| 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 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,504,999.30 | 3,609,227,997.73 | 1,773,380,123.78 | 7,418,059,847.21 | 5,576,453,766.68 | 3,543,714,332.30 | 1,698,180,203.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,891,166.55 | 3,264,958,050.71 | 1,608,863,170.88 | 6,595,554,330.26 | 4,991,357,988.75 | 3,146,507,384.26 | 1,536,347,129.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,421,176.76 | 135,967,886.28 | 63,830,090.00 | 255,036,852.43 | 189,294,263.17 | 125,718,030.06 | 62,503,411.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,674,988.41 | 24,782,489.75 | 12,023,204.35 | 48,453,601.81 | 36,022,883.89 | 23,820,277.92 | 4,123,998.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,475,290.15 | 19,744,299.28 | 8,948,622.04 | 37,706,003.74 | 25,514,839.58 | 16,192,058.57 | 7,247,990.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,201,536.35 | 125,437,912.91 | 63,848,708.29 | 263,643,293.74 | 183,019,843.88 | 120,588,703.55 | 59,131,727.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,840,841.08 | 38,337,358.80 | 15,866,328.22 | 217,665,765.23 | 151,243,947.41 | 110,887,877.94 | 28,825,946.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,474,372.69 | 54,873,248.90 | 27,260,690.89 | 188,807,388.94 | 139,747,738.03 | 86,536,548.03 | 50,260,023.81 |
| 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 | 22,185,791.62 | 24,103,056.68 | -203,188.42 | 11,499,944.68 | 20,826,418.91 | 7,316,694.42 | 2,938,481.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,933.94 | 209,176.53 | 484,562.24 | 31,416,545.06 | 19,632,167.67 | 14,932,789.51 | 9,272,825.93 |
| 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 | -3,243,315.44 | -2,204,336.90 | -693,113.20 | -2,303,749.05 | -1,778,114.61 | -1,494,471.88 | -854,153.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,074.61 | -64,074.61 | - | 51,721,807.73 | 57,647,280.08 | 57,527,198.16 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,555,126.96 | -13,756,101.23 | -7,317,229.73 | -66,983,000.10 | -12,936,423.35 | -1,661,757.77 | 2,602,615.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,538.64 | 571,081.90 | 308,990.20 | 26,396,513.21 | 25,024,647.31 | 14,391,197.47 | 5,975,049.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,210,804.15 | 319,258,239.25 | 198,065,227.81 | 491,455,165.18 | 466,997,689.17 | 348,525,888.92 | 202,194,685.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,709.33 | 2,199,392.63 | 394,237.85 | 7,915,458.66 | 4,632,531.61 | 3,175,212.59 | 577,073.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,168.93 | 62,724.17 | 14,695.10 | 12,192,532.51 | 7,872,120.72 | 5,697,133.21 | 1,277,412.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,032,344.55 | 321,394,907.71 | 198,444,770.56 | 487,178,091.33 | 463,758,100.06 | 346,003,968.30 | 201,494,346.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,910,411.28 | 53,984,938.75 | 33,625,857.23 | 82,186,953.48 | 84,814,116.40 | 69,519,236.36 | 33,377,970.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 |
| (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 | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 |
| (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 | 361,099,214.80 | 267,594,623.81 | 164,001,711.74 | 387,958,854.70 | 354,254,542.63 | 252,917,895.19 | 173,547,294.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,977,281.53 | -184,654.85 | 817,201.59 | 17,032,283.15 | 24,689,441.03 | 23,566,836.75 | -5,430,918.11 |
| 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 | 337,885,036.67 | 240,996,142.54 | 164,705,058.26 | 374,165,503.19 | 347,021,296.11 | 246,301,978.64 | 173,697,451.47 |
| 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 | 0.20 | 0.15 | 0.09 | 0.22 | 0.20 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.09 | 0.22 | 0.20 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,441,257.09 | -2,469,947.70 | -950,572.59 | 5,449,033.73 | 4,264,590.23 | 13,572,227.63 | 1,726,143.66 |
| 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 | -298,812.61 | -512,088.73 | -197,080.09 | 1,160,147.99 | 914,579.97 | 2,910,687.04 | 370,187.13 |
| 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 | -1,142,444.48 | -1,957,858.97 | -753,492.50 | 4,288,885.74 | 3,350,010.26 | 10,661,540.59 | 1,355,956.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,680,676.18 | 264,940,021.26 | 163,868,340.74 | 410,440,171.58 | 383,208,573.89 | 290,056,959.57 | 169,842,519.84 |
| 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 | 360,800,402.19 | 267,082,535.08 | 163,804,631.65 | 389,119,002.69 | 355,169,122.60 | 255,828,582.23 | 173,917,481.42 |
| 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 | -5,119,726.01 | -2,142,513.82 | 63,709.09 | 21,321,168.89 | 28,039,451.29 | 34,228,377.34 | -4,074,961.58 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |