| 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 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 | 8,092,032,547.80 | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,588,871.49 | 1,999,115,853.64 | 398,091,637.62 | 8,092,032,547.80 | 5,430,048,799.59 | 2,456,052,266.73 | 398,516,700.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,398,692.22 | 1,911,838,445.24 | 453,643,928.60 | 7,745,404,670.79 | 5,224,439,977.85 | 2,410,648,636.94 | 453,331,062.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,373,610.26 | 1,710,242,690.19 | 366,007,949.19 | 7,379,994,089.25 | 4,997,033,039.54 | 2,258,448,613.95 | 374,059,506.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,493,464.91 | 12,016,499.70 | 1,259,099.20 | 15,936,703.46 | 8,288,162.77 | 4,496,577.37 | 2,617,991.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,506,049.94 | 34,394,344.52 | 6,479,854.22 | 28,487,511.54 | 19,929,010.72 | 12,698,726.53 | 3,564,006.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,005.21 | 5,211,380.52 | 3,001,719.78 | 9,159,686.27 | 6,859,527.85 | 5,295,528.58 | 1,889,298.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,907,587.88 | 112,588,946.86 | 52,277,414.07 | 253,344,556.92 | 153,494,387.50 | 104,593,871.28 | 57,790,980.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,350,974.02 | 37,384,583.45 | 24,617,892.14 | 58,482,123.35 | 38,835,849.47 | 25,115,319.23 | 13,409,280.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,801,583.28 | 132,468,446.89 | 64,773,193.69 | 239,394,636.20 | 176,636,644.30 | 118,400,391.19 | 60,803,771.89 |
| 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 | 3,204,367.80 | 3,415,304.36 | - | -24,309,704.87 | -23,466,143.66 | 5,989,503.32 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,536.29 | 4,623,972.47 | 3,992,120.00 | 7,599,324.42 | 5,095,010.56 | 3,697,107.79 | 3,582,200.00 |
| 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 | -9,251,363.70 | 479,532.47 | - | 2,381,924.42 | 292,010.56 | -702,692.21 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 340,629.39 | 258,677.51 | 147,375.93 | 637,093.43 | 651,922.76 | 374,799.64 | 284,733.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,165.41 | -2,740,253.18 | 961,068.10 | 91,449,772.25 | 29,519,592.52 | 36,392,920.52 | -61,203.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,301,807.22 | 24,336,553.74 | 39,803,008.44 | 66,074,348.97 | 45,997,498.66 | 60,041,618.34 | 60,856,355.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,377,278.21 | 3,634,501.97 | 1,103,954.05 | 11,704,579.05 | 4,084,021.52 | 3,770,490.19 | 1,301,868.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,361,276.57 | 120,806,165.27 | -9,544,764.46 | 499,783,290.26 | 267,490,724.10 | 155,670,069.59 | 11,149,592.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,622.81 | 1,021,547.87 | 162,734.46 | 1,678,032.72 | 1,605,232.16 | 1,314,160.81 | 141,081.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,681,466.69 | 13,175,605.23 | 589,726.59 | 82,928,224.18 | 2,208,138.23 | 1,678,495.84 | 1,041,973.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,979,432.69 | 108,652,107.91 | -9,971,756.59 | 418,533,098.80 | 266,887,818.03 | 155,305,734.56 | 10,248,700.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,641,137.59 | 43,851,595.28 | 7,370,526.57 | 83,843,302.42 | 56,829,158.70 | 36,325,730.77 | 9,040,647.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,338,295.10 | 64,800,512.63 | -17,342,283.16 | 334,689,796.38 | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 |
| (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 | 185,338,295.10 | 64,800,512.63 | -17,342,283.16 | 334,689,796.38 | 210,058,659.33 | 118,980,003.79 | 1,208,053.17 |
| (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 | 181,358,946.11 | 71,685,453.11 | -13,142,317.71 | 333,820,446.47 | 214,874,390.64 | 128,737,603.23 | 6,926,635.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 | 869,349.91 | -4,815,731.31 | -9,757,599.44 | -5,718,581.93 |
| 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 | 174,913,465.95 | 71,890,480.83 | -17,226,851.15 | 411,003,163.92 | 227,683,461.16 | 117,573,616.19 | 3,719,662.13 |
| 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 | 0.28 | 0.11 | -0.02 | 0.52 | 0.33 | 0.20 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.11 | -0.02 | 0.47 | 0.32 | 0.20 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 42,251.94 | -666,449.06 | - | -291,033.31 | 694,542.22 | 331,681.70 | - |
| 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 | 42,251.94 | -666,449.06 | - | -291,033.31 | 694,542.22 | 331,681.70 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,380,547.04 | 64,134,063.57 | -17,342,283.16 | 334,398,763.07 | 210,753,201.55 | 119,311,685.49 | 1,208,053.17 |
| 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 | 181,401,198.05 | 71,019,004.05 | -13,142,317.71 | 333,529,413.16 | 215,568,932.86 | 129,069,284.93 | 6,926,635.10 |
| 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 | 3,979,348.99 | -6,884,940.48 | -4,199,965.45 | 869,349.91 | -4,815,731.31 | -9,757,599.44 | -5,718,581.93 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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