| 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 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,688,695.98 | 1,575,165,837.55 | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,871,796.35 | 1,438,525,511.21 | 706,636,085.12 | 3,308,535,545.39 | 2,582,578,369.72 | 1,600,319,039.23 | 799,446,787.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,353,582.94 | 1,127,417,078.57 | 553,428,891.94 | 2,675,181,085.88 | 2,076,386,860.88 | 1,280,724,456.78 | 611,034,991.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,113,503.64 | 164,161,256.86 | 79,015,678.97 | 361,840,469.93 | 266,276,017.25 | 174,997,937.20 | 84,437,708.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,238.20 | 15,473,415.47 | 5,866,525.42 | 26,327,420.75 | 16,014,759.71 | 10,985,252.87 | 3,693,346.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,293.99 | 36,360,340.72 | 16,705,143.78 | 87,581,212.95 | 58,191,628.30 | 38,318,268.70 | 18,277,133.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,281,054.26 | 115,128,689.72 | 58,484,182.65 | 182,307,309.63 | 188,875,365.47 | 129,014,439.47 | 62,834,853.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,123.32 | -20,015,270.13 | -6,864,337.64 | -24,701,953.75 | -23,166,261.89 | -33,721,315.79 | 19,168,754.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,622,892.72 | 12,333,666.58 | 6,184,362.44 | 26,659,366.18 | 19,933,351.44 | 12,788,919.69 | 6,156,129.58 |
| 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 | 2,369,086.13 | 6,066,396.41 | 7,594,464.04 | 11,653,870.96 | 1,995,640.32 | -7,504,974.10 | 23,292,819.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,163,804.73 | 15,653,487.04 | -580,031.07 | 28,377,327.77 | 32,051,634.95 | 33,176,601.80 | 8,735,967.53 |
| 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 | 7,490,996.86 | 6,605,116.89 | -2,482,015.02 | -12,440,843.06 | -4,284,054.30 | -2,971,246.99 | -2,394,855.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,322.56 | -53,237.83 | 289,865.77 | -177,351.53 | -964,453.62 | -971,004.75 | 93,125.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,045,382.14 | -23,620,024.99 | -7,902,859.92 | -71,033,190.42 | -34,750,578.38 | -36,568,403.63 | -14,130,594.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,012.61 | -812,531.41 | 335,415.77 | -19,509,937.51 | -7,486,160.28 | -5,527,102.44 | -370,401.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,953,139.94 | 17,131,153.66 | 8,027,430.22 | 43,282,205.31 | 29,899,143.76 | 18,058,914.67 | 11,628,643.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,829,858.24 | 151,005,569.22 | 65,315,979.59 | 544,257,278.04 | 398,421,494.92 | 244,042,344.37 | 101,194,876.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,698.46 | 2,540,096.94 | 880,542.20 | 2,814,357.07 | 3,280,571.08 | 2,968,837.63 | 262,057.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,557.65 | 382,590.94 | 98,848.29 | 8,497,177.31 | 7,588,618.88 | 7,392,440.25 | 38,211.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,955,999.05 | 153,163,075.22 | 66,097,673.50 | 538,574,457.80 | 394,113,447.12 | 239,618,741.75 | 101,418,723.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,468,460.34 | 8,178,652.03 | 9,671,675.80 | 57,582,903.56 | 35,134,949.11 | 15,129,185.37 | 11,830,354.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,487,538.71 | 144,984,423.19 | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 |
| (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 | 184,487,538.71 | 144,984,423.19 | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 |
| (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 | 172,003,766.75 | 135,683,927.24 | 55,611,763.22 | 450,510,844.03 | 333,548,612.87 | 203,280,710.44 | 80,167,406.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,771.96 | 9,300,495.95 | 814,234.48 | 30,480,710.21 | 25,429,885.14 | 21,208,845.94 | 9,420,961.68 |
| 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 | 144,198,563.55 | 112,796,786.98 | 43,338,195.12 | 386,671,108.07 | 284,170,886.63 | 170,608,871.55 | 42,410,033.96 |
| 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 | 0.23 | 0.18 | 0.07 | 0.58 | 0.43 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.07 | 0.58 | 0.43 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,126,110.08 | -36,871,643.63 | -14,790,431.63 | -8,566,010.19 | -4,140,034.92 | 7,307,482.52 | -18,440,153.62 |
| 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 | 41,188,395.95 | -33,684,707.60 | -12,772,864.15 | -8,450,207.27 | -5,638,454.08 | 5,241,346.28 | -18,661,997.49 |
| 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 | 1,937,714.13 | -3,186,936.03 | -2,017,567.48 | -115,802.92 | 1,498,419.16 | 2,066,136.24 | 221,843.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,613,648.79 | 108,112,779.56 | 41,635,566.07 | 472,425,544.05 | 354,838,463.09 | 231,797,038.90 | 71,148,214.69 |
| 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 | 213,192,162.70 | 101,999,219.64 | 42,838,899.07 | 442,060,636.76 | 327,910,158.79 | 208,522,056.72 | 61,505,409.14 |
| 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 | 14,421,486.09 | 6,113,559.92 | -1,203,333.00 | 30,364,907.29 | 26,928,304.30 | 23,274,982.18 | 9,642,805.55 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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