| 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 | 4,071,682,127.90 | 2,688,294,565.95 | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,682,127.90 | 2,688,294,565.95 | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,006,105.46 | 2,542,442,448.19 | 1,190,477,313.44 | 5,401,171,735.33 | 4,032,062,237.75 | 2,729,231,067.08 | 1,328,801,884.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,151,856.36 | 2,230,900,609.74 | 1,037,689,348.10 | 4,706,810,686.85 | 3,503,992,018.17 | 2,391,088,452.74 | 1,141,005,807.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,255,140.38 | 103,499,218.96 | 44,085,840.05 | 222,288,184.23 | 158,799,842.63 | 109,443,796.32 | 44,359,906.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,962,185.91 | 19,812,181.11 | 7,191,775.31 | 55,577,690.65 | 29,202,003.83 | 19,061,477.93 | 10,443,151.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,285,654.32 | 18,536,491.31 | 13,295,271.93 | 33,341,719.66 | 43,915,910.96 | 28,297,151.48 | 16,850,128.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,575,067.72 | 193,140,648.51 | 99,250,407.31 | 436,517,277.42 | 341,610,127.05 | 215,166,427.80 | 125,494,053.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,223,799.23 | -23,446,701.44 | -11,035,329.26 | -53,363,823.48 | -45,457,664.89 | -33,826,239.19 | -9,351,163.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,672.18 | 10,616,977.32 | 5,590,026.03 | 28,022,618.55 | 18,234,591.53 | 14,150,262.61 | 7,286,689.60 |
| 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 | -16,508,267.01 | -53,369,232.10 | -36,810,231.85 | -88,965,987.71 | -35,602,101.60 | -37,436.82 | -2,516,463.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,320,117.69 | 57,429,094.53 | 22,861,988.77 | 129,025,327.58 | 102,330,538.78 | 82,139,699.66 | 47,922,874.08 |
| 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 | 39,374,332.82 | 39,570,372.54 | 18,542,032.67 | 103,346,438.68 | 89,615,622.38 | 67,193,709.66 | 38,538,729.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,493,497.41 | 29,121,543.22 | 1,742,835.98 | 7,285,724.67 | 6,711,992.59 | -106.80 | -106.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -34,998,776.11 | -17,433,417.23 | - | -80,421,443.18 | -21,673,424.70 | -21,673,424.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,091,770.69 | -16,811,312.05 | -16,876,239.12 | -1,355,023.99 | -23,852,263.03 | -26,505,004.10 | -17,028,195.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,465,264.15 | 43,841,865.48 | 10,012,883.53 | 34,819,590.89 | 16,988,956.97 | 12,513,105.64 | 4,388,516.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,356,087.88 | 188,630,659.61 | 41,238,060.27 | 187,681,176.90 | 225,280,445.63 | 233,878,135.79 | 47,343,599.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,397.61 | 5,331,233.62 | 711,579.24 | 1,784,680.01 | 3,003,097.47 | 1,811,268.79 | 1,766,017.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,558,098.59 | 13,687,012.56 | 9,446,536.45 | 33,909,993.58 | 13,299,282.51 | 7,738,414.30 | 4,487,586.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,675,386.90 | 180,274,880.67 | 32,503,103.06 | 155,555,863.33 | 214,984,260.59 | 227,950,990.28 | 44,622,030.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,675,440.23 | 68,286,164.86 | 25,569,372.65 | 89,359,958.16 | 93,816,436.58 | 67,902,688.44 | 26,482,376.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 |
| (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 | 163,999,946.67 | 111,988,715.81 | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 |
| (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 | 150,943,104.46 | 104,581,930.22 | 1,311,970.23 | 45,771,490.19 | 102,131,358.79 | 143,766,743.28 | 9,230,831.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,056,842.21 | 7,406,785.59 | 5,621,760.18 | 20,424,414.98 | 19,036,465.22 | 16,281,558.56 | 8,908,822.14 |
| 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 | 120,820,389.86 | 100,357,131.71 | 29,744,903.10 | 99,174,046.92 | 107,892,117.24 | 129,347,306.82 | 942,780.51 |
| 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 | 0.13 | 0.09 | - | 0.04 | 0.09 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | - | 0.04 | 0.09 | 0.13 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,460.85 | -1,160,114.10 | -66,995.63 | -2,727,099.29 | 627,328.36 | 530,979.10 | -381,883.32 |
| 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 | -519,725.90 | -1,014,302.34 | -59,493.93 | -1,601,388.06 | 555,411.82 | 469,852.64 | -339,897.25 |
| 归属于少数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 | -1,244,734.95 | -145,811.76 | -7,501.70 | -1,125,711.23 | 71,916.54 | 61,126.46 | -41,986.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,235,485.82 | 110,828,601.71 | 6,866,734.78 | 63,468,805.88 | 121,795,152.37 | 160,579,280.94 | 17,757,770.18 |
| 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 | 150,423,378.56 | 103,567,627.88 | 1,252,476.30 | 44,170,102.13 | 102,686,770.61 | 144,236,595.92 | 8,890,934.11 |
| 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 | 11,812,107.26 | 7,260,973.83 | 5,614,258.48 | 19,298,703.75 | 19,108,381.76 | 16,342,685.02 | 8,866,836.07 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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