| 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 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,827,090.19 | 1,495,127,726.95 | 690,694,619.76 | 3,084,411,138.20 | 2,216,520,069.85 | 1,299,827,908.63 | 592,951,349.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,062,212.21 | 473,102,750.32 | 234,851,197.16 | 972,434,928.08 | 690,546,058.72 | 393,376,312.78 | 169,579,416.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,972,905.30 | 214,661,619.32 | 83,511,881.18 | 516,669,123.33 | 341,718,551.17 | 209,474,983.33 | 91,510,160.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,287,474.89 | 22,283,478.06 | 9,789,992.10 | 50,543,934.78 | 32,555,400.73 | 18,771,906.60 | 8,061,071.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,569,219.57 | 590,395,852.03 | 267,807,831.18 | 1,200,382,809.50 | 857,562,642.31 | 486,064,912.87 | 226,652,034.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,747,614.40 | 188,450,685.02 | 90,734,580.29 | 320,905,761.61 | 276,582,294.23 | 177,705,329.67 | 86,964,047.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,663.82 | 6,233,342.20 | 3,999,137.85 | 23,474,580.90 | 17,555,122.69 | 14,434,463.38 | 10,184,619.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,884,502.15 | 18,331,643.10 | 9,258,443.42 | 42,279,449.55 | 32,114,586.78 | 23,355,636.50 | 12,516,638.47 |
| 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 | 108,055.58 | 20,833.33 | 50,694.44 | 55,555.56 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,874,295.32 | -42,594,297.23 | -39,819,620.29 | -60,526,346.46 | -36,416,407.14 | -18,144,841.19 | -9,512,591.88 |
| 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 | -42,546,549.79 | -43,575,926.85 | -39,977,800.70 | -63,648,935.97 | -38,720,820.96 | -19,582,427.78 | -9,609,666.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,746,508.90 | 24,810,566.49 | 75,546.31 | -284,326.41 | -787,807.30 | -6,537.68 | 87,402.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,018,400.62 | -54,010,343.60 | -1,018,440.36 | -10,126,883.39 | 281,574.28 | 1,029,948.92 | 1,098,508.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,580,933.76 | -518,793.74 | 423,580.79 | -825,017.06 | -914,806.56 | -2,870.77 | 264,370.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,555,552.77 | 87,427,275.84 | 76,742,653.94 | 114,579,863.20 | 70,522,074.50 | 8,927,877.83 | 3,663,440.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,098,031.33 | 206,651,620.17 | 97,893,585.55 | 313,531,816.78 | 200,102,914.65 | 61,673,756.69 | 26,293,746.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,578.06 | 940,623.03 | 375,854.17 | 1,491,685.45 | 954,286.45 | 555,808.75 | 422,901.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,397,164.31 | 10,030,790.67 | 2,083,261.40 | 12,501,150.66 | 5,117,706.47 | 2,793,279.04 | 1,128,886.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,872,445.08 | 197,561,452.53 | 96,186,178.32 | 302,522,351.57 | 195,939,494.63 | 59,436,286.40 | 25,587,761.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,859,275.91 | 34,552,644.27 | 5,467,190.77 | 6,959,518.09 | -5,250,021.17 | -12,207,254.61 | -2,809,993.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 |
| (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 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 |
| (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 | 381,818,978.18 | 164,716,596.18 | 91,955,910.47 | 295,111,611.86 | 200,742,251.05 | 75,075,253.96 | 28,749,239.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,194,190.99 | -1,707,787.92 | -1,236,922.92 | 451,221.62 | 447,264.75 | -3,431,712.95 | -351,485.23 |
| 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 | 215,328,798.25 | 75,781,981.04 | 29,743,640.05 | 242,121,310.79 | 140,208,061.95 | 68,114,796.21 | 26,027,737.14 |
| 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 | 0.34 | 0.15 | 0.08 | 0.27 | 0.18 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.15 | 0.08 | 0.27 | 0.18 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,789.88 | 7,178,636.11 | 18,283,101.00 | 48,548,352.18 | -52,187,612.69 | 23,403,366.86 | 55,772,874.28 |
| 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 | -1,788,353.23 | 6,550,476.43 | 17,801,003.83 | 46,518,062.65 | -54,111,842.44 | 20,269,266.06 | 56,757,752.37 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -19,436.65 | 628,159.68 | 482,097.17 | 2,030,289.53 | 1,924,229.75 | 3,134,100.80 | -984,878.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,205,379.29 | 170,187,444.37 | 109,002,088.55 | 344,111,185.66 | 149,001,903.11 | 95,046,907.87 | 84,170,628.99 |
| 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 | 380,030,624.95 | 171,267,072.61 | 109,756,914.30 | 341,629,674.51 | 146,630,408.61 | 95,344,520.02 | 85,506,992.31 |
| 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 | 70,174,754.34 | -1,079,628.24 | -754,825.75 | 2,481,511.15 | 2,371,494.50 | -297,612.15 | -1,336,363.32 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-16 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-17 | 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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