| 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 | 4,401,848,679.61 | 2,954,287,425.64 | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,848,679.61 | 2,954,287,425.64 | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,938,142.52 | 2,805,668,809.06 | 1,398,772,836.67 | 5,376,039,519.50 | 3,837,717,361.46 | 2,384,014,415.77 | 1,144,161,283.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,645,826.03 | 2,257,142,978.72 | 1,131,810,398.87 | 4,375,883,205.25 | 3,121,179,093.07 | 1,937,109,622.85 | 915,719,101.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,603,042.50 | 183,331,430.65 | 92,525,149.31 | 338,243,388.09 | 229,254,050.38 | 144,406,534.70 | 73,432,062.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,652.40 | 11,147,504.00 | 6,285,709.74 | 22,610,475.37 | 16,265,395.64 | 10,644,283.09 | 5,514,454.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,499,487.70 | 95,894,131.52 | 51,593,353.04 | 200,633,434.37 | 144,221,166.93 | 93,388,774.91 | 40,287,114.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,390,826.40 | 185,901,464.34 | 90,997,871.50 | 351,188,217.58 | 269,818,094.11 | 177,794,239.60 | 82,998,297.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,102,307.49 | 72,251,299.83 | 25,560,354.21 | 87,480,798.84 | 56,979,561.33 | 20,670,960.62 | 26,210,253.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,032,051.40 | 71,764,756.38 | 37,081,052.39 | 111,487,963.00 | 82,306,061.71 | 51,040,176.11 | 23,221,227.55 |
| 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 | -4,980,279.13 | -2,743,410.85 | -3,277,631.57 | -80,903,986.38 | -39,303,577.54 | -41,154,160.38 | -734,008.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,046.20 | 1,059,581.12 | 622,677.16 | 9,660,339.68 | 8,327,847.63 | 5,145,128.92 | 2,124,734.92 |
| 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 | 110,615.82 | -114,530.01 | -422,237.23 | 2,063,631.23 | 2,096,811.26 | 833,025.47 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,310.42 | 5,928,366.58 | 6,049,748.65 | 491,463.99 | 1,445,400.22 | 1,429,555.54 | 537,170.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,887,179.18 | -14,688,722.78 | -7,032,927.53 | -15,800,959.87 | -13,399,074.83 | -10,463,246.55 | -1,052,070.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,989,942.91 | -1,496,806.20 | -1,064,701.55 | -9,346,974.32 | 994,470.66 | 656,948.08 | 1,346,253.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,855,335.09 | 11,439,839.61 | 4,287,521.96 | 43,412,780.78 | 24,179,322.02 | 16,572,618.48 | 7,307,716.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,837,827.58 | 148,117,464.06 | 86,227,854.72 | 359,614,576.13 | 294,001,380.40 | 149,830,127.03 | 80,841,742.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,277.54 | 1,205,242.05 | 738,525.04 | 1,983,778.31 | 1,027,406.94 | 503,398.86 | 293,703.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,343.85 | 720,484.88 | 280,581.91 | 3,216,813.24 | 1,027,595.56 | 732,646.97 | 481,092.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,327,761.27 | 148,602,221.23 | 86,685,797.85 | 358,381,541.20 | 294,001,191.78 | 149,600,878.92 | 80,654,353.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,623,729.52 | 24,970,493.33 | 14,248,002.77 | 39,444,232.47 | 34,732,541.98 | 14,460,757.96 | 16,119,358.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,704,031.75 | 123,631,727.90 | 72,437,795.08 | 318,937,308.73 | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 |
| (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 | 191,704,031.75 | 123,631,727.90 | 72,437,795.08 | 318,937,308.73 | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 |
| (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 | 125,232,793.15 | 79,424,287.36 | 44,452,962.50 | 161,181,345.35 | 140,550,821.92 | 59,831,640.74 | 35,437,255.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,471,238.60 | 44,207,440.54 | 27,984,832.58 | 157,755,963.38 | 118,717,827.88 | 75,308,480.22 | 29,097,738.82 |
| 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 | 120,086,461.42 | 76,505,662.28 | 42,182,173.66 | 207,599,870.83 | 155,942,754.34 | 81,366,861.90 | 31,012,512.61 |
| 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 | 0.95 | 0.60 | 0.34 | 1.22 | 1.06 | 0.45 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.60 | 0.34 | 1.22 | 1.06 | 0.45 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,918,202.34 | -27,480,914.51 | -2,705,113.43 | 77,301,430.51 | 41,501,626.72 | 79,083,715.94 | 21,301,714.95 |
| 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 | -45,308,467.47 | -17,312,976.14 | -1,704,221.46 | 39,209,855.31 | 16,655,978.92 | 40,332,695.13 | 10,863,874.62 |
| 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 | -26,609,734.87 | -10,167,938.37 | -1,000,891.97 | 38,091,575.20 | 24,845,647.80 | 38,751,020.81 | 10,437,840.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,785,829.41 | 96,150,813.39 | 69,732,681.65 | 396,238,739.24 | 300,770,276.52 | 214,223,836.90 | 85,836,709.63 |
| 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 | 79,924,325.68 | 62,111,311.22 | 42,748,741.04 | 200,391,200.66 | 157,206,800.84 | 100,164,335.87 | 46,301,130.48 |
| 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 | 39,861,503.73 | 34,039,502.17 | 26,983,940.61 | 195,847,538.58 | 143,563,475.68 | 114,059,501.03 | 39,535,579.15 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |