| 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 | 3,237,007,358.82 | 2,137,847,609.83 | 1,037,926,735.62 | 4,123,418,584.19 | 3,237,459,693.20 | 2,118,120,239.92 | 957,286,011.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,007,358.82 | 2,137,847,609.83 | 1,037,926,735.62 | 4,123,418,584.19 | 3,237,459,693.20 | 2,118,120,239.92 | 957,286,011.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,344,910.38 | 1,730,317,120.59 | 872,354,424.50 | 3,489,877,858.41 | 2,682,439,708.51 | 1,742,468,048.76 | 794,203,612.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,589,836.32 | 965,397,843.09 | 465,931,030.78 | 1,943,124,328.97 | 1,578,235,465.26 | 1,023,378,598.43 | 456,184,326.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,732,549.63 | 124,956,369.27 | 68,506,786.98 | 260,996,011.23 | 139,459,816.96 | 93,399,257.85 | 41,335,925.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,008,593.36 | 16,615,958.48 | 5,588,195.03 | 36,865,620.32 | 24,945,338.33 | 16,970,295.27 | 5,376,178.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,212,046.70 | 488,133,098.50 | 255,795,678.08 | 989,983,234.99 | 726,839,396.07 | 459,303,836.02 | 221,187,541.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,132,174.54 | 158,809,744.66 | 82,389,215.65 | 281,225,497.28 | 232,563,747.15 | 158,750,822.05 | 71,527,686.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,330,290.17 | -23,595,893.41 | -5,856,482.02 | -22,316,834.38 | -19,604,055.26 | -9,334,760.86 | -1,408,045.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,946.10 | 937,734.73 | 596,189.18 | 3,366,369.19 | 2,572,228.90 | 1,748,611.04 | 866,151.20 |
| 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 | 12,752,065.24 | 17,896,454.71 | 18,678,222.12 | -8,974,335.75 | 11,388,764.38 | 8,636,641.40 | -1,184,263.50 |
| 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 | -930,850.02 | 4,213,539.45 | 4,995,306.86 | -7,952,624.49 | 11,388,764.38 | 8,636,641.40 | -1,184,263.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -730,693.12 | 61,575.16 | 64,293.16 | -1,476,053.55 | -1,706,570.14 | -1,739,755.48 | -1,484,180.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -23,570,905.19 | -24,220,044.58 | - | -28,557,025.67 | -27,493,892.98 | -27,522,261.97 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,696,654.31 | -5,223,685.32 | -5,992,160.45 | 5,037,743.56 | -6,784,622.86 | -11,428,866.91 | -8,802,533.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,961.76 | 13,313,639.93 | 5,656,403.56 | 46,888,051.12 | 14,679,570.78 | 9,923,572.21 | 1,844,285.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,727,222.82 | 409,358,429.14 | 183,979,069.51 | 646,459,105.49 | 545,103,233.87 | 353,521,520.41 | 153,455,707.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,550.84 | 1,703,041.14 | 1,228,823.91 | 4,317,090.54 | 3,549,162.67 | 2,194,950.92 | 1,121,389.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,380.25 | 3,938,275.21 | 3,078,544.07 | 9,095,647.84 | 5,363,737.55 | 4,156,863.05 | 896,749.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,710,393.41 | 407,123,195.07 | 182,129,349.35 | 641,680,548.19 | 543,288,658.99 | 351,559,608.28 | 153,680,348.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,012,851.21 | 59,447,304.32 | 25,613,036.09 | 79,562,062.56 | 71,336,528.35 | 50,594,382.67 | 24,382,784.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,697,542.20 | 347,675,890.75 | 156,516,313.26 | 562,118,485.63 | 471,952,130.64 | 300,965,225.61 | 129,297,563.51 |
| (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 | 542,697,542.20 | 347,675,890.75 | 156,516,313.26 | 562,118,485.63 | 471,952,130.64 | 300,965,225.61 | 129,297,563.51 |
| (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 | 530,180,818.31 | 339,722,437.63 | 151,121,862.92 | 563,083,493.15 | 471,602,089.22 | 301,807,623.21 | 133,111,920.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,516,723.89 | 7,953,453.12 | 5,394,450.34 | -965,007.52 | 350,041.42 | -842,397.60 | -3,814,357.10 |
| 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 | 521,166,502.75 | 331,479,892.90 | 145,256,869.63 | 537,526,425.95 | 461,950,830.95 | 296,549,476.23 | 132,253,565.92 |
| 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 | 0.54 | 0.34 | 0.15 | 0.57 | 0.48 | 0.31 | 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 | 0.54 | 0.34 | 0.15 | 0.57 | 0.48 | 0.31 | 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 | -5,397,470.36 | -32,585,815.58 | -30,172,868.95 | 44,869,634.17 | 25,335,128.82 | 70,357,893.31 | 14,438,696.65 |
| 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 | -5,397,470.36 | -32,585,815.58 | -30,172,868.95 | 44,869,634.17 | 25,335,128.82 | 70,357,893.31 | 14,438,696.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,300,071.84 | 315,090,075.17 | 126,343,444.31 | 606,988,119.80 | 497,287,259.46 | 371,323,118.92 | 143,736,260.16 |
| 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 | 524,783,347.95 | 307,136,622.05 | 120,948,993.97 | 607,953,127.32 | 496,937,218.04 | 372,165,516.52 | 147,550,617.26 |
| 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 | 12,516,723.89 | 7,953,453.12 | 5,394,450.34 | -965,007.52 | 350,041.42 | -842,397.60 | -3,814,357.10 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 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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