| 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 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 | 5,238,202,763.28 | 3,268,227,946.11 | 1,608,931,138.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 | 5,238,202,763.28 | 3,268,227,946.11 | 1,608,931,138.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,263,437.98 | 3,524,444,808.46 | 1,712,434,051.82 | 7,197,727,277.51 | 4,933,835,106.35 | 3,103,258,185.10 | 1,534,176,025.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,792,420.74 | 3,085,452,695.27 | 1,491,202,067.52 | 6,168,317,559.82 | 4,236,599,890.51 | 2,667,199,436.82 | 1,311,520,391.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,606,357.60 | 162,414,526.73 | 76,783,499.02 | 351,759,711.39 | 241,811,547.08 | 148,860,425.71 | 70,408,071.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,279,410.71 | 45,274,441.54 | 23,311,968.16 | 98,291,072.52 | 63,135,328.19 | 37,977,188.26 | 17,856,226.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,964,092.56 | 102,642,805.43 | 47,268,239.39 | 231,411,878.56 | 160,416,747.94 | 97,732,776.16 | 48,296,802.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,736,359.77 | 151,272,507.35 | 76,802,378.44 | 316,717,864.00 | 204,228,377.40 | 132,455,296.36 | 65,349,173.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,115,203.40 | -22,612,167.86 | -2,934,100.71 | 31,229,191.22 | 27,643,215.23 | 19,033,061.79 | 20,745,360.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,440,432.45 | 23,202,539.96 | 10,025,581.97 | 45,255,739.45 | 34,299,833.47 | 22,718,875.90 | 9,946,722.81 |
| 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 | 2,311,471.20 | 3,120,714.04 | 808,414.00 | 6,042,866.03 | 4,177,826.55 | -1,288,165.25 | 1,600,445.06 |
| 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 | 939,458.24 | 3,279,131.08 | 808,414.00 | 2,425,390.04 | 560,350.56 | -1,288,165.25 | 1,600,445.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,789.59 | 17,600.21 | - | -507,336.46 | 788,245.57 | 191,664.53 | 12,482.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,315.69 | 1,496,157.38 | 1,930,836.49 | -2,459,992.32 | 2,561,881.68 | 1,443,728.63 | 848,785.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,691.32 | 6,675,650.17 | 412,693.02 | -82,326.25 | -1,722,081.19 | -1,622,772.18 | -395,915.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,782,863.54 | 44,773,367.98 | 25,446,415.09 | 54,951,397.43 | 25,311,609.53 | 18,898,013.41 | 8,414,555.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,044,232.29 | 175,056,992.46 | 71,123,752.94 | 474,719,316.49 | 335,485,139.07 | 182,592,230.15 | 85,235,465.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,128.96 | 1,697,049.41 | 954,001.42 | 2,008,575.20 | 1,126,229.25 | 714,053.27 | 347,694.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,000.66 | 948,096.59 | 778,181.02 | 7,366,549.48 | 4,696,208.41 | 1,559,516.19 | 856,032.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,525,360.59 | 175,805,945.28 | 71,299,573.34 | 469,361,342.21 | 331,915,159.91 | 181,746,767.23 | 84,727,127.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,126.36 | 4,638,858.64 | 7,510,372.45 | 23,281,305.15 | 18,688,726.73 | 10,600,041.86 | 8,805,541.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 | 313,226,433.18 | 171,146,725.37 | 75,921,586.53 |
| (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 | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 | 313,226,433.18 | 171,146,725.37 | 75,921,586.53 |
| (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 | 267,037,647.69 | 173,098,733.02 | 66,399,053.27 | 422,774,583.71 | 308,726,135.57 | 170,501,412.76 | 77,199,417.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 | 4,500,297.61 | 645,312.61 | -1,277,830.63 |
| 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 | 240,299,963.16 | 156,696,409.66 | 55,831,931.15 | 392,210,977.21 | 283,094,274.29 | 152,418,401.58 | 68,035,535.40 |
| 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 | 0.40 | 0.26 | 0.10 | 0.74 | 0.57 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.10 | 0.74 | 0.57 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,495,300.00 | -967,300.00 | -161,000.00 | -3,901,987.57 | -614,496.00 | - | - |
| 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 | -2,495,300.00 | -967,300.00 | -161,000.00 | -3,901,987.57 | -614,496.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,577,934.23 | 170,199,786.64 | 63,628,200.89 | 442,178,049.49 | 312,611,937.18 | 171,146,725.37 | 75,921,586.53 |
| 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 | 264,542,347.69 | 172,131,433.02 | 66,238,053.27 | 418,872,596.14 | 308,111,639.57 | 170,501,412.76 | 77,199,417.16 |
| 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 | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 | 4,500,297.61 | 645,312.61 | -1,277,830.63 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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