| 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 | 6,182,055,590.30 | 4,386,653,704.23 | 2,065,327,130.90 | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,055,590.30 | 4,386,653,704.23 | 2,065,327,130.90 | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,146,683.64 | 4,183,891,787.84 | 1,943,787,658.33 | 9,298,890,264.41 | 6,425,277,119.84 | 4,079,769,058.40 | 1,759,501,873.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,203,466.76 | 3,155,125,014.39 | 1,509,291,296.17 | 7,126,567,548.99 | 5,059,468,353.71 | 3,148,396,752.79 | 1,364,823,521.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,308,636.26 | 186,684,420.00 | 87,751,212.71 | 388,911,162.61 | 253,378,153.81 | 171,865,516.19 | 84,611,337.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,870,131.67 | 17,401,741.78 | 7,274,152.65 | 38,493,366.62 | 26,471,397.57 | 14,977,964.35 | 5,170,590.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,819,478.58 | 718,500,780.10 | 273,210,444.62 | 1,426,135,795.31 | 892,555,999.96 | 620,329,158.02 | 236,603,248.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,077,944.68 | 165,580,775.11 | 89,527,123.11 | 381,026,947.16 | 246,469,168.86 | 166,089,662.63 | 77,548,043.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,132,974.31 | -59,400,943.54 | -23,266,570.93 | -62,244,556.28 | -53,065,954.07 | -41,889,995.58 | -9,254,867.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,118.84 | 1,021,872.79 | 327,898.03 | 5,215,355.97 | 1,329,106.73 | 1,184,185.62 | 1,047,287.10 |
| 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 | -55,102,935.25 | -59,442,787.87 | -473,369.89 | -37,493,228.94 | -2,792,536.64 | -2,792,536.64 | 2,218,988.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,615.31 | 14,155,547.20 | 4,025,380.32 | 124,886,018.79 | 38,007,947.61 | 25,211,642.51 | 9,816,415.26 |
| 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 | 6,906,615.31 | 6,885,547.20 | 4,001,315.88 | 33,198,106.63 | 30,781,830.53 | 25,808,856.43 | 9,816,415.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,993.34 | 971,058.02 | 477,442.08 | 2,451,933.89 | 16,935,282.17 | 15,506,182.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,292,486.50 | -389,345.05 | -1,173,554.09 | -14,800,437.96 | -4,283,143.29 | -1,934,596.65 | -3,037,437.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,947.87 | 5,863,308.36 | 7,238,390.57 | -23,943,705.14 | -13,734,138.50 | -9,654,253.87 | -7,439,938.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,903,497.97 | 27,325,678.78 | 18,384,944.40 | 69,046,842.13 | 22,115,084.98 | 17,900,095.32 | 3,447,033.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,419,539.40 | 191,245,375.83 | 150,018,705.96 | 434,045,919.75 | 412,143,938.23 | 282,068,029.89 | 137,693,976.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,982.20 | 2,952,279.10 | 2,393.09 | 1,916,772.40 | 659,231.65 | 289,448.73 | 89,715.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,730.87 | 3,492,171.74 | 2,004,362.33 | 5,050,618.04 | 4,675,912.72 | 3,853,367.30 | 401,409.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,923,790.73 | 190,705,483.19 | 148,016,736.72 | 430,912,074.11 | 408,127,257.16 | 278,504,111.32 | 137,382,283.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,747,619.99 | 18,079,657.60 | 17,572,422.47 | 40,363,232.33 | 43,388,145.49 | 30,589,342.77 | 15,262,466.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 |
| (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 | 91,671,410.72 | 172,625,825.59 | 130,444,314.25 | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 |
| (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 | 98,063,944.12 | 175,392,648.58 | 129,962,893.25 | 389,046,168.90 | 363,513,922.70 | 247,159,357.70 | 121,389,403.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,392,533.40 | -2,766,822.99 | 481,421.00 | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 |
| 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 | 129,904,193.03 | 211,300,336.32 | 125,416,859.18 | 352,837,004.30 | 338,498,908.81 | 226,146,160.01 | 116,958,852.23 |
| 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 | 0.13 | 0.23 | 0.17 | 0.52 | 0.49 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.23 | 0.17 | 0.52 | 0.49 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 |
| 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 | -16,473,086.67 | 10,623,615.78 | 2,256,230.27 | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,198,324.05 | 183,249,441.37 | 132,700,544.52 | 372,858,582.62 | 372,408,901.35 | 258,094,182.89 | 126,720,301.04 |
| 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 | 81,590,857.45 | 186,016,264.36 | 132,219,123.52 | 371,355,909.74 | 371,183,712.38 | 257,338,772.04 | 125,989,887.15 |
| 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 | -6,392,533.40 | -2,766,822.99 | 481,421.00 | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |