| 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 | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,500,915.14 | 1,655,594,186.23 | 717,774,770.30 | 4,526,179,365.54 | 3,149,989,805.77 | 2,050,872,883.35 | 848,023,961.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,314,005.48 | 1,308,908,328.06 | 547,639,826.96 | 3,614,002,309.82 | 2,516,230,436.41 | 1,627,770,406.58 | 662,549,121.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,463,374.26 | 77,137,378.86 | 34,478,648.29 | 200,708,903.67 | 146,304,196.64 | 95,431,334.52 | 39,750,746.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,936,416.80 | 14,423,932.75 | 5,716,889.77 | 39,341,461.71 | 30,308,481.62 | 20,181,553.15 | 7,753,557.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,810,468.55 | 192,588,950.01 | 102,058,178.66 | 507,883,158.09 | 337,923,309.88 | 226,557,697.34 | 104,399,591.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,578,446.05 | 77,350,924.23 | 37,183,174.78 | 180,781,291.46 | 126,324,419.60 | 83,486,220.41 | 37,291,501.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,601,796.00 | -14,815,327.68 | -9,301,948.16 | -16,537,759.21 | -7,101,038.38 | -2,554,328.65 | -3,720,556.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,985.03 | 1,925,191.56 | 791,875.00 | 3,829,334.10 | 2,030,872.53 | 995,762.33 | 17,527.21 |
| 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 | 9,451,236.31 | 6,707,948.84 | 2,109,879.57 | 43,804,708.93 | 40,961,214.64 | 39,258,393.63 | 37,611,647.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,099.09 | 2,731,600.84 | -656,997.02 | 5,567,406.09 | 2,461,197.02 | 2,032,935.34 | -693,796.03 |
| 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 | -1,383,065.91 | -1,114,472.68 | -666,532.79 | 1,881,633.92 | -1,365,925.54 | -1,033,629.43 | -834,008.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,010.48 | 49,815.57 | -64,342.15 | 640,804.18 | 209,333.53 | 130,119.36 | 137,389.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,989,130.01 | -30,871,211.01 | -21,735.16 | -43,615,581.36 | 4,469,591.60 | 2,868,985.20 | -4,327,307.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,937,864.82 | -22,255,022.15 | -11,908.86 | -197,790,208.35 | -86,154,847.71 | -59,898,126.86 | -9,109,477.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,624,323.81 | 39,450,672.82 | 18,187,389.87 | 91,608,947.28 | 68,337,731.24 | 36,824,320.49 | 18,143,936.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,596,185.72 | 198,009,952.55 | 67,183,879.25 | 409,069,119.71 | 385,801,927.73 | 252,001,894.29 | 105,358,611.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,692.75 | 2,585,383.54 | 1,134,959.06 | 9,567,285.70 | 7,455,574.89 | 4,346,691.38 | 2,201,747.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,812.42 | 4,349,246.21 | 3,584,687.24 | 9,878,826.31 | 8,992,928.31 | 6,691,873.30 | 4,601,226.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,888,066.05 | 196,246,089.88 | 64,734,151.07 | 408,757,579.10 | 384,264,574.31 | 249,656,712.37 | 102,959,131.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,272.20 | 20,378,916.49 | 10,949,554.59 | 43,307,421.13 | 33,941,147.05 | 20,056,784.84 | 15,638,002.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 |
| (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 | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 |
| (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 | 281,708,219.36 | 175,832,715.44 | 53,770,074.62 | 365,098,208.00 | 350,388,521.65 | 229,603,358.75 | 87,420,483.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,574.49 | 34,457.95 | 14,521.86 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 |
| 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 | 255,778,878.45 | 157,724,222.51 | 50,326,746.51 | 321,515,188.99 | 308,938,140.76 | 192,966,083.91 | 54,221,417.28 |
| 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 | 0.35 | 0.22 | 0.07 | 0.46 | 0.44 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.07 | 0.46 | 0.44 | 0.29 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 |
| 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 | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,475,482.33 | 182,191,675.11 | 56,485,956.50 | 341,358,586.04 | 332,030,648.70 | 221,416,427.60 | 86,660,714.79 |
| 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 | 293,406,907.84 | 182,157,217.16 | 56,471,434.64 | 341,006,636.07 | 332,095,743.09 | 221,419,858.82 | 86,760,068.78 |
| 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 | 68,574.49 | 34,457.95 | 14,521.86 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 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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