| 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 | 3,188,643,213.93 | 1,956,369,352.39 | 878,035,956.35 | 3,747,202,108.57 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,643,213.93 | 1,956,369,352.39 | 878,035,956.35 | 3,747,202,108.57 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,487,684.06 | 1,752,366,691.54 | 793,502,618.62 | 3,383,344,712.87 | 2,432,051,067.37 | 1,548,514,669.00 | 665,481,404.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,072,576.10 | 1,409,119,426.93 | 633,532,474.22 | 2,762,561,611.42 | 2,011,271,782.06 | 1,286,101,887.51 | 533,845,743.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,956,520.67 | 30,109,235.79 | 14,789,530.45 | 47,909,593.71 | 36,322,931.71 | 23,533,323.08 | 12,637,426.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,902.07 | 6,783,111.57 | 3,499,326.23 | 13,533,275.08 | 10,826,925.27 | 6,692,061.18 | 2,998,446.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,184,003.02 | 218,832,062.81 | 91,132,529.13 | 386,936,395.19 | 251,606,733.77 | 155,417,073.37 | 68,237,970.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,884,550.54 | 80,983,414.04 | 44,786,975.91 | 143,645,247.85 | 104,992,942.32 | 69,779,482.30 | 36,179,163.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,131.66 | 6,539,440.40 | 5,761,782.68 | 28,758,589.62 | 17,029,752.24 | 6,990,841.56 | 11,582,654.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,006,665.27 | 20,051,080.83 | 9,807,828.45 | 37,191,528.61 | 25,195,018.98 | 15,484,164.24 | 7,293,996.08 |
| 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 | 517,028.88 | 5,772.30 | 203,365.36 | 2,076,030.12 | 1,371,430.13 | 787,841.09 | 6,673,065.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,144,457.35 | 12,325,928.49 | 6,075,506.48 | 21,306,763.69 | 15,286,730.44 | 9,806,387.88 | -4,152,220.68 |
| 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 | 55,934,096.88 | 11,160,347.03 | 5,074,202.01 | 16,131,039.25 | 11,891,173.52 | 7,627,372.54 | 826,274.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 780.72 | 780.72 | - | 365,943.05 | 608,540.79 | 509,278.62 | 302,117.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,522,148.32 | -14,742,237.27 | -9,646,345.01 | -15,088,946.22 | -5,023,415.65 | -8,025,026.85 | -8,173,428.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,149,964.94 | -7,575,546.98 | -866,188.00 | -4,100,090.67 | -6,603,632.27 | -6,422,575.94 | -1,699,644.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,141.59 | 4,854,450.03 | 1,478,423.54 | 3,741,235.12 | 2,526,085.50 | 1,639,313.32 | 986,475.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,348,825.15 | 198,871,808.14 | 81,778,100.10 | 372,158,330.79 | 288,448,903.34 | 164,748,124.18 | 34,159,436.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,529.65 | 646,089.96 | 244,826.70 | 1,039,156.56 | 2,800,634.68 | 2,237,780.48 | 843,337.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,453.38 | 546,419.04 | 45,770.69 | 2,898,569.08 | 2,708,231.10 | 2,532,744.22 | 913,184.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,355,901.42 | 198,971,479.06 | 81,977,156.11 | 370,298,918.27 | 288,541,306.92 | 164,453,160.44 | 34,089,589.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,192,892.54 | 44,269,075.27 | 16,922,801.09 | 78,305,023.03 | 63,503,184.93 | 38,703,309.82 | 7,075,047.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,163,008.88 | 154,702,403.79 | 65,054,355.02 | 291,993,895.24 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 |
| (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 | 302,163,008.88 | 154,702,403.79 | 65,054,355.02 | 291,993,895.24 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 |
| (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 | 281,959,622.61 | 142,435,626.80 | 56,224,262.21 | 233,163,768.75 | 176,735,549.56 | 96,168,661.21 | 15,661,481.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,203,386.27 | 12,266,776.99 | 8,830,092.81 | 58,830,126.49 | 48,302,572.43 | 29,581,189.41 | 11,353,061.35 |
| 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 | 242,013,063.60 | 137,501,605.75 | 53,900,771.60 | 224,941,008.42 | 170,224,168.15 | 92,385,362.93 | 13,541,284.12 |
| 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 | 0.96 | 0.49 | 0.19 | 0.80 | 0.60 | 0.33 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.48 | 0.19 | 0.80 | 0.60 | 0.33 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,058,211.36 | -14,166,652.18 | -31,081,475.36 | 21,533,689.18 | 10,668,909.05 | 26,184,792.62 | -12,883,377.12 |
| 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 | -5,904,182.52 | -14,406,492.11 | -30,042,286.93 | 18,347,312.82 | 6,253,319.15 | 20,414,163.95 | -10,600,051.85 |
| 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 | -2,154,028.84 | 239,839.93 | -1,039,188.43 | 3,186,376.36 | 4,415,589.90 | 5,770,628.67 | -2,283,325.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,104,797.52 | 140,535,751.61 | 33,972,879.66 | 313,527,584.42 | 235,707,031.04 | 151,934,643.24 | 14,131,165.36 |
| 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 | 276,055,440.09 | 128,029,134.69 | 26,181,975.28 | 251,511,081.57 | 182,988,868.71 | 116,582,825.16 | 5,061,429.28 |
| 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 | 18,049,357.43 | 12,506,616.92 | 7,790,904.38 | 62,016,502.85 | 52,718,162.33 | 35,351,818.08 | 9,069,736.08 |
| 公告日期 | 2025-10-14 | 2025-08-06 | 2025-04-24 | 2025-04-24 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-04 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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