| 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 | 2,429,125,509.05 | 1,590,005,193.40 | 786,404,663.64 | 3,177,606,403.32 | 2,400,199,818.60 | 1,539,913,804.84 | 864,973,343.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,125,509.05 | 1,590,005,193.40 | 786,404,663.64 | 3,177,606,403.32 | 2,400,199,818.60 | 1,539,913,804.84 | 864,973,343.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,469,244.04 | 1,231,592,495.84 | 618,867,698.72 | 2,597,336,635.81 | 1,931,137,772.56 | 1,220,503,956.00 | 715,194,908.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,508,228.06 | 929,218,503.82 | 468,740,168.11 | 1,991,090,018.61 | 1,477,279,418.44 | 922,387,814.39 | 566,060,493.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,318,759.26 | 55,975,830.99 | 26,126,289.06 | 102,705,300.28 | 73,529,508.28 | 45,250,810.73 | 20,788,675.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,654,932.91 | 28,801,237.45 | 13,982,090.54 | 49,012,188.38 | 31,385,204.93 | 20,159,463.62 | 10,461,679.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,461.27 | 1,238,439.89 | 1,590,742.00 | 4,293,628.48 | 2,764,933.80 | 394,796.31 | 1,459,835.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,721,445.52 | 106,505,378.92 | 51,875,780.34 | 194,541,965.29 | 155,864,350.21 | 101,803,788.27 | 50,706,927.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,989,417.02 | 109,853,104.77 | 56,552,628.67 | 255,693,534.77 | 190,314,356.90 | 130,507,282.69 | 65,717,296.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,316,908.03 | 111,022,951.07 | 57,495,591.30 | 259,993,400.89 | 194,018,488.95 | 133,311,663.88 | 67,288,506.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,864.31 | 8,632,727.72 | 2,075,998.02 | 2,521,052.98 | 4,236,821.62 | 3,072,613.23 | 510,478.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 2,911,507.04 | - | -267,203.77 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,566,332.55 | -5,853,901.41 | - | -1,649,355.10 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,002,514.54 | -7,883,358.75 | 7,483,829.03 | -92,603,197.76 | -417,907.63 | 1,736,315.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,179,784.09 | -21,269,443.55 | -6,383,341.95 | -38,313,933.85 | -11,391,076.09 | -7,846,655.42 | -5,142,548.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,568,405.52 | 86,787,382.52 | 34,918,063.06 | 180,079,762.20 | 123,786,572.87 | 83,309,929.54 | 34,492,666.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,232,903.66 | 418,826,104.09 | 205,631,513.08 | 630,304,095.98 | 585,276,456.81 | 399,682,051.55 | 179,639,031.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,843.91 | 424,406.64 | 955,521.19 | 2,807,825.60 | 3,801,323.23 | 1,723,115.83 | 299,582.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,775.17 | 1,348,654.61 | 249,882.34 | 3,395,035.05 | 2,544,974.74 | 820,110.51 | 364,651.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,512,972.40 | 417,901,856.12 | 206,337,151.93 | 629,716,886.53 | 586,532,805.30 | 400,585,056.87 | 179,573,962.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,200,853.72 | 62,625,322.80 | 33,196,176.10 | 68,802,451.92 | 76,663,304.39 | 51,557,210.16 | 19,727,897.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,312,118.68 | 355,276,533.32 | 173,140,975.83 | 560,914,434.61 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 |
| (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 | 498,312,118.68 | 355,276,533.32 | 173,140,975.83 | 560,914,434.61 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 |
| (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 | 512,287,667.12 | 362,654,036.80 | 181,384,417.20 | 603,128,922.59 | 516,539,264.11 | 351,054,691.06 | 163,860,457.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,975,548.44 | -7,377,503.48 | -8,243,441.37 | -42,214,487.98 | -6,669,763.20 | -2,026,844.35 | -4,014,391.77 |
| 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 | 523,158,633.25 | 365,531,027.55 | 180,729,783.19 | 602,161,076.03 | 507,632,999.67 | 344,746,562.24 | 162,214,967.23 |
| 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 | 1.19 | 0.84 | 0.42 | 1.40 | 1.20 | 0.82 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.64 | 0.38 | 1.29 | 1.09 | 0.63 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,257.14 | - | 2,589.30 | 2,651,011.41 | - | - | -2,700.57 |
| 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 | 339,257.14 | - | 2,589.30 | 2,651,011.41 | - | - | -2,700.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,651,375.82 | 355,276,533.32 | 173,143,565.13 | 563,565,446.02 | 509,869,500.91 | 349,027,846.71 | 159,843,364.82 |
| 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 | 512,626,924.26 | 362,654,036.80 | 181,387,006.50 | 605,779,934.00 | 516,539,264.11 | 351,054,691.06 | 163,857,756.59 |
| 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 | -13,975,548.44 | -7,377,503.48 | -8,243,441.37 | -42,214,487.98 | -6,669,763.20 | -2,026,844.35 | -4,014,391.77 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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