| 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 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 | 6,060,944,999.12 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 | 6,060,944,999.12 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,279,061.39 | 2,824,011,975.64 | 1,209,184,914.02 | 5,370,650,605.58 | 3,863,844,206.75 | 2,512,880,856.51 | 1,167,037,559.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,853,871.58 | 2,404,319,801.29 | 1,000,104,128.75 | 4,689,290,336.44 | 3,383,784,989.22 | 2,203,125,032.44 | 988,696,186.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,688,123.40 | 312,297,068.73 | 148,730,893.66 | 559,585,807.71 | 409,973,015.87 | 282,665,022.55 | 135,067,967.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,142.98 | 7,611,030.18 | 4,608,867.43 | 23,871,584.20 | 16,868,164.66 | 11,172,982.29 | 5,413,257.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,035,792.08 | 79,732,605.52 | 42,964,500.18 | 135,602,421.82 | 91,022,787.11 | 54,485,643.26 | 23,690,238.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,238,069.44 | 71,857,173.99 | 38,723,653.24 | 116,555,912.68 | 101,121,838.56 | 61,872,826.40 | 26,259,359.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,418,938.09 | -51,805,704.07 | -25,947,129.24 | -154,255,457.27 | -138,926,588.67 | -100,440,650.42 | -12,089,450.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,798.92 | 4,234,941.46 | 3,590,679.20 | 11,534,128.92 | 7,907,379.04 | 5,458,009.10 | 3,118,233.68 |
| 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 | -2,097,701.61 | -5,794,774.50 | -2,633,050.26 | 1,027,051.48 | 430,447.87 | -1,024,956.24 | 721,497.56 |
| 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 | -2,097,701.61 | -5,794,774.50 | -2,633,050.26 | 1,027,051.48 | 430,447.87 | -1,024,956.24 | 721,497.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,282.28 | 2,579.54 | 2,579.54 | 31,811.71 | - | - | -345,073.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,339,350.46 | -81,521,306.20 | -24,641,842.24 | -138,040,209.98 | -88,386,334.87 | -67,976,213.23 | -22,295,078.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,422.94 | -6,076,651.17 | 2,988,101.39 | -8,405,412.73 | -15,194,498.25 | -14,593,730.57 | -5,696,010.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,092,279.85 | 32,780,425.75 | 26,530,913.72 | 111,985,210.87 | 65,166,555.31 | 13,381,893.38 | 8,961,636.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,233,999.49 | 225,322,885.46 | 84,068,781.54 | 656,892,844.89 | 425,006,616.42 | 231,784,911.25 | 82,580,327.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,493.71 | 2,002,023.23 | 85,950.14 | 23,605,006.25 | 23,040,898.20 | 22,629,903.67 | 21,399,226.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,252.89 | 1,211,948.80 | 318,211.38 | 3,404,663.21 | 2,459,544.99 | 1,274,725.61 | 762,676.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,299,240.31 | 226,112,959.89 | 83,836,520.30 | 677,093,187.93 | 445,587,969.63 | 253,140,089.31 | 103,216,876.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,866,434.95 | 25,737,498.66 | 6,177,215.29 | 57,960,967.00 | 39,856,440.83 | 22,716,043.00 | 6,834,230.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 | 619,132,220.93 | 405,731,528.80 | 230,424,046.31 | 96,382,646.35 |
| (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 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 | 619,132,220.93 | 405,731,528.80 | 230,424,046.31 | 96,382,646.35 |
| (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 | 464,003,874.57 | 208,699,527.24 | 77,431,637.10 | 619,329,416.51 | 414,400,522.06 | 238,887,161.63 | 102,167,953.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,571,069.21 | -8,324,066.01 | 227,667.91 | -197,195.58 | -8,668,993.26 | -8,463,115.32 | -5,785,306.87 |
| 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 | 454,430,161.43 | 206,774,116.68 | 73,315,845.92 | 564,714,920.65 | 350,730,608.36 | 209,379,224.05 | 77,293,807.28 |
| 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 | 0.60 | 0.27 | 0.10 | 0.83 | 0.60 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.26 | 0.10 | 0.79 | 0.59 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,853.29 | -365,157.04 | -1,434,044.35 | 3,238,477.02 | 1,642,111.60 | 7,640,108.52 | 1,637,895.60 |
| 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 | 186,404.60 | -1,916,336.80 | -2,336,519.96 | 3,488,968.90 | 1,669,213.13 | 7,387,308.59 | 1,515,624.77 |
| 归属于少数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 | 1,189,448.69 | 1,551,179.76 | 902,475.61 | -250,491.88 | -27,101.53 | 252,799.93 | 122,270.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,808,658.65 | 200,010,304.19 | 76,225,260.66 | 622,370,697.95 | 407,373,640.40 | 238,064,154.83 | 98,020,541.95 |
| 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 | 464,190,279.17 | 206,783,190.44 | 75,095,117.14 | 622,818,385.41 | 416,069,735.19 | 246,274,470.22 | 103,683,577.99 |
| 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 | -9,381,620.52 | -6,772,886.25 | 1,130,143.52 | -447,687.46 | -8,696,094.79 | -8,210,315.39 | -5,663,036.04 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 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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