| 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 | 4,838,452,180.65 | 3,064,816,004.66 | 1,429,240,199.07 | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 | 973,788,617.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,452,180.65 | 3,064,816,004.66 | 1,429,240,199.07 | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 | 973,788,617.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,247,303.82 | 2,899,448,457.47 | 1,367,802,817.30 | 5,089,776,080.54 | 3,609,595,934.35 | 2,192,572,134.33 | 1,006,839,384.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,791,730.32 | 2,604,250,867.47 | 1,225,343,247.87 | 4,553,472,066.97 | 3,231,068,185.41 | 1,953,391,465.20 | 884,569,475.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,989,281.83 | 180,791,369.06 | 83,614,412.54 | 313,535,704.10 | 216,897,804.25 | 133,539,246.23 | 63,718,136.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,667,781.65 | 14,984,231.83 | 7,148,939.55 | 20,265,818.29 | 13,447,952.84 | 9,101,130.06 | 4,202,148.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,569,915.92 | 24,767,639.72 | 11,007,235.00 | 42,648,461.57 | 29,105,548.87 | 18,783,573.98 | 9,425,094.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,887,605.20 | 62,647,185.23 | 32,312,923.84 | 130,460,930.64 | 94,976,490.35 | 64,091,766.27 | 31,452,118.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,340,988.90 | 12,007,164.16 | 8,376,058.50 | 29,393,098.97 | 24,099,952.63 | 13,664,952.59 | 13,472,411.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,410,388.69 | 28,419,965.36 | 15,174,730.79 | 46,105,500.91 | 39,943,628.68 | 24,788,455.02 | 10,745,650.51 |
| 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 | -1,494,610.00 | 1,310,632.89 | -179,560.00 | -1,310,632.89 | 214,600.00 | 214,600.00 | 214,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,245,644.34 | 16,397,190.98 | 14,531,813.05 | 60,072,639.30 | 54,947,688.59 | 31,066,066.99 | 19,849,711.29 |
| 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 | -201,305.40 | -221,537.59 | -103,088.67 | -52,591.74 | -60,854.80 | - | -423,339.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,975,581.50 | -1,975,081.31 | -450,099.94 | -3,392,051.64 | -1,787,654.71 | -1,626,580.20 | -428,744.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -26,497,040.44 | -26,497,040.44 | - | -45,111,546.24 | -64,254,838.06 | -65,530,182.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,158,326.86 | -2,173,135.11 | 832,183.05 | -1,925,367.30 | 616,992.55 | 1,614,548.20 | 39,783.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,111,079.86 | 66,081,044.39 | 27,478,592.85 | 32,695,009.74 | 36,987,821.86 | 12,061,497.05 | 5,697,035.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,436,042.23 | 218,511,158.59 | 103,650,310.78 | 173,107,286.71 | 112,837,115.96 | 35,686,934.99 | -7,678,380.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,780.26 | 2,553,738.37 | 879,805.30 | 6,702,327.41 | 5,870,948.70 | 991,512.38 | 601,995.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,125.37 | 3,975,978.13 | 901,341.21 | 6,154,576.70 | 713,327.86 | 645,731.44 | 25,429.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,402,697.12 | 217,088,918.83 | 103,628,774.87 | 173,655,037.42 | 117,994,736.80 | 36,032,715.93 | -7,101,815.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,093,965.42 | 21,142,265.12 | 20,644,644.92 | -26,201,386.63 | -21,618,519.44 | -25,376,998.97 | 2,218,326.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,308,731.70 | 195,946,653.71 | 82,984,129.95 | 199,856,424.05 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 |
| (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 | 328,308,731.70 | 195,946,653.71 | 82,984,129.95 | 199,856,424.05 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 |
| (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 | 281,859,628.52 | 167,324,134.78 | 70,665,124.35 | 140,817,473.35 | 103,164,587.64 | 41,650,072.10 | -12,549,581.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,449,103.18 | 28,622,518.93 | 12,319,005.60 | 59,038,950.70 | 36,448,668.60 | 19,759,642.80 | 3,229,440.03 |
| 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 | 232,889,429.15 | 124,196,121.95 | 48,451,266.82 | 111,485,496.24 | 73,986,637.22 | 34,489,534.54 | -16,074,666.89 |
| 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 | 0.24 | 0.15 | 0.06 | 0.12 | 0.09 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.06 | 0.12 | 0.09 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,697.36 | -5,097,337.65 | -4,308,803.19 | -2,613,458.58 | - | - | - |
| 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 | 17,893,697.36 | -5,097,337.65 | -4,308,803.19 | -2,613,458.58 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,202,429.06 | 190,849,316.06 | 78,675,326.76 | 197,242,965.47 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 |
| 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 | 299,753,325.88 | 162,226,797.13 | 66,356,321.16 | 138,204,014.77 | 103,164,587.64 | 41,650,072.10 | -12,549,581.57 |
| 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 | 46,449,103.18 | 28,622,518.93 | 12,319,005.60 | 59,038,950.70 | 36,448,668.60 | 19,759,642.80 | 3,229,440.03 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-29 | 2024-07-23 | 2024-04-20 | 2024-04-03 | 2023-10-28 | 2023-08-15 | 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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