| 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 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 | 21,888,226,740.90 | 16,572,445,076.19 | 10,833,682,810.17 | 5,161,637,070.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,958,854.26 | 9,838,480,457.38 | 4,447,641,875.47 | 21,937,241,846.44 | 16,507,601,164.84 | 10,695,132,753.36 | 5,006,073,657.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,612,423,758.38 | 9,553,738,979.67 | 4,304,966,816.60 | 21,403,893,377.53 | 16,113,037,675.98 | 10,447,038,437.44 | 4,886,998,445.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,740.68 | 8,465,917.76 | 3,204,288.36 | 16,655,651.22 | 16,375,391.13 | 10,804,178.42 | 5,640,306.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,339,686.50 | 18,311,375.04 | 8,397,918.83 | 31,637,868.33 | 22,650,671.02 | 15,595,157.50 | 7,008,718.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,327,795.90 | 63,532,807.71 | 31,197,181.33 | 114,836,454.31 | 82,114,903.43 | 50,401,525.89 | 22,422,793.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,013,923.05 | 159,399,166.88 | 79,709,662.47 | 300,524,293.83 | 223,525,214.88 | 140,434,870.10 | 66,325,423.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,949.75 | 35,032,210.32 | 20,166,007.88 | 69,694,201.22 | 49,897,308.40 | 30,858,584.01 | 17,677,971.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,505,101.06 | 35,812,316.36 | 20,444,126.07 | 71,355,555.86 | 51,563,041.62 | 32,255,145.69 | 18,429,187.55 |
| 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 | 299,207.38 | 257,976.93 | 36,320.75 | -244,129.98 | -244,129.98 | - | -188,888.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,191,771.80 | -875,980.76 | -369,438.39 | 42,872.99 | 368,686.39 | 320,754.72 | 320,754.72 |
| 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 | -1,567,455.24 | -875,980.76 | -369,438.39 | -731,026.38 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,722.16 | 130,732.02 | -393,169.32 | 1,615,869.89 | 675,388.28 | -31,745.81 | 7,146.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,373,446.14 | -62,328,836.09 | -37,283,787.51 | -133,894,626.76 | -50,073,788.44 | -28,716,199.92 | -4,245,592.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,698.33 | 2,962,914.19 | -2,730,965.48 | 3,262,900.37 | -7,481,809.79 | -1,535,620.57 | -10,008,537.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,571.02 | 7,779,568.27 | 4,728,445.71 | 14,215,524.72 | 8,912,626.69 | 5,368,289.70 | 2,845,188.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,733,576.86 | 174,955,761.04 | 105,844,174.42 | -164,016,694.31 | 17,000,884.50 | 113,955,534.93 | 144,293,484.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,897.04 | 1,847,789.44 | 1,114,244.34 | 3,499,500.96 | 2,360,964.03 | 1,537,988.64 | 551,088.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,992,088.36 | 5,295,583.49 | 2,550,518.35 | 8,315,109.65 | 3,063,174.49 | 1,898,139.19 | 479,903.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,448,385.54 | 171,507,966.99 | 104,407,900.41 | -168,832,303.00 | 16,298,674.04 | 113,595,384.38 | 144,364,669.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,173,729.53 | 2,995,823.66 | 284,859.58 | -363,305.77 | 2,375,133.87 | 3,109,629.76 | 687,514.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 |
| (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 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 |
| (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 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 | 2,502,345.21 | 19,302,468.08 | 31,841,424.82 | 26,658,158.64 |
| 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 | 131,397,334.37 | 108,308,042.43 | 75,404,846.96 | -186,715,243.29 | -19,210,536.42 | 68,363,226.39 | 113,874,535.96 |
| 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 | 0.33 | 0.27 | 0.18 | -0.38 | -0.01 | 0.18 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.27 | 0.18 | -0.38 | -0.01 | 0.18 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 | 13,923,540.17 | 110,485,754.62 | 143,677,155.11 |
| 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 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 | -170,971,342.44 | -5,378,927.91 | 78,644,329.80 | 117,018,996.47 |
| 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 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 | 2,502,345.21 | 19,302,468.08 | 31,841,424.82 | 26,658,158.64 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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