| 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 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,985,597.13 | 7,081,208,233.89 | 3,464,867,467.87 | 14,693,128,158.11 | 10,653,253,571.45 | 6,930,050,703.77 | 3,346,741,191.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,639,383.46 | 6,597,177,178.34 | 3,193,811,460.46 | 14,055,402,639.35 | 10,067,263,480.38 | 6,525,084,429.20 | 3,130,580,019.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,049,447.90 | 6,489,687,774.54 | 3,143,963,464.52 | 13,805,992,656.04 | 9,903,858,809.60 | 6,417,671,423.39 | 3,081,311,088.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,800.15 | 2,103,200.10 | 1,051,600.05 | 9,328,655.82 | 3,630,829.33 | 2,113,789.36 | 1,054,104.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,334,101.69 | 17,049,752.25 | 8,150,287.08 | 31,648,689.09 | 24,218,977.08 | 16,646,454.58 | 8,030,016.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,785,139.33 | 32,069,557.95 | 15,266,782.80 | 70,567,864.91 | 44,417,553.29 | 27,768,423.50 | 13,643,824.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,562,199.89 | 57,259,559.41 | 24,604,571.54 | 133,188,994.83 | 88,727,950.90 | 60,872,292.57 | 24,833,055.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,694.50 | -992,665.91 | 774,754.47 | 4,675,778.66 | 2,409,360.18 | 12,045.80 | 1,707,930.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,407,051.08 | 14,324,978.99 | 7,194,138.40 | 31,555,749.47 | 24,350,808.04 | 16,631,664.74 | 8,421,381.77 |
| 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 | -8,626,108.79 | 5,265,326.29 | 11,699,260.00 | -12,271,345.99 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 |
| 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 | -8,626,108.79 | 5,265,326.29 | 11,699,260.00 | -12,271,345.99 | 9,199,736.71 | 2,453,938.02 | -2,998,378.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,445.38 | 3,079,620.53 | 304,768.16 | 2,194,573.88 | 2,185,830.67 | 2,303,953.87 | 1,901,562.03 |
| 资产减值损失(元) | - | - | - | 会员可见 | -86,778,630.35 | -86,778,630.35 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,257,745.43 | 6,876,655.09 | 7,802,006.86 | 653,930.55 | 12,187,068.23 | 14,785,384.62 | 17,705,091.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,892.19 | 6,961,848.53 | 3,830,420.61 | 33,312,985.38 | 17,024,882.97 | 13,601,711.35 | 5,585,450.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,386,066.67 | 419,435,875.64 | 294,692,463.04 | 661,615,662.58 | 626,587,609.65 | 438,111,262.43 | 238,354,898.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,803.83 | 186,135.49 | 14,478.81 | 767,104.90 | 355,148.85 | 131,524.57 | 107,915.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,018.27 | 4,807.09 | 1,641.77 | 99,448.68 | 90,737.54 | 14,615.73 | 11,405.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,629,852.23 | 419,617,204.04 | 294,705,300.08 | 662,283,318.80 | 626,852,020.96 | 438,228,171.27 | 238,451,408.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,405,269.50 | 135,734,747.95 | 75,376,461.19 | 189,638,945.40 | 169,559,020.96 | 116,697,873.93 | 65,316,876.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 | 472,644,373.40 | 457,293,000.00 | 321,530,297.34 | 173,134,532.12 |
| (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 | 395,224,582.73 | 283,882,456.09 | 219,328,838.89 | 472,644,373.40 | 457,293,000.00 | 321,530,297.34 | 173,134,532.12 |
| (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 | 395,132,904.99 | 283,863,524.17 | 219,262,667.87 | 470,778,938.33 | 455,446,183.78 | 320,221,818.15 | 172,032,687.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,677.74 | 18,931.92 | 66,171.02 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.50 |
| 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 | 384,191,672.82 | 276,473,992.76 | 216,429,107.68 | 444,147,786.39 | 441,308,293.44 | 308,630,365.08 | 166,678,523.37 |
| 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 | 0.30 | 0.22 | 0.17 | 0.36 | 0.35 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,501.00 | -205,469.54 | -190,327.10 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 |
| 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 | -33,501.00 | -205,469.54 | -190,327.10 | -1,398,752.33 | 168,218.34 | 469,314.14 | 74,106.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,191,081.73 | 283,676,986.55 | 219,138,511.79 | 471,245,621.07 | 457,461,218.34 | 321,999,611.48 | 173,208,638.70 |
| 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 | 395,099,403.99 | 283,658,054.63 | 219,072,340.77 | 469,380,186.00 | 455,614,402.12 | 320,691,132.29 | 172,106,794.20 |
| 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 | 91,677.74 | 18,931.92 | 66,171.02 | 1,865,435.07 | 1,846,816.22 | 1,308,479.19 | 1,101,844.50 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 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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