| 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 | 4,966,719,393.01 | 3,313,286,445.68 | 1,487,139,708.13 | 6,777,585,442.10 | 4,935,954,910.57 | 3,207,259,044.47 | 1,576,009,466.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,719,393.01 | 3,313,286,445.68 | 1,487,139,708.13 | 6,777,585,442.10 | 4,935,954,910.57 | 3,207,259,044.47 | 1,576,009,466.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,923,319,963.38 | 3,280,203,197.84 | 1,492,262,751.54 | 6,578,266,896.54 | 4,758,674,504.02 | 3,099,058,460.77 | 1,531,940,642.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,075,842.88 | 2,753,725,011.37 | 1,244,896,061.84 | 5,682,354,073.55 | 4,072,463,148.38 | 2,681,632,364.33 | 1,321,406,273.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,508,124.58 | 179,175,066.63 | 87,709,260.58 | 308,684,011.04 | 228,583,692.73 | 147,292,221.56 | 73,749,422.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,750,524.19 | 75,131,277.43 | 12,967,491.08 | 43,402,033.09 | 27,617,057.27 | 18,652,904.07 | 11,468,043.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,888,059.73 | 19,595,627.25 | 11,478,103.92 | 51,325,693.40 | 40,355,132.35 | 26,944,427.71 | 14,297,141.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,335,157.02 | 203,435,057.42 | 105,932,262.91 | 405,572,584.61 | 289,764,330.19 | 166,524,538.94 | 81,805,395.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,762,254.98 | 49,141,157.74 | 29,279,571.21 | 86,928,500.85 | 99,891,143.10 | 58,012,004.16 | 29,214,366.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,130,380.51 | 63,100,607.22 | 34,424,828.60 | 126,395,145.13 | 125,587,268.64 | 81,382,757.86 | 36,148,885.32 |
| 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 | 256,438.35 | 175,342.46 | 87,671.23 | 485,906.85 | 451,934.25 | 358,717.81 | 85,808.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,365,489.57 | -21,508,019.78 | -53,897.99 | -2,784,806.45 | -63,869.82 | 148,068.57 | -6,618.18 |
| 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 | -41,784.11 | -112,328.02 | -53,897.99 | -484,743.36 | -482,993.92 | -13,236.36 | -6,618.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 54,384,754.53 | 54,384,754.53 | -11.97 | -128,626.58 | 24,739.95 | 39,669.46 | 26,991.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,942.60 | 562,045.67 | -831,065.63 | -41,885,869.66 | -26,465,995.68 | -17,006,757.16 | -6,236,146.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,911,048.37 | -635,250.31 | 250,433.63 | -4,873,769.92 | -1,185,909.90 | 72,876.66 | 2,551,644.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,345,798.16 | 119,230,732.57 | 73,928,315.46 | 369,022,792.75 | 328,634,603.80 | 302,685,155.05 | 139,220,110.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,751,825.33 | 185,292,852.98 | 68,258,401.32 | 519,154,172.55 | 478,675,909.15 | 394,498,314.09 | 179,710,613.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,026.25 | 5,018,506.82 | 1,574,272.59 | 2,675,136.42 | 750,700.39 | 694,950.25 | 649,783.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,101,336.72 | 28,074,571.92 | 18,740.00 | 949,967.04 | 433,555.10 | 419,737.86 | 414,840.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,719,514.86 | 162,236,787.88 | 69,813,933.91 | 520,879,341.93 | 478,993,054.44 | 394,773,526.48 | 179,945,557.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,252,381.19 | 23,729,030.80 | 17,460,913.26 | 64,645,812.18 | 66,637,238.71 | 63,795,679.53 | 30,042,915.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 |
| (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 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 |
| (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 | 178,335,057.78 | 140,756,001.23 | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 | 147,159,610.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,867,924.11 | -2,248,244.15 | 916,711.86 | 10,110,264.66 | 7,984,709.10 | 4,978,004.43 | 2,743,031.89 |
| 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 | 149,862,516.10 | 111,570,689.47 | 5,660,404.98 | 180,905,059.64 | 125,616,259.10 | 69,413,572.18 | 29,326,417.35 |
| 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 | 0.13 | 0.11 | 0.04 | 0.33 | 0.30 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.11 | 0.04 | 0.33 | 0.30 | 0.24 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,467,133.67 | 138,507,757.08 | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 |
| 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 | 178,335,057.78 | 140,756,001.23 | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 | 147,159,610.20 |
| 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 | -3,867,924.11 | -2,248,244.15 | 916,711.86 | 10,110,264.66 | 7,984,709.10 | 4,978,004.43 | 2,743,031.89 |
| 公告日期 | 2025-10-15 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-30 | 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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