| 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 | 4,282,056,041.72 | 3,004,612,341.15 | 1,775,501,650.83 | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,056,041.72 | 3,004,612,341.15 | 1,775,501,650.83 | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,248,912.47 | 2,655,507,934.58 | 1,606,443,289.79 | 5,941,213,927.59 | 4,222,452,227.98 | 2,835,050,066.78 | 1,413,459,654.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,780,116.13 | 2,389,273,963.76 | 1,478,955,223.94 | 5,449,736,826.36 | 3,867,880,169.79 | 2,594,347,863.40 | 1,293,924,459.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,088,188.42 | 74,763,848.30 | 40,508,259.12 | 205,750,387.98 | 130,203,651.82 | 90,469,511.63 | 32,710,685.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,327,342.08 | 88,006,848.29 | 31,849,603.35 | 87,767,505.31 | 67,583,837.45 | 52,045,364.01 | 36,518,241.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,726,232.71 | 13,561,894.70 | 7,737,570.41 | 43,528,037.85 | 28,622,288.87 | 17,201,339.86 | 4,410,911.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,726,545.12 | 70,409,709.80 | 35,426,679.67 | 119,149,338.16 | 84,335,703.38 | 52,623,769.51 | 27,951,834.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,600,488.01 | 19,491,669.73 | 11,965,953.30 | 35,281,831.93 | 43,826,576.67 | 28,362,218.37 | 17,943,522.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,921,946.02 | 45,719,266.59 | 22,777,828.13 | 111,719,752.13 | 86,950,956.82 | 61,919,255.74 | 32,871,537.13 |
| 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 | 543,370.96 | -830,173.14 | -782,882.66 | 1,081,361.21 | 941,143.29 | 713,257.43 | 654,506.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,781.98 | 561,474.05 | -2,346,842.18 | 37,313,138.15 | 12,659,497.32 | 5,611,496.45 | 2,707,156.87 |
| 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 | 11,877,781.98 | 561,474.05 | -2,346,842.18 | 32,063,517.23 | 7,441,331.14 | 5,611,496.45 | 2,707,156.87 |
| 资产处置收益(元) | - | - | - | 会员可见 | 45,812.43 | 45,812.43 | - | 533,660.48 | 616,296.83 | 642,960.35 | 642,960.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,846.68 | -3,816,360.78 | 6,714,916.52 | -1,984,069.88 | 1,077,491.75 | 367,752.55 | 1,509,474.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,944.57 | 13,551,054.12 | 14,954,420.56 | -81,151,441.56 | 51,119,539.35 | 35,822,350.82 | 62,717,891.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,889.89 | 2,642,800.94 | 2,126,847.39 | 10,654,599.64 | 7,923,291.12 | 5,196,091.12 | 609,128.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,951,775.76 | 361,259,014.19 | 189,724,820.67 | 450,897,626.55 | 384,774,743.07 | 282,427,817.21 | 213,148,965.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,809.36 | 29,412.65 | 21,705.96 | 15,006,924.33 | 385,261.48 | 255,203.33 | 3,210,818.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,245.85 | 153,455.36 | 123,246.64 | 1,129,986.17 | 616,150.46 | 20,937.70 | 11,219.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,878,339.27 | 361,134,971.48 | 189,623,279.99 | 464,774,564.71 | 384,543,854.09 | 282,662,082.84 | 216,348,564.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,516,897.75 | 93,394,605.65 | 33,181,680.72 | 84,865,724.86 | 82,881,305.91 | 68,602,517.62 | 44,642,930.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,361,441.52 | 267,740,365.83 | 156,441,599.27 | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 |
| (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 | 337,361,441.52 | 267,740,365.83 | 156,441,599.27 | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 |
| (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 | 249,632,980.21 | 187,172,354.21 | 118,611,316.08 | 339,059,918.74 | 267,782,749.20 | 182,724,977.57 | 146,430,222.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,728,461.31 | 80,568,011.62 | 37,830,283.19 | 40,848,921.11 | 33,879,798.98 | 31,334,587.65 | 25,275,412.26 |
| 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 | 246,044,811.74 | 185,829,773.66 | 118,247,982.01 | 279,715,921.72 | 253,536,485.96 | 176,530,686.11 | 142,014,568.14 |
| 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 | 0.23 | 0.17 | 0.11 | 0.31 | 0.24 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.11 | 0.31 | 0.24 | 0.17 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530.00 | 4,410.00 | 1,230.00 | 11,810.00 | 21,520.00 | 26,120.00 | -9,290.00 |
| 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 | -6,024.00 | 3,528.00 | 984.00 | 9,448.00 | 17,216.00 | 20,896.00 | -7,432.00 |
| 归属于少数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 | -1,506.00 | 882.00 | 246.00 | 2,362.00 | 4,304.00 | 5,224.00 | -1,858.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,353,911.52 | 267,744,775.83 | 156,442,829.27 | 379,920,649.85 | 301,684,068.18 | 214,085,685.22 | 171,696,344.43 |
| 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 | 249,626,956.21 | 187,175,882.21 | 118,612,300.08 | 339,069,366.74 | 267,799,965.20 | 182,745,873.57 | 146,422,790.17 |
| 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 | 87,726,955.31 | 80,568,893.62 | 37,830,529.19 | 40,851,283.11 | 33,884,102.98 | 31,339,811.65 | 25,273,554.26 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 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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