| 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 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 | 27,123,098,303.36 | 20,349,203,858.30 | 14,213,049,512.26 | 7,160,346,792.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,567,802.79 | 14,373,761,394.68 | 7,112,866,512.39 | 27,123,098,303.36 | 20,349,203,858.30 | 14,213,049,512.26 | 7,160,346,792.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,696,390,696.65 | 14,378,372,604.07 | 7,084,973,659.47 | 26,905,047,150.86 | 20,289,706,201.76 | 14,158,840,655.10 | 7,118,274,282.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,656,391,615.73 | 13,742,276,213.77 | 6,761,542,517.86 | 25,617,522,298.55 | 19,394,102,551.05 | 13,635,032,146.00 | 6,789,369,865.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,124,473.88 | 11,005,562.21 | 6,353,394.97 | 10,877,168.63 | 19,131,682.28 | 15,784,324.94 | 6,584,631.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,859,287.04 | 49,175,752.52 | 18,589,692.48 | 102,457,387.51 | 71,889,825.72 | 44,230,227.08 | 23,662,270.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,093,233.00 | 36,338,429.30 | 16,093,452.41 | 77,893,610.71 | 58,806,924.40 | 39,341,961.90 | 23,308,273.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,895,883.98 | 70,515,797.22 | 45,465,720.52 | 183,921,820.47 | 130,739,183.01 | 75,788,634.05 | 43,362,734.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,026,203.02 | 469,060,849.05 | 236,928,881.23 | 912,374,864.99 | 615,036,035.30 | 348,663,361.13 | 231,986,507.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,530,828.21 | 416,988,751.10 | 216,286,406.65 | 877,005,169.39 | 667,274,485.93 | 453,711,935.86 | 216,192,179.95 |
| 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 | 1,722,603.99 | 579,575.22 | 1,361,121.23 | -205,884.10 | -616,105.00 | 1,210,973.55 | 570,456.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,825,372.37 | 80,608,713.82 | 10,368,204.25 | -9,229,105.01 | 10,341,020.68 | 10,861,823.74 | 8,157,914.46 |
| 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 | 546,398.18 | 3,122,196.65 | 2,336,301.56 | -233,537.89 | -50,691.45 | 23,238.49 | 196,845.51 |
| 资产处置收益(元) | - | - | - | 会员可见 | 14,757,151.88 | 7,879,636.62 | 11,004,411.62 | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -5,732,990.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,082,499.49 | 24,780,852.49 | -2,466,066.93 | -48,861,473.93 | 5,016,556.01 | -4,211,320.18 | -7,585,739.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,960,087.87 | 35,625,932.10 | 27,599,802.96 | 73,325,747.24 | 44,940,010.49 | 27,683,659.94 | 12,229,070.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,524,821.74 | 144,863,500.86 | 75,760,326.05 | 227,347,445.96 | 119,179,138.72 | 89,753,994.21 | 55,444,212.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,119.24 | 313,842.64 | 150,517.77 | 2,774,169.17 | 33,157,321.06 | 25,328,218.93 | 20,198,015.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,261.99 | 1,383,259.45 | 1,096.79 | 13,890,080.08 | 1,279,895.77 | 1,033,671.34 | 681,899.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,882,678.99 | 143,794,084.05 | 75,909,747.03 | 216,231,535.05 | 151,056,564.01 | 114,048,541.80 | 74,960,328.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,044,666.69 | 23,658,037.75 | 14,098,850.97 | 43,905,579.13 | 20,454,231.86 | 16,441,724.07 | 15,973,477.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,838,012.30 | 120,136,046.30 | 61,810,896.06 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 |
| (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 | 154,838,012.30 | 120,136,046.30 | 61,810,896.06 | 172,325,955.92 | 130,602,332.15 | 97,606,817.73 | 58,986,850.34 |
| (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 | 131,266,972.48 | 110,261,005.19 | 55,752,510.72 | 150,516,687.55 | 116,529,840.69 | 86,205,483.92 | 51,849,496.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,571,039.82 | 9,875,041.11 | 6,058,385.34 | 21,809,268.37 | 14,072,491.46 | 11,401,333.81 | 7,137,353.66 |
| 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 | 84,167,013.35 | 50,220,252.06 | 25,370,981.67 | 120,498,170.90 | 71,750,300.30 | 49,456,726.62 | 24,404,776.82 |
| 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 | 0.08 | 0.07 | 0.04 | 0.10 | 0.07 | 0.05 | 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 | 0.08 | 0.07 | 0.04 | 0.10 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,891,909.75 | 2,828,344.84 | -25,482,976.63 | 72,518,821.02 | 120,591,860.61 | 103,869,551.76 | -36,478,830.92 |
| 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 | -29,292,590.33 | 3,010,361.30 | -25,849,342.66 | 72,518,821.02 | 121,593,154.07 | 105,084,876.33 | -37,246,590.56 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | 400,680.58 | -182,016.46 | 366,366.03 | - | -1,001,293.46 | -1,215,324.57 | 767,759.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,946,102.55 | 122,964,391.14 | 36,327,919.43 | 244,844,776.94 | 251,194,192.76 | 201,476,369.49 | 22,508,019.42 |
| 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 | 101,974,382.15 | 113,271,366.49 | 29,903,168.06 | 223,035,508.57 | 238,122,994.76 | 191,290,360.25 | 14,602,906.12 |
| 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 | 23,971,720.40 | 9,693,024.65 | 6,424,751.37 | 21,809,268.37 | 13,071,198.00 | 10,186,009.24 | 7,905,113.30 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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