| 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 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,911,632.19 | 1,595,266,821.73 | 689,242,621.81 | 3,604,182,365.84 | 2,474,177,560.74 | 1,368,139,733.29 | 643,054,827.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,743,471.06 | 1,337,534,329.64 | 556,196,151.92 | 3,013,054,216.32 | 2,040,434,445.46 | 1,094,599,222.52 | 502,753,789.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,442,796.47 | 13,460,969.00 | 7,255,974.33 | 33,009,467.34 | 22,723,105.03 | 13,430,398.99 | 6,405,346.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,898.72 | 14,516,802.39 | 6,904,145.76 | 29,205,736.14 | 19,894,288.76 | 12,829,626.04 | 6,197,896.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,850,925.79 | 32,989,846.38 | 16,704,900.76 | 80,714,832.28 | 69,336,706.84 | 33,973,503.13 | 15,543,830.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,099,245.66 | 80,485,283.06 | 43,007,737.82 | 174,599,975.05 | 115,499,283.87 | 78,344,235.38 | 42,644,311.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,416,294.49 | 116,279,591.26 | 59,173,711.22 | 273,598,138.71 | 206,289,730.78 | 134,962,747.23 | 69,509,654.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,219,443.45 | 126,006,361.11 | 64,281,441.46 | 283,544,070.14 | 213,348,398.59 | 138,921,493.88 | 70,625,458.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,840,175.76 | -23,171,221.98 | 3,374,735.23 | 14,694,511.93 | 5,804,858.65 | 2,986,844.29 | 1,792,857.39 |
| 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 | 6,760,334.21 | 6,429,287.99 | 3,374,735.23 | 15,002,295.33 | 5,804,858.65 | 2,415,472.68 | 1,792,857.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,493.36 | -115,982.56 | 10,583.47 | 2,749,917.86 | 3,469,542.77 | 1,866,574.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,599,850.13 | -23,063,965.06 | -75,337.79 | -1,426,986.58 | -3,102,267.00 | 120,603.93 | 319,850.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,605,266.57 | -13,014,408.17 | -1,392,756.45 | -93,786,207.51 | -24,217,448.00 | -9,952,620.75 | 3,188,787.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,104.88 | 4,196,181.35 | 1,962,861.12 | 20,509,141.50 | 11,232,093.03 | 4,609,418.66 | 2,273,340.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,197,257.41 | 255,306,619.22 | 102,342,431.85 | 466,593,364.00 | 297,215,390.77 | 212,494,769.67 | 77,230,777.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,104.18 | 159,860.10 | 72,094.85 | 42,931,242.58 | 41,763,785.10 | 39,091,373.73 | 420,443.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,747.16 | 503,693.84 | 391,503.12 | 8,519,870.21 | 8,692,420.17 | 1,247,315.22 | 500,043.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,195,614.43 | 254,962,785.48 | 102,023,023.58 | 501,004,736.37 | 330,286,755.70 | 250,338,828.18 | 77,151,178.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,235,541.56 | 52,433,537.18 | 21,269,495.48 | 76,054,040.40 | 60,313,387.42 | 47,896,796.79 | 15,583,822.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.60 |
| (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 | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.60 |
| (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 | 258,299,173.02 | 192,925,855.24 | 75,368,809.94 | 392,346,070.17 | 252,703,676.05 | 188,384,514.00 | 54,787,565.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.80 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 |
| 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 | 286,746,857.58 | 222,116,902.35 | 75,234,712.25 | 345,131,269.14 | 218,709,368.64 | 152,589,957.63 | 53,732,926.43 |
| 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 | 0.38 | 0.28 | 0.11 | 0.58 | 0.37 | 0.28 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.28 | 0.11 | 0.57 | 0.37 | 0.27 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 |
| 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 | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,665,898.95 | 207,203,670.95 | 80,356,504.65 | 423,300,504.69 | 264,710,200.32 | 195,872,579.55 | 56,261,994.56 |
| 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 | 263,004,999.10 | 197,600,277.89 | 74,971,786.49 | 390,695,878.89 | 247,440,508.09 | 181,815,062.16 | 49,482,204.11 |
| 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 | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.80 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-03-19 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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