| 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 | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.80 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.80 | 8,992,342,169.08 | 6,361,328,307.23 | 4,256,121,153.72 | 1,995,012,860.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,472,879.38 | 4,578,211,459.86 | 2,122,842,107.63 | 8,440,752,000.64 | 5,936,902,580.62 | 3,972,666,304.82 | 1,907,811,307.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,061,400.71 | 3,817,211,001.65 | 1,769,823,120.85 | 6,986,324,444.52 | 4,955,715,949.47 | 3,337,826,833.15 | 1,558,437,466.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,818,309.60 | 388,540,898.00 | 182,427,898.31 | 689,969,610.98 | 482,760,020.13 | 317,290,550.11 | 138,055,019.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,357,692.15 | 29,865,374.27 | 14,920,197.20 | 55,464,701.92 | 35,396,663.28 | 24,032,385.59 | 10,868,741.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,230,402.99 | 180,788,131.47 | 81,050,452.73 | 322,340,584.49 | 217,867,672.92 | 143,034,445.61 | 60,824,026.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,299,621.83 | 190,587,638.62 | 85,150,666.43 | 438,361,342.66 | 300,673,874.03 | 201,474,565.60 | 93,085,757.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,705,452.10 | -28,781,584.15 | -10,530,227.89 | -51,708,683.93 | -55,511,599.21 | -50,992,475.24 | 46,540,294.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,271,544.87 | 28,863,971.32 | 14,547,409.69 | 38,085,866.07 | 28,267,971.66 | 19,596,648.04 | 8,937,147.44 |
| 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 | - | - | - | 12,535,503.26 | -20,648,160.09 | -6,041,282.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,812.18 | 2,025,727.35 | -835,579.72 | -11,234,586.49 | -2,726,401.27 | -3,244,186.21 | -13,855.06 |
| 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 | 1,847,918.41 | -133,536.05 | -133,536.05 | 1,126,356.29 | -875,415.45 | -941,734.97 | -448,383.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,559,985.72 | -2,580,837.22 | -317,879.34 | -1,426,087.98 | -1,438,039.78 | -1,279,902.83 | -378,013.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,876,131.97 | -21,090,974.63 | -9,374,711.60 | -70,707,401.38 | -46,450,277.93 | -23,666,214.06 | -15,544,654.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,213,201.66 | -7,181,453.97 | -2,367,409.73 | -3,019,928.48 | 9,527,267.41 | -2,376,908.52 | 10,897,278.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665,967.28 | 21,414,975.09 | 11,285,191.75 | 65,448,854.90 | 32,189,664.58 | 17,194,559.29 | 7,421,778.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,015,298.92 | 430,161,142.35 | 193,679,902.53 | 543,186,522.27 | 394,879,779.53 | 264,040,914.57 | 89,584,087.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,946.45 | 1,739,303.34 | 436,328.23 | 6,779,756.94 | 6,235,710.43 | 4,591,331.07 | 1,071,725.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,329,177.81 | 5,563,887.00 | 2,774,703.26 | 21,281,506.27 | 11,010,629.36 | 4,250,758.69 | 1,194,410.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,961,067.56 | 426,336,558.69 | 191,341,527.50 | 528,684,772.94 | 390,104,860.60 | 264,381,486.95 | 89,461,401.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,129,283.78 | 36,778,573.81 | 17,498,167.35 | 16,736,134.41 | 14,605,571.85 | 6,043,729.44 | -7,035,053.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.30 |
| (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 | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 | 511,948,638.53 | 375,499,288.75 | 258,337,757.51 | 96,496,455.30 |
| (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 | 552,221,632.80 | 388,828,515.18 | 175,637,574.45 | 515,513,995.18 | 376,397,009.47 | 258,040,692.16 | 96,349,704.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,150.98 | 729,469.70 | -1,794,214.30 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.50 |
| 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 | 539,173,103.31 | 373,156,776.26 | 169,367,238.38 | 511,919,208.82 | 379,368,262.59 | 254,103,854.80 | 91,312,201.52 |
| 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 | 0.44 | 0.31 | 0.14 | 0.41 | 0.30 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.14 | 0.41 | 0.30 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 |
| 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 | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 | 20,411,651.76 | 20,376,551.39 | 60,692,638.82 | 4,412,467.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,332,382.32 | 355,620,127.00 | 162,618,012.43 | 532,360,290.29 | 395,875,840.14 | 319,030,396.33 | 100,908,922.33 |
| 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 | 516,722,231.34 | 354,890,657.30 | 164,412,226.73 | 535,925,646.94 | 396,773,560.86 | 318,733,330.98 | 100,762,171.83 |
| 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 | 610,150.98 | 729,469.70 | -1,794,214.30 | -3,565,356.65 | -897,720.72 | 297,065.35 | 146,750.50 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-27 | 2023-10-26 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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