| 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 | 3,560,409,562.32 | 2,258,893,691.45 | 1,053,701,807.45 | 7,726,624,801.21 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,409,562.32 | 2,258,893,691.45 | 1,053,701,807.45 | 7,726,624,801.21 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,788,610.33 | 2,036,082,544.33 | 923,615,611.80 | 6,726,878,834.17 | 5,556,140,246.76 | 3,669,926,198.28 | 1,159,841,827.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,123,671.81 | 1,655,019,567.74 | 733,497,752.24 | 5,964,008,683.19 | 4,993,643,529.42 | 3,320,887,343.30 | 1,005,244,016.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,125,833.08 | 23,727,689.13 | 11,105,652.68 | 53,001,292.34 | 29,125,556.98 | 16,878,253.05 | 7,810,372.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886,464.24 | 20,770,577.76 | 8,559,735.70 | 41,147,197.49 | 28,971,973.42 | 17,553,928.67 | 7,194,899.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,458.29 | 10,563,868.64 | 7,880,950.88 | 43,473,160.46 | 33,105,134.94 | 17,675,835.27 | 7,706,052.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,171,218.62 | 141,888,766.73 | 70,693,275.42 | 265,029,488.36 | 202,412,487.90 | 130,543,845.41 | 58,907,474.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,078,964.29 | 184,112,074.33 | 91,878,244.88 | 360,219,012.33 | 268,881,564.10 | 166,386,992.58 | 72,979,012.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,667,879.27 | 186,234,857.32 | 93,500,838.13 | 358,697,656.95 | 257,429,612.28 | 156,026,056.07 | 69,966,506.53 |
| 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 | -6,619,302.30 | -10,690,072.60 | -5,852,602.55 | 13,154,946.40 | 9,767,733.16 | 10,497,795.69 | 7,742,694.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,863,324.67 | -18,486,202.76 | -11,784,367.13 | -5,586,573.81 | -8,205,756.15 | 3,811,544.65 | -6,597,937.42 |
| 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 | -13,307,499.52 | -17,649,354.26 | -11,041,229.83 | -11,058,188.21 | -15,951,068.85 | -5,824,340.86 | -4,762,099.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,683,766.54 | -8,165,465.28 | -159,652.20 | 2,028,495.64 | 2,321,291.70 | 118,550.16 | 8,848.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,695,041.59 | -12,467,520.65 | - | -35,925,695.28 | -14,151,114.47 | -7,886,014.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,009.04 | 36,649,718.48 | 41,199,215.02 | -128,033,136.59 | -48,218,619.56 | -11,466,271.46 | 9,530,390.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,571,003.61 | 18,190,882.45 | 8,640,493.73 | 45,574,000.46 | 19,817,157.93 | 13,028,487.17 | 2,756,762.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,848,529.54 | 227,842,486.76 | 162,129,282.52 | 890,958,003.86 | 811,696,493.20 | 646,668,196.13 | 216,286,564.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,877.05 | 3,143,653.73 | 877,489.92 | 1,003,429.34 | 544,075.66 | 342,599.44 | 124,513.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,341.49 | 1,864,901.48 | 752,229.15 | 5,144,608.82 | 1,818,381.64 | 1,307,512.72 | 878,832.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,020,065.10 | 229,121,239.01 | 162,254,543.29 | 886,816,824.38 | 810,422,187.22 | 645,703,282.85 | 215,532,245.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,725.57 | 13,020,365.20 | 13,488,663.18 | 105,084,353.69 | 88,301,423.92 | 60,640,188.77 | 16,134,652.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,364,339.53 | 216,100,873.81 | 148,765,880.11 | 781,732,470.69 | 722,120,763.30 | 585,063,094.08 | 199,397,593.60 |
| (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 | 291,364,339.53 | 216,100,873.81 | 148,765,880.11 | 781,732,470.69 | 722,120,763.30 | 585,063,094.08 | 199,397,593.60 |
| (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 | 291,631,263.07 | 215,966,639.95 | 148,375,883.30 | 795,233,783.03 | 719,940,183.95 | 579,804,180.23 | 197,397,670.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,923.54 | 134,233.86 | 389,996.81 | -13,501,312.34 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 |
| 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 | 295,171,024.12 | 233,677,180.93 | 149,577,892.18 | 764,443,374.51 | 697,875,628.99 | 553,423,442.08 | 189,495,511.86 |
| 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 | 0.16 | 0.12 | 0.08 | 0.44 | 0.40 | 0.32 | 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 | 0.16 | 0.12 | 0.08 | 0.44 | 0.40 | 0.32 | 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 | 1,555,342.95 | 2,479,895.31 | 1,435,077.45 | -1,351,635.51 | 6,292,757.28 | 3,428,385.55 | -499,061.44 |
| 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 | 1,555,342.95 | 2,479,895.31 | 1,435,077.45 | -1,351,635.51 | 6,292,757.28 | 3,428,385.55 | -499,061.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,919,682.48 | 218,580,769.12 | 150,200,957.56 | 780,380,835.18 | 728,413,520.58 | 588,491,479.63 | 198,898,532.16 |
| 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 | 293,186,606.02 | 218,446,535.26 | 149,810,960.75 | 793,882,147.52 | 726,232,941.23 | 583,232,565.78 | 196,898,609.31 |
| 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 | -266,923.54 | 134,233.86 | 389,996.81 | -13,501,312.34 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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