| 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 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 | 15,359,286,850.20 | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 | 15,359,286,850.20 | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,942,483,311.16 | 7,652,907,341.13 | 3,743,033,697.56 | 15,298,725,277.93 | 11,291,044,549.35 | 7,551,212,263.18 | 3,884,200,708.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,943,188.58 | 7,208,820,071.98 | 3,532,486,184.59 | 14,448,186,545.57 | 10,637,173,959.74 | 7,119,732,688.05 | 3,683,157,892.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,622,811.50 | 262,323,935.38 | 124,667,343.06 | 517,406,235.54 | 370,623,325.66 | 242,983,464.03 | 93,842,078.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,387.61 | 28,075,235.52 | 13,390,157.17 | 55,740,441.81 | 41,283,080.69 | 26,800,084.42 | 12,656,473.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,196,458.77 | 18,432,275.72 | 7,478,199.76 | 21,597,443.36 | 19,696,744.41 | 12,787,278.02 | 9,243,552.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,671,812.86 | 131,610,257.70 | 64,390,856.39 | 240,663,351.99 | 191,054,084.87 | 128,578,407.71 | 67,025,044.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,237,348.16 | 3,645,564.83 | 620,956.59 | 15,131,259.66 | 31,213,353.98 | 20,330,340.95 | 18,275,667.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,790,387.28 | 68,574,190.02 | 35,833,374.25 | 96,632,198.01 | 66,015,393.44 | 40,223,988.55 | 25,518,313.19 |
| 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 | -34,143,617.17 | -21,245,896.73 | 4,949,404.40 | 44,776,608.28 | 40,891,708.90 | 65,181,957.08 | 60,273,126.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,123,593.15 | 126,139,506.04 | 49,989,169.49 | 236,715,960.97 | 173,936,195.82 | 77,114,127.65 | 15,255,838.58 |
| 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 | 1,602,805.66 | 1,522,157.44 | 1,160,994.94 | 3,616,060.71 | 1,887,750.77 | 941,631.12 | 469,978.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,642.13 | - | - | -120,953.12 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,105,735.31 | -15,619,549.77 | -3,943,995.72 | -116,340,621.60 | -10,115,429.31 | -11,350,746.18 | 908,379.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,066.86 | -81,368.96 | 1,729,462.37 | -4,800,972.66 | 859,486.80 | 12,097.51 | 2,015,365.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,027,778.99 | 69,575,356.65 | 47,258,921.19 | 96,054,575.80 | 43,530,781.70 | 24,757,259.37 | 11,839,857.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,861,726.23 | 165,333,583.32 | 62,996,175.29 | 316,846,169.94 | 303,055,890.06 | 203,201,617.66 | 90,316,041.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,450,684.51 | 8,497,739.55 | 2,726,998.28 | 18,879,115.90 | 15,567,847.65 | 4,981,831.15 | 2,959,212.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,945.53 | 7,962,454.70 | 5,934,207.02 | 14,327,236.16 | 10,067,010.93 | 9,197,496.66 | 552,797.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,660,465.21 | 165,868,868.17 | 59,788,966.55 | 321,398,049.68 | 308,556,726.78 | 198,985,952.15 | 92,722,457.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,903,756.36 | 34,457,189.03 | 13,253,485.11 | 50,112,785.08 | 48,357,558.35 | 30,141,314.07 | 10,301,474.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 271,285,264.60 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 |
| (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 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 271,285,264.60 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 |
| (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 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 | 193,400,471.93 | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 | 77,884,792.67 | 94,738,948.88 | 62,348,227.96 | 30,931,408.20 |
| 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 | -8,546,804.68 | 24,893,448.61 | 8,171,718.00 | 4,275,105.67 | 20,098,622.75 | 14,217,673.29 | 833,610.36 |
| 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 | 0.05 | 0.05 | 0.02 | 0.09 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.02 | 0.09 | 0.08 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 7,519,431.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 7,417,618.58 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 101,812.83 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 278,804,696.01 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 |
| 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 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 | 200,818,090.51 | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 |
| 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 | 2,374,363.93 | 27,373,717.28 | 4,069,586.03 | 77,986,605.50 | 94,738,948.88 | 62,348,227.96 | 30,931,408.20 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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