| 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 | 2,310,744,601.38 | 1,629,935,029.87 | 668,887,806.03 | 4,792,586,696.11 | 3,711,719,844.51 | 2,603,287,852.52 | 1,392,665,978.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,744,601.38 | 1,629,935,029.87 | 668,887,806.03 | 4,792,586,696.11 | 3,711,719,844.51 | 2,603,287,852.52 | 1,392,665,978.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,468,526.55 | 1,472,178,842.28 | 634,562,920.09 | 4,227,358,714.87 | 3,211,869,949.89 | 2,263,475,437.66 | 1,274,883,521.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,308,481.23 | 1,126,778,179.61 | 459,405,367.35 | 3,374,936,544.93 | 2,643,093,560.51 | 1,899,675,152.92 | 1,082,789,798.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,520,895.13 | 107,086,001.62 | 52,754,697.88 | 252,538,319.41 | 171,429,253.15 | 101,634,840.95 | 45,271,524.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,858,806.53 | 18,166,412.62 | 10,518,370.49 | 42,198,590.78 | 28,660,540.69 | 19,477,312.61 | 8,775,726.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,218,504.65 | 121,511,074.16 | 57,240,401.49 | 292,791,932.70 | 189,499,702.58 | 121,681,944.61 | 57,471,812.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,899,772.69 | 65,444,608.20 | 31,566,364.86 | 113,591,017.25 | 84,077,731.61 | 55,564,963.15 | 28,011,882.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,662,066.32 | 33,192,566.07 | 23,077,718.02 | 151,302,309.80 | 95,109,161.35 | 65,441,223.42 | 52,562,777.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,317,649.88 | 52,244,563.56 | 33,866,998.79 | 178,723,579.17 | 127,753,972.44 | 91,216,298.23 | 56,495,792.15 |
| 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 | 99,214.80 | 111,499.80 | 97,602.80 | -59,281.62 | -59,226.82 | -71,474.46 | -83,162.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,250,185.17 | -1,182,619.82 | 2,202,297.61 | 66,702,038.48 | 45,366,520.18 | 5,645,148.61 | 2,282,815.32 |
| 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 | -193,660.05 | -3,078,129.60 | 1,118,941.58 | 23,832,592.36 | 8,966,957.01 | 4,352,981.51 | 2,282,815.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,508.00 | -20,508.00 | - | 17,860,915.92 | -2,974.60 | -1,045.40 | -1,045.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,609,225.68 | -7,609,225.68 | - | -68,880,162.95 | -113,145.57 | -113,145.57 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,039,294.18 | -36,456,595.34 | 14,010,423.59 | -52,687,339.39 | -10,598,904.94 | -2,177,208.66 | -4,293,499.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,067,187.78 | 31,533,617.25 | 14,641,933.73 | 58,029,805.72 | 26,727,558.99 | 10,831,885.08 | 3,196,808.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,023,634.72 | 144,132,355.80 | 65,277,143.67 | 586,193,957.40 | 561,169,721.86 | 353,926,574.46 | 118,884,373.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,426,181.15 | 837,570.01 | 813,807.70 | 121,866,713.96 | 125,095,671.64 | 8,095,011.99 | 32,174.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,208.34 | 2,584,115.05 | 2,128,391.40 | 58,649,546.90 | 639,743.56 | 484,019.34 | 145,802.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,240,607.53 | 142,385,810.76 | 63,962,559.97 | 649,411,124.46 | 685,625,649.94 | 361,537,567.11 | 118,770,746.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,054,378.81 | 35,477,305.53 | 15,112,787.68 | 123,386,315.01 | 115,469,294.96 | 48,581,757.69 | 12,642,399.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,186,228.72 | 106,908,505.23 | 48,849,772.29 | 526,024,809.45 | 570,156,354.98 | 312,955,809.42 | 106,128,347.03 |
| (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 | 215,186,228.72 | 106,908,505.23 | 48,849,772.29 | 526,024,809.45 | 570,156,354.98 | 312,955,809.42 | 106,128,347.03 |
| (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 | 206,031,762.26 | 124,635,856.37 | 46,030,084.74 | 562,870,973.61 | 578,654,360.69 | 309,694,101.39 | 108,471,463.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,466.46 | -17,727,351.14 | 2,819,687.55 | -36,846,164.16 | -8,498,005.71 | 3,261,708.03 | -2,343,116.38 |
| 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 | 140,299,135.15 | 110,424,376.40 | 40,411,747.34 | 438,589,257.19 | 423,801,525.40 | 293,991,979.83 | 107,504,134.67 |
| 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 | 0.09 | 0.05 | 0.02 | 0.24 | 0.25 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.02 | 0.24 | 0.25 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,920,657.05 | -547,577.99 | 18,597.44 | -1,591,204.69 | -1,558,011.32 | 6,754,866.99 | 295,739.14 |
| 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 | -20,920,657.05 | -547,577.99 | 18,597.44 | -1,591,204.69 | -1,558,011.32 | 6,754,866.99 | 295,739.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,265,571.67 | 106,360,927.24 | 48,868,369.73 | 524,433,604.76 | 568,598,343.66 | 319,710,676.41 | 106,424,086.17 |
| 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 | 185,111,105.21 | 124,088,278.38 | 46,048,682.18 | 561,279,768.92 | 577,096,349.37 | 316,448,968.38 | 108,767,202.55 |
| 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 | 9,154,466.46 | -17,727,351.14 | 2,819,687.55 | -36,846,164.16 | -8,498,005.71 | 3,261,708.03 | -2,343,116.38 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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