| 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 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,041,872.36 | 2,926,487,476.78 | 1,400,535,532.26 | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,076,739.23 | 2,645,451,753.21 | 1,258,174,657.60 | 5,131,930,223.13 | 3,778,785,637.84 | 2,487,232,608.26 | 1,244,502,481.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,920,781.61 | 2,192,601,353.84 | 1,039,381,467.24 | 4,274,697,499.38 | 3,128,302,633.05 | 2,077,432,671.57 | 1,016,959,341.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,996,281.93 | 166,182,988.16 | 79,247,958.16 | 317,596,317.75 | 249,306,901.38 | 160,001,236.18 | 72,819,409.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,671,173.73 | 24,700,127.16 | 11,312,881.51 | 37,872,828.47 | 29,908,529.13 | 20,134,827.62 | 11,036,042.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,772,214.02 | 87,700,809.06 | 40,892,402.86 | 174,654,332.71 | 128,560,757.84 | 84,929,842.08 | 38,486,342.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,863,289.02 | 172,944,779.39 | 86,300,893.30 | 308,735,667.29 | 243,039,975.63 | 157,574,333.94 | 73,939,695.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,852,998.92 | 1,321,695.60 | 1,039,054.53 | 18,373,577.53 | -333,159.19 | -12,840,303.13 | 31,261,650.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,993,347.70 | 42,180,009.02 | 20,392,273.48 | 70,164,247.16 | 53,709,723.67 | 35,136,687.04 | 16,991,985.88 |
| 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 | 17,105,465.70 | 11,945,657.52 | 6,607,246.57 | 23,556,120.36 | 16,649,590.68 | 7,688,033.71 | 1,657,789.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,759.19 | 14,495,571.01 | 2,324,416.42 | -9,414,720.72 | -5,165,136.89 | -3,674,808.88 | -1,560,527.35 |
| 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 | -23,183,699.33 | -10,145,969.25 | -4,095,821.85 | -34,612,684.63 | -17,024,796.01 | -9,090,634.76 | -4,012,473.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,878,379.51 | -19,960,929.80 | -1,562,160.79 | -33,759,025.16 | -18,690,053.32 | -17,968,209.41 | -4,980,852.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,006,826.20 | -48,477,526.97 | -42,815,778.65 | -161,125,287.48 | -84,647,123.79 | -46,792,059.72 | -7,869,275.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,924,751.74 | -1,364,041.14 | 1,851,282.98 | -4,393,315.15 | -2,262,964.63 | -3,300,056.38 | -886,249.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,829,913.70 | 36,733,521.70 | 24,530,538.47 | 25,766,675.64 | 14,700,957.13 | 8,502,906.01 | 5,404,964.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,395,314.27 | 274,407,975.89 | 133,296,419.66 | 480,940,442.85 | 447,699,327.91 | 336,966,983.31 | 174,225,880.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,446.46 | 1,918,653.19 | 2,324,632.73 | 2,055,197.02 | 311,183.38 | 67,333.84 | 200,943.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,195.90 | 1,020,971.39 | 433,699.54 | 3,367,273.00 | 2,679,871.66 | 687,874.70 | 82,821.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,287,564.83 | 275,305,657.69 | 135,187,352.85 | 479,628,366.87 | 445,330,639.63 | 336,346,442.45 | 174,344,001.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,376,189.33 | 19,288,068.88 | 8,375,869.08 | 57,973,019.19 | 37,933,545.81 | 27,179,216.99 | 18,316,200.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,911,375.50 | 256,017,588.81 | 126,811,483.77 | 421,655,347.68 | 407,397,093.82 | 309,167,225.46 | 156,027,801.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 会员可见 | - | - | - | 421,655,347.68 | - | - | - |
| (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 | 262,253,731.40 | 236,168,473.97 | 118,678,260.08 | 408,524,924.44 | 398,897,873.02 | 306,653,324.40 | 157,022,228.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,657,644.10 | 19,849,114.84 | 8,133,223.69 | 13,130,423.24 | 8,499,220.80 | 2,513,901.06 | -994,427.68 |
| 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 | 240,096,335.17 | 218,538,619.64 | 105,290,303.63 | 388,300,804.59 | 382,100,430.14 | 305,378,195.30 | 154,062,711.53 |
| 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 | 0.24 | 0.22 | 0.11 | 0.39 | 0.39 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.22 | 0.11 | 0.39 | 0.39 | 0.31 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,542.14 | - | - | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 |
| 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 | 1,274,542.14 | - | - | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,185,917.64 | 256,017,588.81 | 126,811,483.77 | 421,667,557.41 | 407,409,303.55 | 309,179,435.19 | 156,040,010.90 |
| 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 | 263,528,273.54 | 236,168,473.97 | 118,678,260.08 | 408,537,134.17 | 398,910,082.75 | 306,665,534.13 | 157,034,438.58 |
| 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 | 35,657,644.10 | 19,849,114.84 | 8,133,223.69 | 13,130,423.24 | 8,499,220.80 | 2,513,901.06 | -994,427.68 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 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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