| 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 | 4,878,268,937.12 | 3,154,437,047.41 | 1,571,388,228.30 | 5,703,204,128.39 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,268,937.12 | 3,154,437,047.41 | 1,571,388,228.30 | 5,703,204,128.39 | 3,906,333,905.93 | 2,451,270,960.61 | 1,148,601,190.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,816,130.25 | 2,978,523,154.94 | 1,440,882,094.70 | 5,223,883,066.50 | 3,587,211,506.44 | 2,259,418,315.66 | 1,059,164,111.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,897,912.59 | 2,683,145,213.05 | 1,317,824,892.32 | 4,681,517,236.25 | 3,196,756,877.61 | 2,011,367,271.65 | 935,968,090.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,599,166.29 | 138,639,857.85 | 49,678,720.92 | 207,267,348.75 | 168,853,650.24 | 101,974,576.16 | 49,000,863.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,916.31 | 11,405,966.79 | 5,083,607.78 | 25,852,662.43 | 13,229,103.46 | 9,165,534.31 | 4,507,690.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,464,322.44 | 21,350,381.86 | 9,004,505.94 | 43,274,441.81 | 29,124,382.92 | 17,913,923.95 | 9,699,422.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,333,135.98 | 125,308,975.75 | 55,532,364.46 | 255,776,944.10 | 171,981,769.29 | 113,889,386.07 | 54,594,510.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,293,323.36 | -1,327,240.36 | 3,758,003.28 | 10,194,433.16 | 7,265,722.92 | 5,107,623.52 | 5,393,534.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,077,748.39 | 7,508,743.49 | 4,365,262.91 | 14,823,051.31 | 11,638,503.62 | 8,149,738.48 | 4,437,705.38 |
| 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 | 5,041,506.26 | 3,290,925.97 | 1,799,051.63 | 9,760,233.37 | 5,134,179.51 | 3,655,810.31 | 1,784,543.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,418,280.58 | -2,756,843.49 | -1,965,247.54 | -8,262,244.11 | -7,696,864.03 | -5,209,502.02 | -3,639,840.77 |
| 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 | -2,418,280.58 | -2,756,843.49 | -1,965,247.54 | -8,262,244.11 | -7,693,431.14 | -5,201,093.38 | -3,626,451.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,803.98 | 52,803.98 | 204,296.50 | 2,659,554.89 | 59,544.70 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,203,408.06 | -19,894,461.57 | -19,449,923.22 | -11,062,984.67 | -10,154,030.30 | -9,327,499.92 | -4,306,724.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,095,068.21 | -1,931,645.28 | 8,370,861.09 | -29,582,299.00 | -4,753,709.20 | 1,201,344.13 | 10,583,832.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,426,657.89 | 36,747,890.60 | 19,289,047.07 | 12,314,081.73 | 2,387,833.80 | 1,507,091.79 | 1,248,811.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,257,018.15 | 191,422,562.68 | 138,754,219.13 | 455,147,404.10 | 304,099,353.97 | 183,679,889.24 | 95,107,700.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 579,343.35 | 577,343.35 | 577,343.35 | 114,689.13 | 114,689.13 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,342.32 | 241,515.40 | 200,286.65 | -2,904,371.55 | 563,030.13 | 404,980.84 | 1,749.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,494,019.18 | 191,758,390.63 | 139,131,275.83 | 458,166,464.78 | 303,651,012.97 | 183,274,908.40 | 95,105,951.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,012,870.97 | 13,212,056.23 | 17,300,885.87 | 50,099,742.41 | 25,155,281.97 | 14,788,417.59 | 12,612,298.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,481,148.21 | 178,546,334.40 | 121,830,389.96 | 408,066,722.37 | 278,495,731.00 | 168,486,490.81 | 82,493,652.76 |
| (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 | 271,481,148.21 | 178,546,334.40 | 121,830,389.96 | 408,066,722.37 | 278,495,731.00 | 168,486,490.81 | 82,493,652.76 |
| (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 | 269,167,644.73 | 176,647,214.95 | 121,242,623.69 | 406,736,577.67 | 277,391,049.49 | 168,046,296.62 | 82,051,234.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,503.48 | 1,899,119.45 | 587,766.27 | 1,330,144.70 | 1,104,681.51 | 440,194.19 | 442,417.88 |
| 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 | 260,342,562.09 | 170,983,908.28 | 118,181,762.00 | 390,790,221.80 | 271,532,323.91 | 164,177,438.55 | 79,346,188.43 |
| 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 | 1.46 | 0.95 | 0.68 | 2.30 | 1.56 | 0.94 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.95 | 0.68 | 2.30 | 1.56 | 0.94 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,227,891.29 | -13,999,647.68 | 2,968,898.27 | 14,498,430.78 | 10,653,044.65 | 15,394,571.48 | -182,893.44 |
| 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 | -27,227,891.29 | -13,999,647.68 | 2,968,898.27 | 14,498,430.78 | 10,653,044.65 | 15,394,571.48 | -182,893.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,253,256.92 | 164,546,686.72 | 124,799,288.23 | 422,565,153.15 | 289,148,775.65 | 183,881,062.29 | 82,310,759.32 |
| 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 | 241,939,753.44 | 162,647,567.27 | 124,211,521.96 | 421,235,008.45 | 288,044,094.14 | 183,440,868.10 | 81,868,341.44 |
| 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 | 2,313,503.48 | 1,899,119.45 | 587,766.27 | 1,330,144.70 | 1,104,681.51 | 440,194.19 | 442,417.88 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 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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