| 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 | 4,441,070,030.88 | 2,996,233,822.37 | 1,463,378,271.09 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,070,030.88 | 2,996,233,822.37 | 1,463,378,271.09 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,854,621.74 | 2,804,625,482.18 | 1,367,139,489.84 | 5,588,556,579.05 | 4,386,571,395.70 | 3,041,430,919.78 | 1,477,668,685.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,686,471.76 | 1,409,843,503.15 | 713,224,029.44 | 2,803,386,934.52 | 2,198,902,853.76 | 1,467,452,763.77 | 712,156,039.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,099,892.09 | 93,690,072.63 | 44,359,218.24 | 215,586,573.83 | 154,067,656.58 | 101,189,145.80 | 49,975,155.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,538,357.41 | 32,842,118.68 | 15,548,221.38 | 57,844,376.89 | 43,888,786.29 | 29,584,667.86 | 12,493,452.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,879,956.41 | 1,044,589,975.05 | 478,574,064.57 | 2,027,793,606.02 | 1,622,868,983.87 | 1,198,415,914.27 | 575,209,561.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,516,540.80 | 204,157,808.74 | 105,080,287.27 | 438,239,370.18 | 330,433,282.23 | 217,816,261.51 | 110,393,202.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,133,403.27 | 19,502,003.93 | 10,353,668.94 | 45,705,717.61 | 36,409,832.97 | 26,972,166.57 | 17,441,273.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,122,503.31 | 28,579,800.37 | 15,211,795.60 | 61,573,799.47 | 46,262,138.41 | 33,579,149.52 | 17,075,603.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,101,399.18 | -1,233,781.77 | -245,327.99 | -1,401,143.81 | -474,058.24 | -841,019.73 | -519,769.35 |
| 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 | -1,101,032.27 | -1,233,781.77 | -245,327.99 | 464,515.00 | -461,058.24 | -841,019.73 | -519,769.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,974.29 | 574,690.39 | 3,127.92 | 1,062,744.31 | -293,249.13 | -52,596.37 | -41,996.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,779,924.04 | -6,346,246.70 | -2,267,930.03 | -37,632,129.50 | -5,866,134.86 | -5,683,807.70 | -2,735,946.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,473,991.06 | -37,945,894.39 | -25,030,896.15 | -65,488,916.13 | -28,854,548.21 | -2,269,242.51 | 11,918,890.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,754.40 | 17,655,123.81 | 7,302,176.42 | 72,426,594.88 | 42,402,210.47 | 23,111,295.78 | 8,128,003.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,126,874.97 | 164,312,231.53 | 75,999,931.42 | 489,265,219.83 | 542,777,146.44 | 396,313,055.53 | 198,146,073.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,257,304.99 | 10,717,586.82 | 1,204,232.84 | 125,812,030.36 | 57,214,231.87 | 16,550,370.96 | 16,202,513.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,516.86 | 5,132,653.68 | 269,471.40 | 8,254,177.32 | 5,956,866.87 | 4,730,910.11 | 226,557.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,916,663.10 | 169,897,164.67 | 76,934,692.86 | 606,823,072.87 | 594,034,511.44 | 408,132,516.38 | 214,122,030.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,747.51 | 17,283,566.70 | 22,536,584.18 | 105,254,814.91 | 82,070,582.77 | 58,401,044.19 | 35,329,755.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,397,915.59 | 152,613,597.97 | 54,398,108.68 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 |
| (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 | 192,397,915.59 | 152,613,597.97 | 54,398,108.68 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 |
| (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 | 168,356,759.92 | 148,232,272.90 | 58,120,874.65 | 506,631,425.70 | 509,181,830.20 | 345,873,589.67 | 175,453,588.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,041,155.67 | 4,381,325.07 | -3,722,765.97 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 |
| 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 | 157,861,165.48 | 137,075,139.12 | 54,179,138.97 | 375,550,639.28 | 439,986,030.30 | 320,214,019.09 | 156,871,831.74 |
| 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 | 0.06 | 0.05 | 0.02 | 0.17 | 0.17 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.02 | 0.17 | 0.17 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,970.79 | 821,465.12 | -422,152.76 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 |
| 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 | -1,508,970.79 | 821,465.12 | -422,152.76 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,888,944.80 | 153,435,063.09 | 53,975,955.92 | 505,462,709.88 | 517,401,159.03 | 357,029,750.15 | 175,690,930.70 |
| 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 | 166,847,789.13 | 149,053,738.02 | 57,698,721.89 | 510,525,877.62 | 514,619,060.56 | 353,171,867.63 | 172,352,244.58 |
| 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 | 24,041,155.67 | 4,381,325.07 | -3,722,765.97 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 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) |