| 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 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 | 8,888,670,383.63 | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,637,021,595.79 | 5,618,405,183.25 | 2,603,187,623.53 | 8,888,670,383.63 | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,119,844.80 | 5,534,397,846.86 | 2,581,314,661.60 | 8,620,069,234.18 | 5,997,042,590.36 | 3,177,149,008.35 | 1,412,676,156.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,013,582.31 | 5,157,375,445.19 | 2,406,524,045.94 | 7,986,229,320.76 | 5,587,185,429.29 | 2,962,849,226.67 | 1,254,775,951.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,066,555.39 | 209,105,743.68 | 96,981,423.46 | 334,144,396.78 | 215,607,780.45 | 136,185,830.64 | 69,569,558.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,232,531.33 | 22,736,648.72 | 9,511,255.27 | 45,699,885.12 | 27,564,369.05 | 14,226,926.65 | 6,821,565.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,018,204.87 | 38,803,441.23 | 17,397,877.62 | 65,729,402.36 | 48,514,593.82 | 20,962,910.74 | 15,366,673.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,655,782.11 | 94,037,100.31 | 47,503,721.08 | 223,789,296.17 | 144,503,878.29 | 86,106,543.40 | 50,351,969.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,133,188.79 | 12,339,467.73 | 3,396,338.23 | -35,523,067.01 | -26,333,460.54 | -43,182,429.75 | 15,790,438.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,467,325.89 | 32,344,521.45 | 20,539,536.07 | 45,023,209.82 | 28,993,147.39 | 16,826,580.75 | 7,440,022.86 |
| 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 | - | - | - | -18,825,269.49 | -18,978,454.42 | -18,878,673.60 | -5,589,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,849,040.97 | 25,899,722.70 | 11,439,303.97 | -33,090,879.05 | 27,259,084.83 | 21,677,793.69 | 4,071,853.18 |
| 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 | 31,976,796.12 | 23,141,161.27 | 10,300,536.09 | -51,220,539.99 | 9,075,770.94 | 4,498,166.00 | 2,726,853.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,745.44 | 367,230.99 | -249,991.78 | 54,129,543.76 | 409,592.46 | 879,364.01 | 84,936.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,205,818.75 | 414,117.27 | -10,874.47 | -77,182,783.93 | -15,646,567.71 | -29,118,319.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,237,441.67 | 60,092,365.55 | -6,650,412.49 | -32,746,665.61 | -22,311,919.73 | 486,750.14 | 21,335,478.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,915,253.77 | 55,355,556.41 | 29,649,441.53 | 152,984,199.61 | 112,998,476.63 | 89,714,133.82 | 29,894,558.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,209,414.09 | 226,136,329.31 | 56,050,428.69 | 313,869,294.74 | 382,384,809.95 | 261,979,506.18 | 108,946,912.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,888.53 | 1,164,035.30 | 942,949.94 | 3,376,339.25 | 2,737,766.70 | 995,531.11 | 1,995,143.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,401.75 | 1,320,232.34 | 1,090,313.16 | 847,508.08 | 708,502.71 | 23,062.04 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,097,900.87 | 225,980,132.27 | 55,903,065.47 | 316,398,125.91 | 384,414,073.94 | 262,951,975.25 | 110,942,056.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,156,510.77 | 2,216,382.29 | -5,165,695.90 | 20,722,638.60 | 28,694,099.46 | 18,487,473.65 | 2,147,477.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 | 295,675,487.31 | 355,719,974.48 | 244,464,501.60 | 108,794,579.08 |
| (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 | 324,254,411.64 | 223,763,749.98 | 61,068,761.37 | 295,675,487.31 | 355,719,974.48 | 244,464,501.60 | 108,794,579.08 |
| (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 | 292,945,612.15 | 184,590,238.18 | 49,476,398.96 | 241,562,243.87 | 305,595,895.83 | 219,671,281.97 | 104,214,237.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,308,799.49 | 39,173,511.80 | 11,592,362.41 | 54,113,243.44 | 50,124,078.65 | 24,793,219.63 | 4,580,341.36 |
| 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 | 260,178,857.66 | 163,877,064.56 | 34,868,135.81 | 122,933,986.42 | 221,717,215.41 | 152,870,254.92 | 82,444,571.34 |
| 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 | 0.12 | 0.08 | 0.02 | 0.10 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.02 | 0.10 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,767.38 | 45,766.46 | -552.97 | -1,430.92 | 77,532.12 | -3,377.68 | -130,850.84 |
| 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 | -50,263.04 | 44,296.10 | -637.54 | -4,016.56 | 73,190.96 | -4,338.48 | -127,226.56 |
| 归属于少数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 | -1,504.34 | 1,470.36 | 84.57 | 2,585.64 | 4,341.16 | 960.80 | -3,624.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,202,644.26 | 223,809,516.44 | 61,068,208.40 | 295,674,056.39 | 355,797,506.60 | 244,461,123.92 | 108,663,728.24 |
| 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 | 292,895,349.11 | 184,634,534.28 | 49,475,761.42 | 241,558,227.31 | 305,669,086.79 | 219,666,943.49 | 104,087,011.16 |
| 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 | 31,307,295.15 | 39,174,982.16 | 11,592,446.98 | 54,115,829.08 | 50,128,419.81 | 24,794,180.43 | 4,576,717.08 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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