| 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 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.90 | 21,989,085,317.43 | 9,773,604,139.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,423,007,611.46 | 30,857,874,573.86 | 15,781,722,837.14 | 52,615,933,748.15 | 36,311,520,831.90 | 21,989,085,317.43 | 9,773,604,139.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,269,918,255.33 | 30,704,800,842.31 | 15,700,482,992.88 | 52,319,209,191.63 | 35,949,274,595.48 | 21,673,823,939.05 | 9,626,693,523.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,142,476,054.44 | 29,942,216,889.12 | 15,317,533,655.72 | 50,806,705,717.14 | 34,875,585,051.56 | 20,975,741,510.09 | 9,286,540,273.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,939,499.80 | 26,699,237.36 | 12,822,595.49 | 89,364,223.88 | 55,262,955.59 | 33,383,997.29 | 17,096,462.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,399.36 | 9,462,662.14 | -56,671.28 | 20,684,243.68 | 4,377,239.14 | 991,990.47 | -3,605,550.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,148,457.65 | 414,437,830.53 | 206,220,212.07 | 818,475,103.64 | 603,503,196.02 | 393,151,966.14 | 198,115,968.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,905,886.97 | 294,460,904.08 | 151,024,750.96 | 525,798,214.57 | 358,029,246.38 | 226,373,323.10 | 113,722,977.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,957.11 | 17,523,319.08 | 12,938,449.92 | 58,181,688.72 | 52,516,906.79 | 44,181,151.96 | 14,823,392.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,030,690.77 | 62,387,251.85 | 33,444,084.30 | 112,028,901.58 | 74,600,226.86 | 47,355,733.68 | 22,138,975.18 |
| 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 | 12,672,585.75 | 53,862,297.58 | 28,886,241.42 | -20,067,726.63 | -13,325,415.47 | 44,885,027.02 | 13,235,883.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,707,673.09 | 31,600,174.21 | -7,485,751.22 | 57,569,199.49 | 45,734,197.63 | 21,283,082.22 | 19,447,994.73 |
| 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 | -4,992,894.38 | -1,395,772.75 | -6,098,284.49 | -46,599,617.27 | -9,496,001.38 | -11,761,263.15 | -5,378,011.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,972.48 | 153,740.65 | 919.66 | -466,188.60 | -512,978.33 | -455,284.74 | 193,399.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,337.32 | 257,151.79 | 731,576.28 | 1,093,089.94 | 720,591.40 | 1,024,944.75 | 887,051.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,125,667.39 | -28,422,639.23 | -16,569,333.07 | -415,115,690.24 | -90,484,152.97 | -65,200,293.37 | -2,585,926.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,357,575.79 | 9,539,298.09 | 7,518,196.73 | 83,236,677.08 | 48,888,566.38 | 25,379,996.34 | 8,337,870.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,402,158.53 | 220,063,754.64 | 94,321,694.06 | 2,973,917.56 | 353,267,045.06 | 342,178,850.60 | 186,426,888.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,198.23 | 1,499,298.60 | 992,560.81 | 8,100,438.11 | 6,523,676.75 | 1,057,370.73 | 64,096.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,815.78 | 3,749,326.81 | 1,026,502.41 | 14,071,075.25 | 10,392,066.12 | 820,191.14 | 237,927.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,481,540.98 | 217,813,726.43 | 94,287,752.46 | -2,996,719.58 | 349,398,655.69 | 342,416,030.19 | 186,253,057.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,823,372.28 | 37,102,731.04 | 13,909,350.52 | -114,719,701.35 | 65,509,113.86 | 60,637,345.56 | 39,346,394.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,658,168.70 | 180,710,995.39 | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 |
| (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 | 118,658,168.70 | 180,710,995.39 | 80,378,401.94 | 111,722,981.77 | 283,889,541.83 | 281,778,684.63 | 146,906,663.13 |
| (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 | 123,148,500.82 | 183,122,769.16 | 82,324,743.81 | 116,588,008.53 | 287,941,644.89 | 284,981,060.15 | 148,732,537.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 |
| 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 | 122,564,683.88 | 149,944,671.55 | 79,890,611.22 | 150,137,068.70 | 324,552,975.23 | 262,961,733.55 | 136,100,867.42 |
| 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 | 0.05 | 0.07 | 0.03 | 0.05 | 0.12 | 0.11 | 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 | 0.05 | 0.07 | 0.03 | 0.05 | 0.12 | 0.11 | 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 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 | -31,362,033.96 | 24,618,286.80 | 51,352,177.36 | -82,719,769.84 |
| 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 | -45,465,864.44 | 7,748,441.66 | 2,066,872.87 | -31,362,033.96 | 24,618,286.80 | 51,352,177.36 | -82,719,769.84 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,192,304.26 | 188,459,437.05 | 82,445,274.81 | 80,360,947.81 | 308,507,828.63 | 333,130,861.99 | 64,186,893.29 |
| 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 | 77,682,636.38 | 190,871,210.82 | 84,391,616.68 | 85,225,974.57 | 312,559,931.69 | 336,333,237.51 | 66,012,767.30 |
| 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 | -4,490,332.12 | -2,411,773.77 | -1,946,341.87 | -4,865,026.76 | -4,052,103.06 | -3,202,375.52 | -1,825,874.01 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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