| 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 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 | 86,314,049,518.26 | 66,546,550,540.80 | 39,040,568,012.13 | 17,510,118,786.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,146,102,506.99 | 43,895,233,644.04 | 17,541,791,066.96 | 86,314,049,518.26 | 66,546,550,540.80 | 39,040,568,012.13 | 17,510,118,786.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,884,198,700.96 | 43,724,253,292.84 | 17,460,799,429.13 | 85,880,597,834.46 | 66,245,583,113.63 | 38,816,175,209.46 | 17,438,322,327.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,250,155,651.01 | 43,297,846,645.12 | 17,269,741,300.27 | 85,048,290,231.40 | 65,625,613,024.75 | 38,430,876,349.23 | 17,242,502,461.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,481,392.89 | 59,106,806.94 | 28,658,594.93 | 126,737,981.69 | 92,225,845.43 | 63,393,009.00 | 28,048,279.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,201,133.36 | 63,451,891.88 | 32,182,770.83 | 109,311,661.05 | 90,613,599.06 | 41,229,020.70 | 28,545,904.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,339,772.69 | 213,247,317.55 | 96,104,497.77 | 451,462,740.45 | 331,565,898.39 | 212,036,606.06 | 100,390,001.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,781,626.09 | 75,123,562.12 | 38,507,370.21 | 149,293,721.29 | 115,497,346.81 | 71,348,267.23 | 39,162,840.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,760,875.08 | 15,477,069.22 | -4,395,104.88 | -4,498,501.42 | -9,932,600.81 | -2,708,042.76 | -327,460.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,300,711.46 | 68,836,138.51 | 20,180,480.24 | 52,279,348.45 | 26,811,694.01 | 18,472,826.35 | 7,884,223.42 |
| 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 | -385,110.00 | 109,980.00 | 582,760.00 | -486,020.00 | -493,780.00 | -534,660.00 | -976,970.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,083.55 | 2,173,960.47 | 1,333,520.19 | -3,748,227.07 | -2,829,957.05 | -4,820,092.98 | 3,923,620.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -273,585.18 | -2,500.00 | -1,500.00 | -5,016,028.15 | -4,594.73 | -2,430.17 | -900.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,643.44 | -8,097.42 | -7,790.92 | -193,802.57 | -170,679.79 | 78,276.17 | 7,766.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,717.95 | 491,193.94 | 1,704,641.19 | 1,665,722.18 | 1,504,983.81 | 1,504,983.81 | 2,219,827.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,610,241.66 | -5,960,798.99 | 18,168,177.93 | -60,368,549.94 | -46,727,078.97 | -39,128,002.16 | -1,085,110.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,673,354.22 | 5,949,343.19 | 4,882,848.58 | 149,024,448.07 | 133,262,272.28 | 81,396,311.79 | 50,863,963.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,191,966.65 | 173,735,932.39 | 107,655,794.80 | 519,345,254.47 | 385,513,187.45 | 262,889,619.30 | 126,749,557.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 4.12 | 1.69 | 1,385,807.44 | 54,498.46 | 54,498.45 | 1.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,160.31 | 477,711.07 | 21,278.84 | 767,893.99 | 456,759.97 | 353,000.00 | 48,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,469,811.27 | 173,258,225.44 | 107,634,517.65 | 519,963,167.92 | 385,110,925.94 | 262,591,117.75 | 126,701,558.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,848,382.68 | 28,979,436.29 | 21,364,560.80 | 99,837,676.87 | 79,776,523.83 | 53,704,428.24 | 25,986,065.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,621,428.59 | 144,278,789.15 | 86,269,956.85 | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.30 |
| (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 | 224,939,166.89 | 144,278,789.15 | 86,269,956.85 | 420,125,491.05 | 305,334,402.11 | 208,886,689.51 | 100,715,493.30 |
| (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 | 127,138,005.88 | 83,972,562.65 | 49,155,080.18 | 240,343,898.44 | 166,928,986.34 | 118,958,211.31 | 54,638,740.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,483,422.71 | 60,306,226.50 | 37,114,876.67 | 179,781,592.61 | 138,405,415.77 | 89,928,478.20 | 46,076,753.10 |
| 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 | 103,311,416.77 | 76,522,781.00 | 46,896,156.20 | 191,285,844.55 | 119,243,370.03 | 88,446,260.45 | 37,086,162.50 |
| 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 | 0.40 | 0.26 | 0.15 | 0.75 | 0.52 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.15 | 0.74 | 0.52 | 0.37 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484.83 | 229,902.67 | 16,078.13 | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 |
| 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 | 14,484.83 | 229,902.67 | 16,078.13 | -2,690,317.38 | 311,634.55 | 366,441.76 | -86,118.62 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 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 | 224,635,913.42 | 144,508,691.82 | 86,286,034.98 | 417,435,173.67 | 305,646,036.66 | 209,253,131.27 | 100,629,374.68 |
| 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 | 127,152,490.71 | 84,202,465.32 | 49,171,158.31 | 237,653,581.06 | 167,240,620.89 | 119,324,653.07 | 54,552,621.58 |
| 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 | 97,483,422.71 | 60,306,226.50 | 37,114,876.67 | 179,781,592.61 | 138,405,415.77 | 89,928,478.20 | 46,076,753.10 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-24 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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