| 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 | 4,988,559,927.16 | 3,167,126,019.51 | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,559,927.16 | 3,167,126,019.51 | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,475,663.98 | 2,977,810,112.65 | 1,401,973,755.07 | 5,146,244,160.60 | 3,724,466,828.07 | 2,313,601,657.70 | 1,135,728,264.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,038,254.70 | 2,632,500,091.18 | 1,257,048,364.97 | 4,610,955,908.17 | 3,213,899,258.70 | 1,991,434,008.32 | 988,806,216.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,019,489.81 | 170,820,937.78 | 63,731,049.23 | 205,731,822.65 | 268,980,721.33 | 164,704,101.42 | 65,003,258.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,152,030.94 | 15,632,672.50 | 7,226,206.93 | 38,774,453.38 | 27,433,663.46 | 15,823,494.26 | 6,633,036.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,346,167.27 | 65,746,583.63 | 30,910,047.70 | 91,821,818.86 | 84,284,590.51 | 54,540,350.34 | 25,388,856.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,854,254.73 | 91,608,838.38 | 42,608,913.68 | 197,761,655.79 | 134,371,526.37 | 96,426,130.30 | 48,878,590.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065,466.53 | 1,500,989.18 | 449,172.56 | 1,198,501.75 | -4,502,932.30 | -9,326,426.94 | 1,018,305.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,872.31 | 1,633,064.16 | 1,207,119.75 | 6,904,837.53 | 1,178,725.68 | 446,053.87 | 214,766.94 |
| 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 | 4,105,217.71 | -1,808,450.71 | 838,062.14 | 3,644,184.63 | 2,906,413.29 | 1,981,027.10 | 1,113,082.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,627,944.54 | -5,023,079.86 | -3,338,647.28 | -4,832,340.27 | -674,453.99 | -564,119.77 | 1,219,044.45 |
| 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 | - | - | - | 446,016.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,592.53 | 1,515,561.98 | 1,190,609.47 | 2,139,664.96 | 2,353,432.79 | -257,307.58 | 266,214.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,458,567.83 | 6,458,567.83 | 6,458,567.83 | -34,325,068.33 | 4,717,079.11 | 4,753,895.37 | 4,753,895.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,069,678.35 | -12,611,157.66 | -21,219,523.87 | -82,150,921.00 | -69,561,203.90 | -47,124,949.22 | -26,164,231.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,232,513.68 | 49,798,961.61 | 20,499,136.78 | 63,591,352.55 | 18,694,386.98 | 14,274,223.55 | 9,404,473.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,171,532.04 | 227,646,310.05 | 95,067,484.95 | 450,502,057.82 | 321,853,559.42 | 200,369,427.46 | 87,970,456.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,745.91 | 1,804,996.07 | 778,368.93 | 792,896.83 | 4,395,378.82 | 3,389,271.16 | 1,251,551.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,761.14 | 1,292,407.00 | 376,386.63 | 970,538.90 | 190,933.65 | 15,718.88 | 167,341.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,139,516.81 | 228,158,899.12 | 95,469,467.25 | 450,324,415.75 | 326,058,004.59 | 203,742,979.74 | 89,054,666.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,949.76 | 12,436,098.17 | 11,499,284.83 | 53,253,546.08 | 24,823,689.12 | 10,709,281.84 | 13,276,999.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,520,567.05 | 215,722,800.95 | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 |
| (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 | 319,520,567.05 | 215,722,800.95 | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 |
| (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 | 309,812,943.21 | 212,897,462.41 | 82,380,577.45 | 389,923,403.84 | 297,381,104.84 | 191,283,954.03 | 78,052,288.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,623.84 | 2,825,338.54 | 1,589,604.97 | 7,147,465.83 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 |
| 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 | 289,088,427.59 | 208,780,099.02 | 77,999,353.22 | 350,314,115.11 | 274,542,026.10 | 175,670,623.52 | 68,346,039.12 |
| 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 | 0.26 | 0.18 | 0.07 | 0.33 | 0.25 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.07 | 0.33 | 0.25 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,395,265.58 | -1,446,502.16 | -138,572.11 | -644,556.53 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 |
| 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 | -1,395,265.58 | -1,446,502.16 | -138,572.11 | -644,556.53 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,125,301.47 | 214,276,298.79 | 83,831,610.31 | 396,426,313.14 | 303,148,839.41 | 195,762,782.05 | 73,906,825.42 |
| 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 | 308,417,677.63 | 211,450,960.25 | 82,242,005.34 | 389,278,847.31 | 299,295,628.78 | 194,013,038.18 | 76,181,446.69 |
| 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 | 9,707,623.84 | 2,825,338.54 | 1,589,604.97 | 7,147,465.83 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 |
| 公告日期 | 2025-10-16 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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