| 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 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 | 8,709,374,461.11 | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 | 8,709,374,461.11 | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,728,636.64 | 3,646,424,108.26 | 1,863,760,535.22 | 8,272,617,208.65 | 6,039,552,339.64 | 3,816,434,088.15 | 1,821,146,838.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,716,717.66 | 3,201,729,006.03 | 1,661,107,404.89 | 7,272,444,162.86 | 5,380,251,087.40 | 3,419,709,201.59 | 1,643,484,656.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,385,371.03 | 218,855,947.08 | 96,314,132.59 | 514,191,255.58 | 331,856,295.99 | 207,501,779.47 | 87,673,725.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,963.04 | 14,997,966.46 | 1,684,448.02 | 44,302,100.01 | 25,839,083.51 | 12,028,674.06 | 3,252,964.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,960,301.70 | 64,273,817.70 | 32,734,927.15 | 114,003,996.19 | 78,532,834.19 | 46,452,850.99 | 20,899,271.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,042,920.03 | 105,595,287.71 | 52,805,152.61 | 239,038,200.79 | 156,964,587.44 | 90,357,650.89 | 38,579,010.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,494,363.18 | 40,972,083.28 | 19,114,469.96 | 88,637,493.22 | 66,108,451.11 | 40,383,931.15 | 27,257,209.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,430,267.30 | 57,524,454.21 | 27,430,139.99 | 105,784,943.50 | 82,858,477.53 | 55,974,279.94 | 23,474,533.22 |
| 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 | 1,732,452.65 | -1,253,272.36 | -124,579.89 | 43,265.00 | 186,015.00 | 1,344,980.00 | 220.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,047,620.18 | 1,467,478.87 | 3,196,950.38 | -4,858,654.15 | -1,234,304.58 | -7,051,975.07 | -2,218,207.12 |
| 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 | -3,806,998.15 | -1,522,817.23 | 1,084,596.16 | -11,740,021.84 | -9,968,533.75 | -6,878,984.48 | -2,080,680.11 |
| 资产处置收益(元) | - | - | - | - | - | - | -615,293.04 | 119,148.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,091.21 | -19,086,536.23 | -3,622,207.94 | -68,143,900.00 | -14,223,006.22 | -10,224,281.32 | 2,024,448.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,079,175.21 | 3,266,002.53 | 4,910,083.06 | 7,760,643.08 | -13,856,834.86 | -4,525,436.55 | 11,360,530.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,465,209.38 | 59,917,048.72 | 12,351,800.65 | 124,440,972.18 | 29,460,815.17 | 25,951,108.74 | 19,957,389.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,748,952.39 | 147,758,810.45 | 99,754,089.06 | 496,118,726.90 | 458,171,146.10 | 236,014,493.07 | 118,465,240.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,390.37 | 187,377.15 | 43,182.89 | 6,778,019.32 | 5,140,811.37 | 4,699,694.03 | 47,121.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,685.85 | 3,388,022.43 | 2,658,110.14 | 6,678,965.31 | 4,342,763.61 | 187,260.80 | 41,176.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,254,656.91 | 144,558,165.17 | 97,139,161.81 | 496,217,780.91 | 458,969,193.86 | 240,526,926.30 | 118,471,185.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,993,523.77 | 10,946,366.39 | 22,619,930.24 | 23,339,381.33 | 41,754,543.12 | 27,969,536.86 | 8,225,896.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 | 472,878,399.58 | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 |
| (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 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 | 472,878,399.58 | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 |
| (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 | 209,151,538.01 | 144,010,371.44 | 78,452,590.45 | 468,373,615.70 | 402,166,142.09 | 201,338,241.82 | 103,569,593.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 | 4,504,783.88 | 15,048,508.65 | 11,219,147.62 | 6,675,695.20 |
| 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 | 191,810,059.80 | 130,200,904.43 | 78,934,514.26 | 433,027,048.87 | 374,445,390.49 | 176,334,651.23 | 87,542,570.20 |
| 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 | 0.19 | 0.13 | 0.07 | 0.45 | 0.36 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.07 | 0.45 | 0.36 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,379,932.57 | 3,698,855.16 | 761,076.46 | 10,235,290.97 | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 |
| 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 | -7,379,932.57 | 3,698,855.16 | 761,076.46 | 10,235,290.97 | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,881,200.57 | 137,310,653.94 | 75,280,308.03 | 483,113,690.55 | 435,539,010.77 | 234,334,396.47 | 102,724,821.99 |
| 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 | 201,771,605.44 | 147,709,226.60 | 79,213,666.91 | 478,608,906.67 | 420,490,502.12 | 223,115,248.85 | 96,049,126.79 |
| 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 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 | 4,504,783.88 | 15,048,508.65 | 11,219,147.62 | 6,675,695.20 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 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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