| 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 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743.00 | 3,778,196,816.39 | 2,473,393,488.20 | 1,182,598,365.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743.00 | 3,778,196,816.39 | 2,473,393,488.20 | 1,182,598,365.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,469,817.99 | 2,032,645,899.75 | 929,461,484.35 | 4,064,407,847.89 | 3,162,418,412.70 | 2,053,001,331.97 | 1,005,966,815.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,492,550.14 | 1,774,371,562.00 | 803,222,923.46 | 3,581,564,396.93 | 2,790,989,304.82 | 1,824,069,147.54 | 877,620,851.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,286,775.34 | 136,398,379.03 | 66,476,347.22 | 232,211,511.02 | 184,484,142.07 | 113,089,574.12 | 57,523,231.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,457,710.52 | 11,611,310.52 | 4,888,718.67 | 29,683,493.41 | 21,760,757.43 | 14,971,055.52 | 6,773,952.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,605,511.45 | 38,311,705.57 | 19,272,744.01 | 76,400,891.66 | 63,589,111.56 | 37,135,330.73 | 20,280,999.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,554,106.82 | 80,829,633.91 | 38,416,453.09 | 154,975,873.44 | 119,495,034.60 | 78,630,270.61 | 38,965,907.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,926,836.28 | -8,876,691.28 | -2,815,702.10 | -10,428,318.57 | -17,899,937.78 | -14,894,046.55 | 4,801,873.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,659,365.30 | 5,847,370.54 | 3,120,603.07 | 11,145,148.48 | 7,267,572.59 | 5,114,103.61 | 1,911,123.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 662,902.84 | 633,459.73 | - | 249,014.75 | 10,848.27 | 4,172.41 | 89,192.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,539.55 | 3,532,356.90 | 2,514,503.69 | 6,950,285.24 | 4,342,463.95 | 2,612,559.33 | -1,089,689.40 |
| 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 | 729,144.67 | 704,216.82 | 167,013.55 | -1,112,320.54 | -1,928,136.06 | -1,994,308.80 | -2,446,574.14 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -206,957.14 | -206,957.14 | 22,265.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,656.26 | -1,863,341.64 | -908,887.78 | -16,642,974.06 | -769,402.01 | -2,252,843.20 | -2,702,394.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,841,243.70 | -239,369.95 | 4,739,243.73 | -5,125,739.83 | -4,082,310.91 | -3,468,237.51 | 723,421.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,159,963.95 | 70,963,186.59 | 34,032,136.54 | 60,107,596.56 | 20,835,016.11 | 13,869,017.63 | 11,434,834.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,173,230.06 | 404,174,794.25 | 162,016,795.59 | 826,054,077.77 | 635,908,061.96 | 430,949,867.75 | 185,109,180.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,656.73 | 280,386.90 | 385,041.67 | 1,228,575.60 | 684,655.22 | 278,510.28 | 376,829.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,076.57 | 1,200,961.80 | 591,638.51 | 3,549,030.01 | 1,670,306.41 | 825,408.24 | 330,290.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,327,810.22 | 403,254,219.35 | 161,810,198.75 | 823,733,623.36 | 634,922,410.77 | 430,402,969.79 | 185,155,719.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,870,809.60 | 51,556,876.32 | 23,273,513.37 | 113,280,158.71 | 86,149,759.32 | 69,027,915.88 | 30,730,160.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 | 154,425,558.30 |
| (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 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 | 154,425,558.30 |
| (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 | 494,371,636.79 | 347,424,845.01 | 136,908,045.59 | 707,069,109.46 | 547,543,781.91 | 361,571,398.05 | 154,383,125.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 | 42,433.24 |
| 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 | 459,026,227.48 | 316,044,144.54 | 128,626,924.16 | 655,749,439.53 | 526,523,988.98 | 347,235,257.79 | 143,879,588.33 |
| 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 | 0.59 | 0.41 | 0.16 | 0.84 | 0.65 | 0.43 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.41 | 0.16 | 0.84 | 0.65 | 0.43 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161.00 | 5,825,124.36 |
| 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 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161.00 | 5,825,124.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,417,834.56 | 334,795,036.69 | 122,246,882.36 | 706,211,777.57 | 537,120,824.42 | 356,080,892.91 | 160,250,682.66 |
| 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 | 485,332,470.73 | 330,522,538.67 | 120,618,242.57 | 702,827,422.38 | 535,891,954.88 | 356,277,237.05 | 160,208,249.42 |
| 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 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 | 42,433.24 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 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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