832,198.66 | 299,725,538.71 | 51,483,277.68 |
| 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 | 0.53 | 0.35 | 0.07 | 0.53 | 0.52 | 0.29 | 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 | 0.53 | 0.35 | 0.07 | 0.53 | 0.52 | 0.29 | 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 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 | 2,974,499.90 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 |
| 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 | -5,352,683.37 | -7,936,384.99 | -2,129,062.77 | 2,974,499.90 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,141,025.17 | 411,516,966.36 | 76,749,334.48 | 560,114,059.11 | 534,318,449.41 | 307,935,624.54 | 50,532,137.03 |
| 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 | 618,274,798.73 | 407,998,809.43 | 75,795,610.01 | 561,079,546.18 | 534,405,023.31 | 308,672,635.54 | 51,198,272.77 |
| 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 | 4,866,226.44 | 3,518,156.93 | 953,724.47 | -965,487.07 | -86,573.90 | -737,011.00 | -666,135.74 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-14 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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