| 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 | 4,019,918,894.41 | 2,668,337,962.80 | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,918,894.41 | 2,668,337,962.80 | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,481,761.66 | 2,407,278,308.30 | 1,210,559,639.73 | 4,936,664,987.59 | 3,693,249,372.18 | 2,462,309,301.44 | 1,314,180,179.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,321,701.61 | 2,182,628,422.71 | 1,088,464,940.34 | 4,458,005,443.12 | 3,325,598,742.22 | 2,220,601,218.35 | 1,177,382,169.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,847,401.83 | 20,451,127.42 | 9,363,327.84 | 34,465,235.05 | 20,615,719.78 | 13,866,144.37 | 7,989,825.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,101.16 | 37,251,237.34 | 21,441,654.60 | 82,085,521.30 | 56,476,198.73 | 38,627,094.42 | 20,511,303.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,776,516.10 | 51,030,141.00 | 29,747,138.39 | 111,952,111.42 | 89,499,524.80 | 59,910,324.57 | 23,680,043.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,303,709.84 | 90,624,607.23 | 45,665,802.13 | 198,411,291.31 | 149,383,401.81 | 98,353,775.86 | 46,681,144.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,373,331.12 | 25,292,772.60 | 15,876,776.43 | 51,745,385.39 | 51,675,784.84 | 30,950,743.87 | 37,935,693.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,558,917.24 | 45,315,109.61 | 24,141,841.79 | 75,534,546.42 | - | 46,937,237.01 | 27,078,500.89 |
| 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 | 1,875,419.50 | 2,178,719.50 | 1,605,919.50 | 3,586,611.50 | -2,800,873.26 | -3,133,223.81 | 7,207,570.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,772.56 | 10,608,848.33 | 212,081.74 | -3,903,488.32 | -282,423.71 | 1,156,512.23 | 4,099,674.71 |
| 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 | 5,959,086.84 | 24,182.68 | 194,664.89 | 9,802,607.50 | 1,406,607.61 | -442,849.39 | -83,187.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,534.20 | 443,530.61 | 442,342.33 | 6,875,049.57 | 7,814,495.93 | 328,182.06 | 5,994.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,042,055.84 | 1,703,785.80 | 2,196,935.80 | -59,261,157.57 | - | - | 5,314.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,718.41 | 472,503.86 | 821,526.29 | -4,196,725.48 | -3,939,737.44 | -120,787.56 | 72.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,917.53 | 5,276,760.79 | 1,505,995.09 | 8,006,925.23 | 3,922,131.07 | 2,897,940.37 | 1,501,840.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,896,439.11 | 281,743,803.39 | 113,061,418.53 | 354,744,657.28 | 302,400,913.75 | 154,666,344.89 | 29,438,375.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,939.23 | 2,929,379.20 | 166,137.99 | 5,054,272.63 | 3,074,560.41 | 2,992,738.77 | 1,114,319.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,126.30 | 3,856,080.37 | 4,455.29 | 6,250,063.14 | 5,405,587.52 | 5,024,386.70 | 3,675,922.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,786,252.04 | 280,817,102.22 | 113,223,101.23 | 353,548,866.77 | 300,069,886.64 | 152,634,696.96 | 26,876,772.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,396,304.59 | 67,687,896.25 | 28,936,190.97 | 90,026,309.95 | 66,687,637.90 | 32,719,454.31 | 5,005,214.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,389,947.45 | 213,129,205.97 | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | 119,915,242.65 | 21,871,557.28 |
| (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 | 325,389,947.45 | 213,129,205.97 | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | - | 21,871,557.28 |
| (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 | 336,537,853.53 | 221,532,844.55 | 90,444,874.04 | 286,584,750.39 | 245,763,421.48 | 126,476,701.68 | 24,906,725.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,147,906.08 | -8,403,638.58 | -6,157,963.78 | -23,062,193.57 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 |
| 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 | 326,768,769.18 | 216,330,248.79 | 86,632,501.51 | 275,747,769.36 | 243,392,998.02 | 123,519,235.32 | 15,039,031.69 |
| 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 | 0.41 | 0.27 | 0.11 | 0.35 | 0.30 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.10 | 0.32 | 0.27 | 0.14 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 5,720.93 | 5,720.93 | 9,419.90 | -1,928,358.64 | -126,884.04 | -76,256.16 | 94,532.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 5,720.93 | 5,720.93 | 9,419.90 | -1,901,803.75 | -126,884.04 | -76,256.16 | 94,532.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -26,554.89 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,395,668.38 | 213,134,926.90 | 84,296,330.16 | 261,594,198.18 | 233,255,364.70 | 119,838,986.49 | 21,966,089.93 |
| 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 | 336,543,574.46 | 221,538,565.48 | 90,454,293.94 | 284,682,946.64 | 245,636,537.44 | 126,400,445.52 | 25,001,258.26 |
| 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 | -11,147,906.08 | -8,403,638.58 | -6,157,963.78 | -23,088,748.46 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-22 | 2025-04-08 | 2024-10-22 | 2024-08-08 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-03 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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