| 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 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,779,438.91 | 3,299,694,089.14 | 1,562,847,750.91 | 6,671,198,785.07 | 4,977,182,338.24 | 3,160,153,332.97 | 1,474,883,634.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,736,593.16 | 2,901,503,541.79 | 1,383,602,271.09 | 5,963,853,187.74 | 4,478,271,344.73 | 2,837,137,083.01 | 1,311,008,961.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,219,907.28 | 170,750,542.53 | 79,990,998.00 | 290,551,985.14 | 200,289,243.57 | 130,881,118.76 | 63,339,756.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626,091.71 | 17,163,086.22 | 8,904,962.72 | 30,673,546.75 | 23,297,653.73 | 15,582,229.47 | 8,227,803.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,679,220.79 | 50,984,410.00 | 23,465,397.04 | 93,222,726.97 | 68,668,790.34 | 41,997,647.02 | 23,636,246.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,498,063.30 | 177,716,690.37 | 74,278,519.65 | 299,115,558.14 | 210,959,828.84 | 136,989,125.06 | 67,667,565.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,980,437.33 | -18,424,181.77 | -7,394,397.58 | -6,218,219.67 | -4,304,522.97 | -2,433,870.35 | 1,003,301.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,754,089.76 | 11,897,806.55 | 6,246,155.09 | 27,704,702.04 | 24,830,894.21 | 14,411,614.04 | 7,705,310.95 |
| 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 | 116,427,865.03 | 77,988,845.95 | 29,600,262.92 | 165,827,149.40 | 228,944,968.51 | 59,237,207.25 | 16,088,501.99 |
| 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 | 112,688,386.56 | 76,024,240.58 | 29,600,262.92 | 150,524,330.32 | 83,519,880.90 | 58,099,244.63 | 16,088,501.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,142.88 | 3,903,898.53 | 16,000.00 | 5,236,765.57 | 1,153,820.72 | 932,664.24 | 206,066.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,082.37 | -442,235.83 | -255,647.73 | -5,316,458.77 | -40,618,019.85 | -716,108.45 | -340,276.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,471.57 | -1,795,942.89 | -4,117,307.71 | -7,421,579.11 | -103,390,096.49 | -1,622,909.98 | -3,078,818.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,181,103.98 | 37,144,092.47 | 22,679,235.00 | 36,903,310.57 | 16,361,240.33 | 9,785,245.41 | 6,273,240.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,421,687.05 | 130,253,437.85 | 58,090,989.28 | 339,101,694.43 | 187,903,173.27 | 111,613,855.02 | 42,219,147.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,234.31 | 1,419,407.47 | 119,797.79 | 1,445,846.84 | 1,168,896.78 | 667,502.70 | 324,776.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,242.47 | 526,103.78 | 362,730.34 | 3,435,587.75 | 478,746.46 | 288,442.85 | -5,082.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,448,678.89 | 131,146,741.54 | 57,848,056.73 | 337,111,953.52 | 188,593,323.59 | 111,992,914.87 | 42,549,006.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,677,854.25 | 26,266,703.76 | 13,488,564.80 | 47,908,286.88 | 33,027,948.25 | 27,635,839.36 | 8,994,377.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 |
| (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 | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 |
| (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 | 61,244,755.67 | 43,257,031.64 | 14,694,558.42 | 134,165,969.17 | 55,242,494.49 | 30,044,191.69 | 10,666,801.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,526,068.97 | 61,623,006.14 | 29,664,933.51 | 155,037,697.47 | 100,322,880.85 | 54,312,883.82 | 22,887,828.10 |
| 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 | 15,127,434.89 | 8,156,513.75 | 2,004,559.27 | 103,286,309.51 | 40,304,204.62 | 22,265,226.29 | 7,339,475.63 |
| 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 | 0.11 | 0.07 | 0.03 | 0.27 | 0.11 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.03 | 0.27 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,574.18 | -254,840.95 | 975,173.52 | -982,300.70 | 620,103.17 | -43,315.18 | 975,173.52 |
| 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 | -108,032.09 | -127,420.48 | 1,092,715.61 | -887,407.07 | 310,051.58 | -21,657.59 | 975,173.52 |
| 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 | -117,542.09 | -127,420.47 | -117,542.09 | -94,893.63 | 310,051.59 | -21,657.59 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,545,250.46 | 104,625,196.83 | 45,334,665.45 | 288,221,365.94 | 156,185,478.51 | 84,313,760.33 | 34,529,802.77 |
| 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 | 61,136,723.58 | 43,129,611.16 | 15,787,274.03 | 133,278,562.10 | 55,552,546.07 | 30,022,534.10 | 11,641,974.67 |
| 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 | 94,408,526.88 | 61,495,585.67 | 29,547,391.42 | 154,942,803.84 | 100,632,932.44 | 54,291,226.23 | 22,887,828.10 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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