| 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 | 3,305,840,317.60 | 2,161,188,907.40 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,840,317.60 | 2,161,188,907.40 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,956,437.59 | 1,800,173,050.63 | 817,543,084.75 | 4,123,623,463.26 | 2,911,839,993.09 | 1,830,369,837.74 | 816,570,578.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,400,481.19 | 1,468,050,770.60 | 647,571,343.21 | 3,359,528,546.01 | 2,372,755,817.02 | 1,472,630,144.11 | 653,454,327.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,278,520.24 | 50,366,067.58 | 24,907,686.21 | 127,566,482.42 | 91,625,113.42 | 59,929,020.05 | 27,637,218.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,537.22 | 9,481,412.61 | 5,584,907.99 | 14,552,830.09 | 11,027,790.44 | 8,282,476.90 | 4,693,860.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,785,576.62 | 123,119,378.16 | 58,532,634.06 | 278,840,528.93 | 189,516,388.18 | 119,248,680.76 | 49,395,917.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,919,063.09 | 161,949,583.52 | 78,363,881.23 | 344,224,692.51 | 255,513,959.93 | 174,818,664.63 | 76,467,070.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,444,740.77 | -12,794,161.84 | 2,582,632.05 | -1,089,616.70 | -8,599,075.90 | -4,539,148.71 | 4,922,184.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,580,085.39 | 10,539,931.90 | 5,933,750.14 | 24,236,011.48 | 9,193,820.94 | 5,872,796.16 | 2,869,618.96 |
| 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 | -60,042,424.52 | -85,374,294.70 | -37,534,490.90 | 47,387,905.11 | -17,567,736.91 | 2,006,095.39 | 18,689,791.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,662,448.24 | -8,194,916.20 | -504,442.04 | 10,707,429.16 | 35,657,924.30 | 36,109,196.08 | 11,843,626.19 |
| 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 | -3,791,770.44 | -2,914,122.66 | -1,290,350.80 | -2,259,252.98 | -2,192,833.50 | -2,332,949.80 | -1,617,104.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,318.18 | 5,094,479.46 | 5,324,883.80 | 716,995.85 | -2,306,859.05 | -2,277,157.05 | -382,067.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,220,053.98 | -5,743,282.79 | -1,819,655.67 | -17,217,097.39 | -6,916,232.58 | -5,612,938.09 | -1,438,574.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,996.64 | 662,562.69 | 355,146.36 | -10,541,916.77 | -1,835,764.65 | -2,271,114.46 | -410,038.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,472.44 | 10,323,357.51 | 7,668,092.27 | 15,747,293.82 | 6,535,876.93 | 4,339,827.39 | 2,550,704.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,644,740.53 | 277,783,762.74 | 91,091,130.98 | 668,914,468.35 | 427,989,623.62 | 284,530,525.24 | 121,384,004.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,268.69 | 939,908.99 | 356,823.15 | 5,974,641.17 | 4,247,134.69 | 2,034,810.24 | 876,053.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,543.26 | 389,972.29 | 335,559.06 | 16,152,375.18 | 3,914,282.79 | 1,131,918.48 | 882,910.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,554,465.96 | 278,333,699.44 | 91,112,395.07 | 658,736,734.34 | 428,322,475.52 | 285,433,417.00 | 121,377,147.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,693,278.65 | 90,957,489.73 | 37,483,680.56 | 188,398,152.72 | 121,511,716.17 | 56,229,619.60 | 24,873,932.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.40 | 96,503,215.21 |
| (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 | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.40 | 96,503,215.21 |
| (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 | 330,043,615.16 | 163,880,472.14 | 44,642,460.24 | 433,240,237.44 | 271,859,637.24 | 206,149,605.30 | 84,973,342.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,817,572.15 | 23,495,737.57 | 8,986,254.27 | 37,098,344.18 | 34,951,122.11 | 23,054,192.10 | 11,529,872.29 |
| 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 | 376,195,573.54 | 229,107,701.04 | 65,730,334.96 | 364,739,306.60 | 245,825,722.41 | 162,525,892.40 | 51,961,918.89 |
| 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 | 0.27 | 0.14 | 0.04 | 0.36 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.14 | 0.04 | 0.36 | 0.23 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,405,860.75 | -28,881,848.39 | -25,242,978.66 | 48,074,232.21 | 18,843,327.93 | 63,837,540.77 | 8,816,358.75 |
| 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 | -9,482,490.66 | -29,083,521.22 | -25,443,131.56 | 48,609,161.45 | 19,060,453.28 | 64,443,141.24 | 8,917,647.18 |
| 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 | 76,629.91 | 201,672.83 | 200,152.90 | -534,929.24 | -217,125.35 | -605,600.47 | -101,288.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,455,326.56 | 158,494,361.32 | 28,385,735.85 | 518,412,813.83 | 325,654,087.28 | 293,041,338.17 | 105,319,573.96 |
| 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 | 320,561,124.50 | 134,796,950.92 | 19,199,328.68 | 481,849,398.89 | 290,920,090.52 | 270,592,746.54 | 93,890,990.10 |
| 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 | 26,894,202.06 | 23,697,410.40 | 9,186,407.17 | 36,563,414.94 | 34,733,996.76 | 22,448,591.63 | 11,428,583.86 |
| 公告日期 | 2025-10-23 | 2025-08-14 | 2025-04-26 | 2025-03-18 | 2024-10-26 | 2024-07-26 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-07-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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