| 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 | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 | 4,323,258,618.22 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 | 4,323,258,618.22 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,052,582.28 | 2,076,225,927.58 | 1,046,220,687.81 | 3,964,688,438.82 | 3,025,182,453.58 | 1,963,236,974.72 | 999,264,659.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,907,491.23 | 1,602,609,430.54 | 823,586,728.60 | 2,998,670,727.92 | 2,217,885,957.49 | 1,475,101,157.47 | 746,384,232.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,357,100.87 | 22,230,247.28 | 6,131,480.59 | 41,406,225.45 | 25,247,215.97 | 6,396,194.40 | 1,922,517.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,765,584.25 | 82,591,400.00 | 41,506,064.00 | 158,382,607.96 | 120,569,572.52 | 84,603,409.40 | 46,966,752.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,387,629.31 | 34,269,818.35 | 17,507,031.96 | 70,236,377.77 | 53,212,585.80 | 35,066,881.48 | 17,471,282.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,940,000.32 | 234,140,991.75 | 107,063,813.47 | 541,899,820.26 | 457,832,519.99 | 258,331,646.91 | 126,962,595.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,694,776.30 | 100,384,039.66 | 50,425,569.19 | 154,092,679.46 | 150,434,601.81 | 103,737,685.06 | 59,557,279.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,637,763.03 | 106,632,903.71 | 53,376,835.00 | 203,773,153.64 | 172,405,929.67 | 115,886,611.77 | 64,758,539.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,496,600.00 | 1,496,600.00 | - | -21,361,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,593,257.16 | 37,628,291.94 | 4,765,905.02 | 10,118,328.57 | -13,344,900.48 | -13,311,995.21 | -18,134,547.88 |
| 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 | 96,603,751.04 | 37,628,291.94 | 4,765,905.02 | 9,945,086.47 | -13,344,900.48 | -13,311,995.21 | -18,134,547.88 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 17,612,381.74 | 16,948,550.82 | 13,759,802.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,986,519.20 | -11,471,956.69 | - | -999,247.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -710,596.33 | -710,596.33 | - | -12,824,740.09 | -503,212.28 | -503,212.28 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,845,131.61 | 1,688,941.61 | 1,524,298.41 | 10,835,291.61 | 5,366,536.03 | 550,624.02 | 121,618.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,676,528.21 | 114,659,221.58 | 98,079,982.43 | 361,951,193.79 | 113,941,492.95 | 229,102,879.86 | 160,927,442.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,738,581.03 | 10,319,967.79 | 5,166,196.34 | 27,667,259.46 | 17,549,995.35 | 10,705,411.83 | 7,345,353.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,330,314.83 | 12,719,571.37 | 3,499,329.31 | 39,055,770.19 | 33,635,292.40 | 13,090,672.30 | 5,447,233.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,084,794.41 | 112,259,618.00 | 99,746,849.46 | 350,562,683.06 | 97,856,195.90 | 226,717,619.39 | 162,825,562.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,076,409.96 | 48,487,275.98 | 23,396,771.49 | 132,776,312.44 | 86,549,998.27 | 76,602,103.14 | 42,407,731.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,786,370.62 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 |
| (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 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,786,370.62 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 |
| (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 | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 | 31,979,829.58 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 | 185,806,541.04 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 |
| 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 | -1,772,420.20 | 12,991,857.35 | 32,678,946.62 | 18,271,692.47 | -106,672,580.19 | 33,026,893.37 | 61,564,803.86 |
| 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 | 0.01 | 0.01 | 0.03 | 0.03 | -0.08 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | 0.03 | -0.08 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -542,704.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -542,704.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,243,666.31 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 |
| 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 | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 | 31,437,125.27 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 |
| 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 | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 | 185,806,541.04 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 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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