| 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 | 3,973,469,967.52 | 2,484,133,356.40 | 1,043,658,959.64 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 | 998,391,331.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,469,967.52 | 2,484,133,356.40 | 1,043,658,959.64 | 4,319,508,406.75 | 3,071,601,781.85 | 1,879,947,753.39 | 998,391,331.48 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | - | -4,912,207.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,506,778.98 | 1,996,560,399.07 | 849,282,565.22 | 3,308,133,864.98 | 2,424,588,415.11 | 1,533,355,731.96 | 798,566,358.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,318,690.09 | 1,658,962,244.43 | 690,557,314.12 | 2,633,256,917.44 | 1,941,999,773.27 | 1,226,341,046.80 | 627,954,294.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,447,721.44 | 42,037,467.62 | 17,743,005.66 | 101,118,043.32 | 65,916,899.19 | 43,813,348.95 | 17,086,642.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,296,263.24 | 63,657,553.24 | 22,566,622.62 | 123,036,433.51 | 83,309,130.43 | 45,851,970.42 | 20,554,757.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,478,806.23 | 43,270,914.13 | 19,809,793.42 | 73,954,825.81 | 49,370,537.41 | 31,435,405.50 | 17,209,486.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,702,626.57 | 126,816,139.30 | 65,893,391.07 | 245,040,828.52 | 184,908,498.40 | 128,801,195.27 | 75,115,639.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,262,671.41 | 61,816,080.35 | 32,712,438.34 | 131,726,816.38 | 99,083,576.42 | 57,112,765.02 | 40,645,537.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,773,086.24 | 79,203,543.66 | 40,777,784.48 | 155,539,252.40 | 116,697,842.50 | 72,725,352.47 | 40,953,024.91 |
| 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 | 470,500.00 | -1,031,800.00 | -1,088,250.00 | 1,927,193.00 | -5,603,300.00 | -10,540,870.00 | -176,412.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,524.94 | 614,883.94 | -3,515,989.15 | -23,228,159.13 | -7,995,927.49 | -2,669,804.89 | 577,094.06 |
| 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 | -2,929,150.58 | -2,637,938.51 | -3,943,486.15 | -14,109,240.08 | 215,046.56 | 372,024.61 | -1,221,097.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,917.64 | -14,364.00 | 20,369.75 | -399,985.44 | 1,257,155.36 | -47,820.02 | -97,908.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,892,985.65 | -49,830,734.43 | -32,900,011.74 | -24,409,921.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,315.51 | -1,492,144.15 | -319,318.94 | -3,286,875.60 | -5,147,230.84 | 727,815.60 | -2,383,250.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,562,943.79 | 7,017,298.17 | 3,630,587.46 | 9,257,800.82 | 5,842,522.93 | 3,714,214.52 | 2,129,937.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,840,569.49 | 442,836,096.86 | 160,203,781.80 | 971,234,593.55 | 635,366,586.70 | 337,775,556.64 | 199,874,432.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,592.00 | 1,315,043.56 | 373,188.99 | 4,542,264.09 | 1,777,509.04 | 1,197,027.27 | 524,410.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,120,146.72 | 8,967,156.82 | 207,241.28 | 9,897,968.35 | 6,299,920.54 | 3,774,704.87 | 2,522,582.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,837,014.77 | 435,183,983.60 | 160,369,729.51 | 965,878,889.29 | 630,844,175.20 | 335,197,879.04 | 197,876,260.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,009,293.58 | 89,924,552.37 | 36,374,919.68 | 176,987,945.02 | 123,315,191.93 | 58,597,985.39 | 37,461,404.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 | 160,414,856.52 |
| (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 | 670,827,721.19 | 345,259,431.23 | 123,994,809.83 | 788,890,944.27 | 507,528,983.27 | 276,599,893.65 | 160,414,856.52 |
| (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 | 672,160,819.11 | 353,675,013.32 | 134,641,446.71 | 766,403,884.94 | 491,519,330.93 | 273,329,411.12 | 158,346,504.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 | 2,068,352.04 |
| 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 | 644,489,202.68 | 350,093,201.68 | 133,058,003.65 | 761,190,163.20 | 489,637,957.13 | 273,502,182.90 | 156,993,844.91 |
| 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 | 1.24 | 0.65 | 0.25 | 1.53 | 0.99 | 0.55 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.64 | 0.25 | 1.52 | 0.96 | 0.54 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,895.13 | -22,551.44 | -6,759.61 | -21,019.36 | -90,084.63 | -60,760.60 | 4,665.84 |
| 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 | 10,895.13 | -22,551.44 | -6,759.61 | -21,019.36 | -90,084.63 | -60,760.60 | 4,665.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,838,616.32 | 345,236,879.79 | 123,988,050.22 | 788,869,924.91 | 507,438,898.64 | 276,539,133.05 | 160,419,522.36 |
| 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 | 672,171,714.24 | 353,652,461.88 | 134,634,687.10 | 766,382,865.58 | 491,429,246.30 | 273,268,650.52 | 158,351,170.32 |
| 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 | -1,333,097.92 | -8,415,582.09 | -10,646,636.88 | 22,487,059.33 | 16,009,652.34 | 3,270,482.53 | 2,068,352.04 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-10 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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