| 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 | 3,610,637,462.85 | 2,353,079,066.50 | 1,102,132,227.35 | 3,861,081,882.59 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,637,462.85 | 2,353,079,066.50 | 1,102,132,227.35 | 3,861,081,882.59 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,934,443.82 | 2,150,074,058.17 | 1,018,844,011.22 | 3,690,889,891.19 | 2,719,856,454.42 | 1,759,679,916.23 | 818,394,058.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,513,427.45 | 1,778,096,389.77 | 837,319,580.12 | 2,998,867,487.40 | 2,215,877,851.81 | 1,432,349,109.09 | 651,457,149.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,744,649.73 | 162,187,558.85 | 76,582,948.95 | 277,548,461.49 | 200,916,700.44 | 129,125,396.53 | 63,888,242.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,045,304.84 | 20,075,491.65 | 9,654,819.81 | 38,677,090.31 | 27,890,793.09 | 18,599,402.28 | 7,993,383.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,409,706.51 | 29,107,534.57 | 14,656,112.66 | 59,703,881.05 | 42,499,673.29 | 25,165,944.27 | 13,589,056.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,547,816.25 | 109,093,318.78 | 52,950,801.87 | 212,508,640.74 | 155,069,639.34 | 105,062,706.39 | 51,479,365.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,673,539.04 | 51,513,764.55 | 27,679,747.81 | 103,584,330.20 | 77,601,796.45 | 49,377,357.67 | 29,986,860.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,393,617.70 | 54,864,976.20 | 28,519,237.24 | 110,909,873.24 | 83,197,807.69 | 55,095,703.04 | 27,398,055.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 99,364.78 | - | - | - | 1,166,364.00 | 1,166,364.00 | 1,166,364.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,161,069.70 | -1,087,461.10 | -431,054.21 | 25,823,466.18 | 25,864,451.55 | 26,720,349.87 | 27,494,349.81 |
| 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 | -1,424,736.59 | -22,392.55 | -173.42 | 28,514,860.04 | 28,924,876.12 | 28,929,907.20 | 28,938,381.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,302.24 | 1,772,573.64 | 1,207,126.99 | 157,796.92 | -327,351.84 | -612,088.86 | 528,105.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,071,111.26 | -6,594,298.48 | -10,960,694.27 | -26,742,944.85 | -25,414,838.14 | -25,707,627.19 | -11,948,871.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,285,512.22 | -10,019,515.93 | 1,901,944.22 | -11,449,597.11 | -4,196,589.62 | -3,661,173.85 | 3,694,020.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,829,171.08 | 34,355,523.95 | 20,218,379.00 | 43,960,114.90 | 37,750,182.96 | 18,104,861.12 | 10,145,013.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,534,163.95 | 221,431,830.41 | 95,223,917.86 | 201,940,827.44 | 96,616,404.21 | 18,956,915.95 | 14,690,157.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,749.36 | 595,385.35 | 193,794.09 | 1,256,313.09 | 410,651.09 | 216,235.24 | 86,901.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,025.72 | 952,071.44 | 611,121.43 | 3,078,359.00 | 1,721,271.06 | 1,266,320.80 | 184,848.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,153,887.59 | 221,075,144.32 | 94,806,590.52 | 200,118,781.53 | 95,305,784.24 | 17,906,830.39 | 14,592,210.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,397,658.57 | 16,368,442.34 | 6,246,818.03 | 5,953,894.32 | -2,202,432.11 | -5,501,709.65 | 2,976,883.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,756,229.02 | 204,706,701.98 | 88,559,772.49 | 194,164,887.21 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 |
| (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 | 308,756,229.02 | 204,706,701.98 | 88,559,772.49 | 194,164,887.21 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 |
| (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 | 276,660,689.63 | 189,595,382.66 | 81,171,485.47 | 197,916,738.40 | 106,941,619.11 | 35,669,546.38 | 19,289,407.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,095,539.39 | 15,111,319.32 | 7,388,287.02 | -3,751,851.19 | -9,433,402.76 | -12,261,006.34 | -7,674,081.02 |
| 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 | 262,546,450.57 | 177,754,144.37 | 75,252,950.22 | 149,264,965.70 | 64,352,295.72 | -2,644,489.60 | -14,265,307.32 |
| 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 | 0.45 | 0.31 | 0.13 | 0.32 | 0.17 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.13 | 0.32 | 0.17 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,726.29 | 180,769.08 | -244,481.17 | 363,329.98 | 683,935.39 | 788,118.07 | -493,880.32 |
| 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 | -78,875.51 | 115,240.29 | -155,856.75 | 283,906.32 | 512,951.54 | 591,088.55 | -370,410.24 |
| 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 | -44,850.78 | 65,528.79 | -88,624.42 | 79,423.66 | 170,983.85 | 197,029.52 | -123,470.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,632,502.73 | 204,887,471.06 | 88,315,291.32 | 194,528,217.19 | 98,192,151.74 | 24,196,658.11 | 11,121,446.60 |
| 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 | 276,581,814.12 | 189,710,622.95 | 81,015,628.72 | 198,200,644.72 | 107,454,570.65 | 36,260,634.93 | 18,918,997.70 |
| 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 | 32,050,688.61 | 15,176,848.11 | 7,299,662.60 | -3,672,427.53 | -9,262,418.91 | -12,063,976.82 | -7,797,551.10 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 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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