| 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 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 | 5,522,168,263.00 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,760,019.31 | 2,804,672,799.97 | 1,096,940,645.49 | 5,522,168,263.00 | 3,431,483,300.01 | 2,367,742,613.94 | 863,307,083.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,039,744.40 | 2,350,389,818.92 | 931,179,210.70 | 4,806,968,860.89 | 2,858,745,120.50 | 1,954,252,227.84 | 718,760,135.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,538,266.19 | 768,685,889.75 | 306,201,911.22 | 1,441,392,430.61 | 809,234,537.42 | 582,950,191.12 | 206,280,038.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,746,862.93 | 114,291,080.38 | 32,646,832.96 | 298,817,308.11 | 181,945,576.42 | 108,879,819.04 | 33,955,217.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,900,651.60 | 20,277,010.48 | 8,603,141.17 | 65,184,402.45 | 35,221,136.14 | 23,973,725.42 | 7,790,149.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,988,137.89 | 1,277,183,071.43 | 512,649,843.99 | 2,609,676,656.49 | 1,604,575,219.78 | 1,097,184,854.20 | 410,938,284.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,559,239.61 | 175,213,462.91 | 75,651,161.21 | 413,202,672.03 | 244,208,517.61 | 152,342,166.58 | 66,631,543.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,693,413.82 | -5,260,696.03 | -4,573,679.85 | -21,304,608.80 | -16,439,866.87 | -11,078,528.52 | -6,835,097.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,018,475.64 | 6,792,481.50 | 2,770,460.67 | 4,966,901.69 | 3,783,482.38 | 2,429,956.70 | - |
| 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 | 17,367,189.05 | 20,709,760.81 | 12,444,776.07 | -17,238,886.41 | -24,026,395.24 | 12,348,881.77 | 31,451,953.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,065,428.13 | 34,727,556.92 | 10,575,655.89 | 64,362,248.34 | 43,954,011.19 | 26,883,810.30 | 5,688,720.31 |
| 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 | 6,067,734.46 | 6,238,452.71 | -145,042.50 | 9,705,819.45 | 2,575,671.82 | 2,009,256.43 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,127,052.38 | -1,392,988.30 | 3,159,516.70 | 690,284.38 | 690,013.19 | 656,805.37 | 718,876.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,032,226.21 | -7,172,623.71 | 1,521,923.22 | -20,197,131.69 | -10,373,286.18 | -3,900,859.64 | -4,313,168.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,776,630.99 | -7,205,527.94 | -752,582.03 | -14,262,864.63 | -18,828,711.66 | -10,649,954.48 | -2,738,672.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,557,665.37 | 48,327,350.46 | 7,985,377.36 | 149,420,643.48 | 72,269,211.02 | 58,597,253.72 | 4,825,935.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,774,647.88 | 542,276,509.29 | 200,696,102.00 | 877,973,695.58 | 636,423,021.83 | 497,426,323.14 | 180,180,592.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,133.23 | 654,236.81 | 268,588.39 | 2,139,100.44 | 597,381.99 | 485,969.70 | 400,768.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,601.16 | 8,589,729.90 | 6,020,106.32 | 11,294,246.99 | 8,153,423.12 | 6,827,439.00 | 6,612,043.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,256,179.95 | 534,341,016.20 | 194,944,584.07 | 868,818,549.03 | 628,866,980.70 | 491,084,853.84 | 173,969,317.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,740,038.04 | 58,763,537.12 | 22,507,593.29 | 109,606,792.65 | 63,784,534.19 | 50,501,006.32 | 18,954,031.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 | 759,211,756.38 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 |
| (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 | 404,516,141.91 | 475,577,479.08 | 172,436,990.78 | 759,211,756.38 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 |
| (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 | 414,768,732.22 | 483,768,021.72 | 176,845,231.47 | 756,795,007.56 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,252,590.31 | -8,190,542.64 | -4,408,240.69 | 2,416,748.82 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 |
| 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 | 341,368,837.06 | 419,593,813.84 | 154,346,690.47 | 618,058,791.53 | 508,030,024.62 | 373,682,873.48 | 126,577,596.71 |
| 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 | 0.99 | 1.15 | 0.42 | 1.79 | 1.37 | 1.06 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.15 | 0.42 | 1.79 | 1.36 | 1.06 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,156.89 | -1,733,486.54 | -1,148,916.74 | -78,932.64 | - | - | - |
| 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 | 1,707,156.89 | -1,733,486.54 | -1,195,875.08 | 47,359.12 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 46,958.34 | -126,291.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,223,298.80 | 473,843,992.54 | 171,288,074.04 | 759,132,823.74 | 565,082,446.51 | 440,583,847.52 | 155,015,286.18 |
| 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 | 416,475,889.11 | 482,034,535.18 | 175,649,356.39 | 756,842,366.68 | 579,190,052.04 | 450,012,214.05 | 158,265,044.32 |
| 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 | -10,252,590.31 | -8,190,542.64 | -4,361,282.35 | 2,290,457.06 | -14,107,605.53 | -9,428,366.53 | -3,249,758.14 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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