| 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 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 | 4,378,236,624.12 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,986,423.90 | 1,937,644,503.16 | 1,008,190,985.59 | 3,142,209,105.69 | 2,128,961,135.12 | 1,178,366,519.55 | 525,820,130.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,050,908.15 | 1,322,479,060.29 | 680,763,017.53 | 2,344,668,770.85 | 1,600,907,153.05 | 848,329,224.81 | 364,141,138.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,751,818.20 | 492,970,112.42 | 268,791,466.08 | 628,937,669.35 | 410,221,992.85 | 253,816,592.93 | 122,960,808.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,559.49 | 7,288,713.00 | 3,473,642.60 | 11,317,307.23 | 8,237,258.58 | 5,382,405.47 | 2,549,052.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,117,214.39 | 24,165,026.28 | 12,983,407.12 | 46,586,302.14 | 25,160,248.92 | 16,045,072.67 | 7,021,180.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,249,056.51 | 84,001,310.34 | 40,900,923.56 | 154,538,651.79 | 117,845,797.24 | 73,494,666.17 | 29,788,719.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,334,867.16 | 6,740,280.83 | 1,278,528.70 | -43,839,595.67 | -33,411,315.52 | -18,701,442.50 | -640,768.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905,336.33 | 7,127,707.95 | 1,514,423.34 | 2,337,429.34 | 1,480,081.61 | 720,819.81 | 156,881.67 |
| 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 | - | - | - | 18,805,749.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,227.28 | -319,720.79 | 281,121.57 | 7,408,544.64 | 1,962,622.17 | 574,157.04 | -554,583.63 |
| 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 | -455,087.77 | -1,439,559.34 | -635,316.98 | 1,349,129.45 | -39,695.14 | -467,155.79 | -554,583.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,496.51 | 2,766,235.89 | 3,383,839.06 | 1,096,962.95 | 1,092,966.87 | 1,096,962.95 | -42,452.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,516,483.95 | -19,040,914.76 | -1,118,400.73 | -95,938,261.51 | -107,851,486.76 | -125,778,942.21 | -70,963,511.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,024,057.30 | 1,501,050.59 | 4,221,876.33 | -4,431,330.42 | -4,295,009.64 | 1,314,228.20 | 2,393,532.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,022,676.54 | 5,881,385.86 | 2,052,300.44 | 12,156,139.48 | 8,492,151.85 | 3,733,584.87 | 965,171.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,136,812.27 | 337,847,091.72 | 190,254,681.04 | 1,175,125,322.99 | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,508.25 | 245,391.35 | 159,200.55 | 5,524,174.49 | 346,111.25 | 160,820.36 | 105,462.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,632.23 | 4,179,275.98 | 764,910.44 | 9,680,590.33 | 5,907,932.00 | 5,517,583.03 | 2,310,544.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,062,688.29 | 333,913,207.09 | 189,648,971.15 | 1,170,968,907.15 | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,937,400.32 | -19,273,230.38 | -7,378,410.10 | 51,513,570.17 | 20,723,115.19 | -3,736,384.31 | -667,372.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 |
| (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 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 | 1,119,455,336.98 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 |
| (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 | 425,418,842.58 | 354,367,235.55 | 197,772,186.73 | 1,122,340,218.97 | 818,951,910.51 | 366,551,070.50 | 116,490,701.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,753.97 | -1,180,798.08 | -744,805.48 | -2,884,881.99 | -991,724.92 | -333,371.02 | -393,018.58 |
| 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 | 414,383,054.20 | 353,995,089.37 | 194,474,016.16 | 1,095,041,101.35 | 814,271,936.00 | 366,553,653.06 | 118,024,698.13 |
| 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 | 0.80 | 0.66 | 0.37 | 2.10 | 1.53 | 0.69 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.66 | 0.37 | 2.10 | 1.53 | 0.69 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,675,932.08 | 236,952.45 | 728,970.52 | 43,118,299.51 | 22,390,957.53 | 21,936,714.96 | -20,097,372.06 |
| 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 | 28,658,030.89 | 294,074.28 | 753,758.43 | 43,328,089.49 | 22,546,862.51 | 22,036,536.23 | -20,182,106.63 |
| 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 | 17,901.19 | -57,121.83 | -24,787.91 | -209,789.98 | -155,904.98 | -99,821.27 | 84,734.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,676,020.69 | 353,423,389.92 | 197,756,351.77 | 1,162,573,636.49 | 840,351,143.12 | 388,154,414.44 | 96,000,310.93 |
| 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 | 454,076,873.47 | 354,661,309.83 | 198,525,945.16 | 1,165,668,308.46 | 841,498,773.02 | 388,587,606.73 | 96,308,594.94 |
| 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 | -400,852.78 | -1,237,919.91 | -769,593.39 | -3,094,671.97 | -1,147,629.90 | -433,192.29 | -308,284.01 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 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) |