| 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 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,546,649,096.07 | 8,921,135,909.57 | 3,797,142,465.59 | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,425,471,573.53 | 8,814,168,963.98 | 3,752,039,288.66 | 17,788,181,955.96 | 13,459,477,181.57 | 8,901,107,905.65 | 4,175,603,872.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,574,195.19 | 8,435,233,716.14 | 3,570,776,523.20 | 16,982,920,940.06 | 12,863,714,262.48 | 8,534,105,726.58 | 4,013,259,961.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,407,086.59 | 64,946,248.83 | 37,336,126.22 | 118,392,292.48 | 128,183,383.50 | 89,037,115.67 | 37,317,462.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,224,968.80 | 20,988,550.87 | 9,809,813.35 | 37,771,933.44 | 26,010,004.03 | 16,227,314.26 | 6,651,536.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,158,421.94 | 89,017,083.03 | 34,749,959.67 | 238,869,621.55 | 151,173,102.08 | 85,645,721.62 | 38,739,499.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,305,312.43 | 162,196,602.66 | 79,311,228.70 | 330,591,568.23 | 241,930,597.22 | 146,696,454.04 | 64,033,451.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,801,588.58 | 41,786,762.45 | 20,055,637.52 | 79,635,600.20 | 48,465,832.26 | 29,395,573.48 | 15,601,962.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,752,983.34 | - | 22,987,923.82 | 97,431,115.16 | 63,763,019.27 | - | 18,852,256.44 |
| 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 | -1,485,320.00 | -595,220.00 | 175,980.00 | -38,793.25 | 76,640.00 | -1,968,240.00 | -111,105.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,855,138.67 | 100,327,657.85 | 63,741,202.69 | 128,598,638.27 | 104,397,324.35 | 63,839,278.63 | 33,753,091.58 |
| 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 | 32,252,557.40 | 20,769,351.69 | 10,988,417.17 | 46,772,431.70 | 39,950,898.95 | 20,851,348.40 | 12,027,141.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,294.91 | 3,765,885.89 | 1,187,309.32 | 2,745,975.60 | 1,267,994.54 | 1,845,157.29 | 780,576.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,715,678.40 | -19,061,751.56 | -3,468,016.02 | -94,928,217.80 | -24,649,178.68 | -5,064,330.73 | 4,927,279.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,391,903.79 | -56,851,527.08 | -27,130,655.06 | -27,640,827.74 | -37,924,865.51 | -36,422,890.35 | -19,766,880.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,998,654.14 | 71,700,076.78 | 54,529,106.27 | 65,977,902.64 | 34,465,428.15 | 24,623,170.14 | 14,808,261.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,770,708.07 | 206,252,067.47 | 134,138,104.13 | 119,189,461.14 | 187,489,626.08 | 268,693,109.09 | 184,022,869.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,406.74 | 1,569,286.66 | 312,407.83 | 7,857,646.14 | 6,814,092.87 | 5,000,097.09 | 2,773,651.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,095.99 | 3,154,838.18 | 566,783.69 | 7,135,270.07 | 1,758,184.68 | 956,999.95 | 436,274.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,539,018.82 | 204,666,515.95 | 133,883,728.27 | 119,911,837.21 | 192,545,534.27 | 272,736,206.23 | 186,360,246.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,318,610.13 | 21,445,484.25 | 18,675,280.25 | 38,558,597.94 | 46,252,156.11 | 10,661,235.43 | 19,170,192.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,220,408.69 | 183,221,031.70 | 115,208,448.02 | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 |
| (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 | 183,220,408.69 | 183,221,031.70 | 115,208,448.02 | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 |
| (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 | 183,358,064.15 | 175,692,653.17 | 110,495,180.16 | 76,535,910.25 | 132,140,573.89 | 245,142,091.66 | 157,294,090.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,655.46 | 7,528,378.53 | 4,713,267.86 | 4,817,329.02 | 14,152,804.27 | 16,932,879.14 | 9,895,964.42 |
| 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 | 59,971,847.45 | 48,353,488.54 | 15,552,603.02 | -28,204,079.24 | 53,709,397.60 | 190,106,463.62 | 132,531,425.11 |
| 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 | 0.20 | 0.19 | 0.12 | 0.08 | 0.14 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.19 | 0.12 | 0.08 | 0.14 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,508.09 | 1,403,906.04 | 507,318.52 | 2,278,597.47 | 4,158,174.18 | 5,204,686.43 | -5,080,970.35 |
| 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 | -4,536,725.53 | 1,253,547.71 | 370,778.41 | 2,253,729.56 | 4,106,257.39 | 5,142,457.40 | -4,881,518.44 |
| 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 | -10,782.56 | 150,358.33 | 136,540.11 | 24,867.91 | 51,916.79 | 62,229.03 | -199,451.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,672,900.60 | 184,624,937.74 | 115,715,766.54 | 83,631,836.74 | 150,451,552.34 | 267,279,657.23 | 162,109,084.10 |
| 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 | 178,821,338.62 | 176,946,200.88 | 110,865,958.57 | 78,789,639.81 | 136,246,831.28 | 250,284,549.06 | 152,412,571.59 |
| 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 | -148,438.02 | 7,678,736.86 | 4,849,807.97 | 4,842,196.93 | 14,204,721.06 | 16,995,108.17 | 9,696,512.51 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-24 | 2025-04-17 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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