| 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 | 5,420,492,614.69 | 3,406,188,152.35 | 1,492,251,546.40 | 7,410,313,783.87 | 5,068,954,802.50 | 3,298,630,811.02 | 1,627,563,132.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,492,614.69 | 3,406,188,152.35 | 1,492,251,546.40 | 7,410,313,783.87 | 5,068,954,802.50 | 3,298,630,811.02 | 1,627,563,132.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,648,709.33 | 3,161,062,972.89 | 1,422,688,736.22 | 7,014,931,636.81 | 4,782,804,415.39 | 3,049,183,679.13 | 1,479,998,745.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,439,208.63 | 2,313,420,617.70 | 1,010,150,264.77 | 5,276,095,655.72 | 3,574,316,952.13 | 2,313,862,133.24 | 1,104,527,969.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,553,681.24 | 175,717,179.15 | 83,841,735.80 | 401,572,698.38 | 279,599,408.37 | 173,027,215.73 | 75,722,197.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,124,122.42 | 28,566,534.96 | 12,768,361.22 | 54,616,623.29 | 35,920,682.73 | 23,765,526.34 | 10,987,795.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,434,546.11 | 488,346,704.04 | 231,772,823.81 | 995,335,478.19 | 695,294,461.02 | 457,876,427.41 | 197,924,264.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,015,895.27 | 158,362,992.39 | 73,702,141.17 | 321,095,654.29 | 226,363,655.20 | 149,248,657.95 | 72,597,371.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,081,255.66 | -3,351,055.35 | 10,453,409.45 | -33,784,473.06 | -28,690,744.06 | -68,596,281.54 | 18,239,147.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,695.86 | 10,935,245.03 | 6,014,847.45 | 15,799,246.14 | 14,967,649.42 | 10,218,869.84 | 4,666,549.64 |
| 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 | 118,691,334.68 | 115,015,076.09 | 46,396,839.95 | -42,470,992.86 | -39,457,310.75 | -63,657,137.99 | -2,712,554.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,710,546.82 | -165,681,016.97 | -87,245,934.14 | 40,528,095.92 | 34,481,674.69 | 107,675,519.71 | 46,089,631.13 |
| 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 | -50,976,680.63 | - | - | 65,111,677.79 | 68,903,681.05 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,766,711.22 | -1,770,581.15 | -1,998,901.31 | 48,512.51 | -62,117.79 | -386,879.69 | -586,382.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,408,889.90 | -57,715,636.31 | -12,518,350.47 | -151,391,655.48 | -26,675,895.36 | -17,203,691.91 | -16,099,393.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,898,531.03 | -34,086,696.18 | -1,270,801.78 | -116,163,742.00 | -62,028,899.24 | -30,779,574.70 | -1,379,436.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,823,237.15 | 16,633,929.78 | 11,275,855.41 | 48,471,783.13 | 31,922,953.66 | 14,632,545.87 | 6,740,608.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,573,798.22 | 117,520,254.72 | 24,201,517.84 | 174,404,148.28 | 224,330,792.32 | 259,727,913.18 | 179,616,858.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,657.15 | 2,744,936.07 | -36,331.99 | 9,233,959.39 | 3,400,022.59 | 680,084.35 | 221,723.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,860.27 | 1,263,227.35 | 363,093.41 | 7,462,480.75 | 6,442,058.44 | 2,308,777.86 | 710,659.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,012,595.10 | 119,001,963.44 | 23,802,092.44 | 176,175,626.92 | 221,288,756.47 | 258,099,219.67 | 179,127,922.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,460,092.09 | 28,790,290.10 | 11,555,734.99 | 48,014,376.08 | 39,295,621.74 | 43,692,025.20 | 36,222,821.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,552,503.01 | 90,211,673.34 | 12,246,357.45 | 128,161,250.84 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 |
| (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 | 115,552,503.01 | 90,211,673.34 | 12,246,357.45 | 128,161,250.84 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 |
| (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 | 127,689,185.33 | 100,450,425.76 | 19,426,695.48 | 144,471,001.89 | 191,003,753.10 | 221,235,083.88 | 144,573,099.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,136,682.32 | -10,238,752.42 | -7,180,338.03 | -16,309,751.05 | -9,010,618.37 | -6,827,889.41 | -1,667,998.91 |
| 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 | 134,179,243.76 | 82,830,904.21 | 8,859,229.34 | 153,123,411.46 | 221,982,174.37 | 266,295,661.25 | 137,374,234.51 |
| 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 | 0.09 | 0.02 | 0.13 | 0.17 | 0.20 | 0.13 |
| 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 | 0.09 | 0.02 | 0.13 | 0.17 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,327.05 | -2,226,904.48 | -249,962.04 | -3,211,681.99 | -5,940,478.26 | -8,938,909.26 | 3,145,527.33 |
| 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 | 3,775,237.18 | -1,730,233.42 | 13,564.18 | -3,090,656.90 | -3,473,460.74 | -7,577,505.20 | 2,775,443.21 |
| 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 | 532,089.87 | -496,671.06 | -263,526.22 | -121,025.09 | -2,467,017.52 | -1,361,404.06 | 370,084.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,859,830.06 | 87,984,768.86 | 11,996,395.41 | 124,949,568.85 | 176,052,656.47 | 205,468,285.21 | 146,050,628.41 |
| 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 | 131,464,422.51 | 98,720,192.34 | 19,440,259.66 | 141,380,344.99 | 187,530,292.36 | 213,657,578.68 | 147,348,543.20 |
| 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 | -11,604,592.45 | -10,735,423.48 | -7,443,864.25 | -16,430,776.14 | -11,477,635.89 | -8,189,293.47 | -1,297,914.79 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-11 | 2023-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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