| 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 | 5,489,383,101.78 | 3,577,389,514.11 | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,489,383,101.78 | 3,577,389,514.11 | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,812,094.00 | 3,360,781,805.39 | 1,595,421,720.55 | 6,518,532,954.78 | 4,494,733,699.62 | 2,790,128,353.49 | 1,392,515,939.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,431,488.57 | 3,116,771,094.60 | 1,478,539,650.12 | 6,047,414,155.15 | 4,167,759,007.23 | 2,583,663,609.81 | 1,271,139,801.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,612,864.12 | 117,100,985.36 | 54,924,435.62 | 247,866,800.65 | 169,746,122.22 | 109,319,238.02 | 50,270,948.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,851,910.51 | 15,705,250.32 | 8,105,193.73 | 30,445,207.70 | 22,274,627.87 | 14,614,229.36 | 6,963,210.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937,414.83 | 20,063,049.15 | 10,330,045.25 | 40,214,497.80 | 30,764,967.59 | 19,217,794.10 | 9,149,938.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,751,140.56 | 80,829,724.13 | 40,168,668.83 | 152,829,353.92 | 113,408,158.96 | 74,496,829.48 | 54,229,780.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,275.41 | 10,311,701.83 | 3,353,727.00 | -237,060.44 | -9,219,184.25 | -11,183,347.28 | 762,259.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,217,714.19 | 25,149,310.89 | 11,233,232.09 | 39,670,889.43 | 26,719,724.09 | 14,906,829.04 | 3,317,521.24 |
| 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 | -3,613,173.05 | 2,621,807.33 | -3,747,113.32 | 7,217,875.65 | 3,588,829.09 | 4,904,310.09 | 5,771,291.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,144,733.44 | 3,528,806.95 | 5,417,484.77 | 13,718,425.09 | 10,539,549.88 | 7,423,208.53 | 3,737,981.63 |
| 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 | -3,721,032.96 | -2,265,818.84 | -1,277,127.81 | -1,522,585.61 | -1,125,045.35 | -687,290.71 | -211,387.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,150.10 | 1,522,240.99 | 604,075.05 | -1,235,848.75 | -405,518.58 | -340,506.42 | 22,008.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,831.62 | -17,831.62 | - | -1,850,439.73 | -125,227.66 | -1,719,418.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,549.92 | 15,483,263.74 | 14,174,711.70 | -23,374,090.61 | -7,632,876.94 | 6,085,434.25 | 10,177,713.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,697,972.64 | 26,592,352.93 | 17,371,668.85 | 31,594,718.43 | 30,198,995.78 | 3,556,597.21 | 2,035,426.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,119,409.21 | 266,338,349.04 | 136,907,025.99 | 618,227,065.24 | 433,578,595.79 | 249,970,366.41 | 118,836,373.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,923.07 | 461,792.96 | 57,536.70 | 5,032,881.73 | 1,260,966.66 | 658,474.89 | 22,619.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,455.63 | 4,117,994.64 | 1,367,740.33 | 4,308,498.03 | 2,023,531.44 | 1,351,473.33 | 865,291.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,863,876.65 | 262,682,147.36 | 135,596,822.36 | 618,951,448.94 | 432,816,031.01 | 249,277,367.97 | 117,993,702.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,484,595.64 | 16,644,929.23 | 13,478,807.63 | 57,109,790.63 | 37,318,056.93 | 20,913,387.61 | 13,922,680.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,379,281.01 | 246,037,218.13 | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 |
| (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 | 350,379,281.01 | 246,037,218.13 | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 |
| (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 | 350,370,405.55 | 246,063,784.13 | 122,220,057.69 | 565,370,945.90 | 397,062,811.13 | 229,151,945.00 | 104,397,956.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875.46 | -26,566.00 | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 | -326,933.56 |
| 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 | 337,877,916.57 | 238,033,727.57 | 117,062,819.09 | 537,880,509.23 | 357,906,779.81 | 216,059,843.43 | 95,102,844.87 |
| 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 | 0.28 | 0.20 | 0.10 | 0.46 | 0.32 | 0.19 | 0.08 |
| 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 | 0.09 | 0.44 | 0.31 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,951.29 | 47,410.98 | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 | -78,260.08 |
| 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 | -45,951.29 | 47,410.98 | -1,278.57 | 104,457.42 | 189,923.56 | 270,626.12 | -78,260.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,333,329.72 | 246,084,629.11 | 122,116,736.16 | 561,946,115.73 | 395,687,897.64 | 228,634,606.48 | 103,992,762.40 |
| 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 | 350,324,454.26 | 246,111,195.11 | 122,218,779.12 | 565,475,403.32 | 397,252,734.69 | 229,422,571.12 | 104,319,695.96 |
| 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 | 8,875.46 | -26,566.00 | -102,042.96 | -3,529,287.59 | -1,564,837.05 | -787,964.64 | -326,933.56 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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