| 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 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 | 6,871,515,007.68 | 5,169,444,187.28 | 3,668,696,988.23 | 1,817,862,277.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 | 6,871,515,007.68 | 5,169,444,187.28 | 3,668,696,988.23 | 1,817,862,277.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,064,914.93 | 3,408,448,437.38 | 1,687,056,795.93 | 6,450,813,191.25 | 4,800,484,167.22 | 3,406,936,968.59 | 1,687,768,846.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,074,864.79 | 3,201,829,609.02 | 1,590,135,324.56 | 6,073,599,318.08 | 4,537,459,857.09 | 3,236,975,859.81 | 1,585,966,370.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,436,744.27 | 47,913,591.56 | 23,149,384.73 | 97,400,025.19 | 61,110,369.60 | 38,399,859.82 | 17,814,917.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,104.62 | 8,801,877.36 | 3,894,473.22 | 16,771,739.78 | 12,034,033.80 | 8,278,108.49 | 3,743,397.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,687,842.99 | 26,065,300.95 | 13,676,490.25 | 61,075,598.21 | 45,904,689.02 | 29,581,132.84 | 11,243,195.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,593,225.02 | 79,586,672.47 | 34,633,265.94 | 154,612,330.46 | 115,681,594.85 | 76,818,840.00 | 41,455,379.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,928,133.24 | 44,251,386.02 | 21,567,857.23 | 47,354,179.53 | 28,293,622.86 | 16,883,167.63 | 27,545,584.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,833,064.72 | 65,144,695.63 | 31,754,697.59 | 83,507,323.17 | 60,947,433.02 | 42,128,967.66 | 24,134,203.91 |
| 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 | 1,121,316.72 | -6,447,474.73 | -38,867,464.25 | 5,363,332.98 | -2,650,493.03 | 6,583,420.53 | 5,312,194.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,875.00 | 15,988,000.75 | 32,773,543.61 | 68,650,895.50 | 53,586,419.20 | 47,643,119.38 | 10,596,612.31 |
| 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 | 10,016,371.91 | 11,389,252.74 | 10,806,043.03 | 13,120,109.30 | 10,051,559.49 | 11,135,587.16 | 2,325,524.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -632,753.00 | 189.31 | -1,551.18 | 29,641.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,674,966.04 | -2,369,527.74 | -2,430,131.31 | 4,056,267.83 | 12,384,026.19 | 12,907,442.35 | 762,072.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,056.38 | -700,644.32 | -154,726.49 | -1,126,405.44 | -334,600.91 | -541,519.32 | 171,453.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,490,505.82 | 18,859,431.25 | 7,753,127.80 | 51,311,383.13 | 32,879,528.90 | 25,625,090.04 | 7,428,863.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,260,728.27 | 107,811,275.70 | 44,344,785.94 | 548,324,537.43 | 464,825,089.72 | 353,976,021.44 | 154,394,268.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,378,169.62 | 6,931,437.38 | 458,280.39 | 9,905,518.64 | 8,315,832.46 | 4,072,197.18 | 1,570,461.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,257.93 | 648,776.56 | 549,538.47 | 2,411,388.15 | 1,991,681.07 | 1,466,069.02 | 410,908.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,352,639.96 | 114,093,936.52 | 44,253,527.86 | 555,818,667.92 | 471,149,241.11 | 356,582,149.60 | 155,553,821.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,112,483.18 | 20,303,233.88 | 11,260,141.94 | 61,645,361.16 | 55,038,103.36 | 41,689,712.98 | 15,611,005.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 | 494,173,306.76 | 416,111,137.75 | 314,892,436.62 | 139,942,815.94 |
| (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 | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 | 494,173,306.76 | 416,111,137.75 | 314,892,436.62 | 139,942,815.94 |
| (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 | 62,605,888.08 | 99,834,623.94 | 38,591,936.61 | 479,722,222.22 | 398,355,550.46 | 298,654,394.22 | 135,043,557.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,365,731.30 | -6,043,921.30 | -5,598,550.69 | 14,451,084.54 | 17,755,587.29 | 16,238,042.40 | 4,899,258.11 |
| 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 | 14,552,674.94 | 80,037,711.31 | 48,487,180.98 | 367,178,365.66 | 325,891,881.02 | 235,787,929.76 | 116,513,389.85 |
| 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 | 0.19 | 0.07 | 0.90 | 0.75 | 0.56 | 0.25 |
| 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 | 0.19 | 0.07 | 0.90 | 0.75 | 0.56 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,507,503.31 | 2,758,363.21 | 567,008.04 | 7,223,216.27 | 13,422,891.22 | 19,050,485.22 | 10,558,683.33 |
| 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 | -6,507,503.31 | 2,758,363.21 | 567,008.04 | 7,223,216.27 | 13,422,891.22 | 19,050,485.22 | 10,558,683.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,732,653.47 | 96,549,065.85 | 33,560,393.96 | 501,396,523.03 | 429,534,028.97 | 333,942,921.84 | 150,501,499.27 |
| 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 | 56,098,384.77 | 102,592,987.15 | 39,158,944.65 | 486,945,438.49 | 411,778,441.68 | 317,704,879.44 | 145,602,241.16 |
| 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 | -17,365,731.30 | -6,043,921.30 | -5,598,550.69 | 14,451,084.54 | 17,755,587.29 | 16,238,042.40 | 4,899,258.11 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-14 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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