| 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 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,655,387.22 | 2,790,289,648.50 | 1,030,526,114.97 | 6,840,808,912.16 | 4,989,750,432.55 | 3,153,187,832.26 | 1,151,958,588.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,782,167.43 | 2,147,882,424.23 | 743,453,742.41 | 5,284,227,781.70 | 3,876,139,605.36 | 2,466,093,401.03 | 860,183,636.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,770,879.02 | 101,652,384.90 | 37,251,151.30 | 230,104,329.08 | 156,011,893.40 | 81,286,472.08 | 29,855,043.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,219,185.11 | 36,330,534.56 | 13,809,898.95 | 87,162,129.82 | 63,131,032.99 | 42,201,953.17 | 16,531,097.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,994,497.90 | 361,124,083.46 | 163,109,350.73 | 890,287,369.13 | 639,371,357.90 | 403,360,953.86 | 165,687,317.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,088,678.54 | 169,049,363.47 | 85,600,706.77 | 426,043,552.64 | 295,689,939.86 | 187,377,082.31 | 93,216,441.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,200,020.78 | -25,749,142.12 | -12,698,735.19 | -77,016,250.21 | -40,593,396.96 | -27,132,030.19 | -13,514,948.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,546.69 | 500,705.71 | 95,098.33 | 12,656,646.55 | 12,709,260.35 | 8,015,534.79 | 3,590,632.97 |
| 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 | 34,584.65 | -6,069.14 | 4,335.09 | -3,233,350.48 | 631,393.72 | 408,354.19 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,684.95 | -3,456,379.78 | 571,546.01 | 25,573,368.32 | 25,702,075.69 | 19,990,671.29 | 11,926,428.41 |
| 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 | -3,210,141.38 | 242,899.26 | 242,899.26 | 6,273,751.22 | 7,157,919.14 | 6,115,792.11 | 3,579,441.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,220.96 | 3,375,250.04 | 1,587,821.39 | -7,428,770.23 | 875,675.67 | 875,675.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,040,820.26 | -61,944,007.24 | -16,514,092.95 | -104,240,172.29 | -55,743,124.78 | -61,086,533.46 | -21,692,977.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,704,322.98 | -29,114,612.94 | -5,959,971.03 | -105,604,895.07 | -34,894,727.80 | -19,274,585.66 | -3,497,351.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,494,086.13 | 24,175,868.92 | 13,215,683.41 | 80,057,471.60 | 49,222,483.65 | 31,029,624.30 | 13,260,808.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,815,048.90 | 236,900,692.70 | -25,665,915.87 | 817,077,269.22 | 726,904,754.53 | 446,829,864.41 | -7,491,399.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,726,701.67 | 10,865,424.55 | 4,391,583.56 | 22,105,026.13 | 15,310,095.14 | 10,573,623.73 | 5,916,572.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,919,630.97 | 9,349,543.42 | 3,616,856.60 | 19,468,693.23 | 16,173,290.34 | 8,787,035.55 | 2,842,105.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,622,119.60 | 238,416,573.83 | -24,891,188.91 | 819,713,602.12 | 726,041,559.33 | 448,616,452.59 | -4,416,932.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,325,944.16 | 28,866,376.47 | -12,968,051.95 | 100,147,260.58 | 97,036,008.27 | 64,875,024.20 | -5,257,698.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 |
| (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 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 |
| (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 | 308,578,682.68 | 210,508,854.80 | -11,515,577.02 | 720,432,999.09 | 629,090,084.20 | 384,274,569.65 | 1,177,693.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,282,507.24 | -958,657.44 | -407,559.94 | -866,657.55 | -84,533.14 | -533,141.26 | -336,926.49 |
| 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 | 296,436,231.92 | 199,501,073.15 | -17,276,591.09 | 679,912,993.25 | 585,089,477.88 | 347,526,502.35 | -18,320,098.64 |
| 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 | 0.26 | 0.18 | -0.01 | 0.61 | 0.54 | 0.33 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | -0.01 | 0.61 | 0.54 | 0.33 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 |
| 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 | 308,578,682.68 | 210,508,854.80 | -11,515,577.02 | 720,432,999.09 | 629,090,084.20 | 384,274,569.65 | 1,177,693.11 |
| 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 | -1,282,507.24 | -958,657.44 | -407,559.94 | -866,657.55 | -84,533.14 | -533,141.26 | -336,926.49 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |