| 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 | 3,569,349,314.96 | 2,421,731,945.99 | 1,126,629,911.71 | 6,013,324,070.79 | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,349,314.96 | 2,421,731,945.99 | 1,126,629,911.71 | 6,013,324,070.79 | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,935,248.78 | 1,871,112,739.68 | 937,916,885.21 | 3,650,464,334.49 | 2,699,394,046.11 | 1,877,284,438.83 | 795,479,233.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,639,354.01 | 1,413,810,859.58 | 697,755,462.05 | 2,717,503,390.60 | 1,919,765,812.26 | 1,355,228,774.49 | 587,183,558.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,798,689.84 | 51,242,254.30 | 13,432,780.13 | 172,111,720.94 | 150,474,751.98 | 100,199,882.69 | 37,960,633.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,414,630.68 | 64,607,380.30 | 14,375,402.16 | 137,674,528.10 | 126,678,974.46 | 59,976,714.51 | 35,013,819.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,452,510.95 | 14,063,197.61 | 8,007,791.83 | 73,012,753.61 | 67,788,277.75 | 48,974,439.74 | 22,045,645.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,954,278.85 | 166,978,929.47 | 68,291,299.36 | 384,045,958.74 | 289,804,476.44 | 219,104,201.91 | 73,859,715.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,675,784.45 | 160,410,118.42 | 136,054,149.68 | 166,115,982.50 | 144,881,753.22 | 93,800,425.49 | 39,415,862.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,257,548.43 | 33,501,031.82 | 34,114,021.34 | 101,101,307.14 | 53,954,628.21 | 42,287,128.37 | 19,663,714.99 |
| 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 | 2,496,801.94 | 1,558,055.55 | 11,931,888.87 | 941,791.67 | 2,148,541.67 | 1,023,888.89 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,152.72 | -24,251,765.05 | 84,739.15 | 15,879,660.14 | 1,556,006.68 | -5,628,483.24 | -1,973,908.44 |
| 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 | -43,349.55 | -4,925,605.62 | -20,915.03 | -4,098,343.96 | -884,565.03 | -1,369,296.69 | -217,048.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,895.82 | 935,112.92 | -550,532.19 | -6,102,120.87 | -423,454.99 | 287,420.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,347.33 | -204,013.07 | - | -472,060.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,569,608.10 | 2,083,080.10 | -6,974,021.16 | -41,291,853.88 | -4,009,017.44 | -1,344,438.94 | -3,708,558.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,767,756.05 | 33,145,256.89 | 28,190,518.28 | 94,959,220.09 | 55,252,974.54 | 22,389,988.40 | 2,156,774.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,314,933.48 | 563,884,933.65 | 221,395,619.45 | 2,426,774,372.99 | 2,360,626,450.00 | 1,741,199,739.35 | 1,273,192,793.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,478,246.36 | 4,052,880.61 | 3,469,136.62 | 1,386,261.50 | 10,978,660.39 | 625,894.98 | 175,539.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,406.72 | 4,790,759.33 | 2,724,243.03 | 7,959,936.82 | 4,661,546.56 | 1,380,050.71 | 250,250.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,334,773.12 | 563,147,054.93 | 222,140,513.04 | 2,420,200,697.67 | 2,366,943,563.83 | 1,740,445,583.62 | 1,273,118,083.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,846,904.78 | 90,115,510.73 | -29,285,616.11 | 217,909,311.35 | 296,713,273.39 | 237,209,612.95 | 179,742,183.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,487,868.34 | 473,031,544.20 | 251,426,129.15 | 2,202,291,386.32 | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 |
| (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 | 543,487,868.34 | 473,031,544.20 | 251,426,129.15 | 2,202,291,386.32 | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 |
| (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 | 545,754,118.40 | 472,991,585.33 | 256,150,429.61 | 2,208,162,354.73 | 2,070,079,683.30 | 1,502,405,521.34 | 1,095,883,953.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,266,250.06 | 39,958.87 | -4,724,300.46 | -5,870,968.41 | 150,607.14 | 830,449.33 | -2,508,054.57 |
| 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 | 415,399,654.10 | 444,915,408.55 | 228,330,766.83 | 2,130,116,103.05 | 2,025,010,679.04 | 1,490,447,404.62 | 1,103,887,531.92 |
| 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 | 0.76 | 0.66 | 0.35 | 3.15 | 3.00 | 2.21 | 2.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.66 | 0.31 | 3.09 | 2.93 | 2.16 | 2.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,392,950.80 | 23,757,539.08 | -5,953,103.22 | 703,001.49 | -169,780,200.66 | 128,955,838.60 | -50,292,369.37 |
| 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 | -41,276,429.35 | 23,197,113.57 | -6,806,857.89 | 4,355,052.03 | -168,347,215.60 | 127,911,934.12 | -48,177,320.92 |
| 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 | -1,116,521.45 | 560,425.51 | 853,754.67 | -3,652,050.54 | -1,432,985.06 | 1,043,904.48 | -2,115,048.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,094,917.54 | 496,789,083.28 | 245,473,025.93 | 2,202,994,387.81 | 1,900,450,089.78 | 1,632,191,809.27 | 1,043,083,529.86 |
| 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 | 504,477,689.05 | 496,188,698.90 | 249,343,571.72 | 2,212,517,406.76 | 1,901,732,467.70 | 1,630,317,455.46 | 1,047,706,632.88 |
| 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 | -3,382,771.51 | 600,384.38 | -3,870,545.79 | -9,523,018.95 | -1,282,377.92 | 1,874,353.81 | -4,623,103.02 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 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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