| 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 | 8,395,943,897.80 | 4,997,358,372.23 | 2,190,753,422.20 | 11,098,853,010.84 | 7,759,736,253.90 | 4,453,070,425.40 | 1,910,731,292.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,943,897.80 | 4,997,358,372.23 | 2,190,753,422.20 | 11,098,853,010.84 | 7,759,736,253.90 | 4,453,070,425.40 | 1,910,731,292.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,134,406.64 | 4,848,943,245.67 | 2,135,364,851.84 | 10,976,608,476.25 | 7,573,461,345.38 | 4,347,132,764.52 | 1,867,675,662.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,633,672.37 | 4,518,367,549.58 | 1,967,817,907.75 | 10,168,967,698.03 | 7,085,196,656.99 | 4,047,135,204.83 | 1,716,628,837.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,682,879.40 | 31,997,361.60 | 16,809,544.41 | 89,846,065.72 | 47,947,422.69 | 34,428,956.89 | 20,537,535.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,372.09 | 10,422,743.72 | 2,435,224.16 | 34,432,969.92 | 16,719,408.10 | 10,082,711.95 | 5,201,401.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,422,530.57 | 240,658,761.45 | 121,136,882.19 | 542,902,517.88 | 329,215,012.74 | 209,015,909.59 | 101,889,322.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,028,132.76 | 83,253,936.96 | 39,235,362.07 | 187,244,488.77 | 133,087,872.83 | 76,099,598.99 | 36,462,561.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,506,180.55 | -35,757,107.64 | -12,070,068.74 | -46,785,264.07 | -38,705,027.97 | -29,629,617.73 | -13,043,996.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,308,222.02 | 14,891,415.09 | 5,495,150.88 | 55,666,903.87 | 42,308,806.72 | 29,896,585.59 | 11,541,271.88 |
| 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 | 4,564,893.70 | 1,224,698.37 | -2,083,785.95 | -3,318,022.85 | -9,004,468.32 | -9,162,755.93 | 1,762,461.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,492.95 | -519,417.28 | 79.63 | -4,164,077.09 | 1,328,171.42 | 752,207.84 | - |
| 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 | -201,089.53 | -201,089.53 | - | 1,132,755.51 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,656.39 | 520,481.26 | 344,071.52 | 721,509.21 | 116,295.92 | 62,765.67 | -22,659.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -17,476,968.52 | -17,476,968.52 | - | -62,655,580.18 | -394,844.63 | -394,844.63 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -21,020,525.61 | -21,020,525.61 | - | 8,744,145.47 | -4,956,588.98 | -4,956,588.98 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,085.27 | 8,923,277.63 | 8,382,360.78 | 3,372,802.49 | 2,861,942.97 | 8,784,521.22 | 3,347,955.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,200,125.34 | 120,066,672.41 | 62,031,296.34 | 64,945,311.64 | 176,225,416.90 | 101,022,966.07 | 48,143,386.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,857.36 | 1,329,127.83 | 126,160.57 | 2,061,390.48 | 1,643,195.90 | 1,197,512.69 | 348,103.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,751,266.90 | 5,933,760.33 | 1,711,327.50 | 4,148,768.68 | 1,895,749.86 | 1,308,143.85 | 616,422.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,873,715.80 | 115,462,039.91 | 60,446,129.41 | 62,857,933.44 | 175,972,862.94 | 100,912,334.91 | 47,875,067.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,742,053.75 | 27,393,199.25 | 13,505,913.44 | 1,739,933.82 | 35,334,331.39 | 26,073,048.15 | 6,264,644.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 | 61,117,999.62 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 |
| (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 | 149,131,662.05 | 88,068,840.66 | 46,940,215.97 | 61,117,999.62 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 |
| (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 | 158,566,060.75 | 94,751,940.44 | 49,428,532.80 | 76,908,851.32 | 148,345,801.52 | 80,607,027.83 | 44,545,471.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,434,398.70 | -6,683,099.78 | -2,488,316.83 | -15,790,851.70 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 |
| 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 | 157,204,845.09 | 91,962,151.81 | 44,436,391.37 | 75,393,061.42 | 146,402,704.91 | 73,552,562.18 | 42,899,518.09 |
| 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 | 0.22 | 0.13 | 0.07 | 0.11 | 0.21 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.07 | 0.11 | 0.21 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,993,242.73 | 849,187.54 | -518,942.28 | -46,657,876.51 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 |
| 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 | -5,993,242.73 | 849,187.54 | -518,942.28 | -46,657,876.51 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,138,419.32 | 88,918,028.20 | 46,421,273.69 | 14,460,123.11 | 151,235,091.41 | 88,135,572.18 | 36,248,104.17 |
| 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 | 152,572,818.02 | 95,601,127.98 | 48,909,590.52 | 30,250,974.81 | 158,942,361.38 | 93,903,313.25 | 39,183,152.83 |
| 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 | -9,434,398.70 | -6,683,099.78 | -2,488,316.83 | -15,790,851.70 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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