| 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 | 6,390,922,677.51 | 3,638,283,333.67 | 1,727,785,627.70 | 8,371,212,304.72 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,922,677.51 | 3,638,283,333.67 | 1,727,785,627.70 | 8,371,212,304.72 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,824,762.81 | 3,576,284,678.23 | 1,700,391,721.19 | 8,081,378,233.28 | 6,508,200,056.52 | 4,052,961,017.24 | 1,921,306,411.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,824,733.80 | 2,904,976,152.96 | 1,406,396,316.96 | 6,629,397,101.02 | 5,492,125,435.39 | 3,389,479,182.46 | 1,632,349,792.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,646,816.14 | 176,443,920.30 | 75,400,002.72 | 348,106,054.12 | 219,245,002.82 | 136,606,057.31 | 54,769,763.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,330,301.31 | 19,460,578.65 | 9,736,202.15 | 41,763,433.43 | 34,149,333.75 | 26,390,481.55 | 17,052,430.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,574,406.39 | 73,075,126.27 | 33,014,549.58 | 143,195,759.02 | 92,035,888.34 | 59,857,777.59 | 26,846,113.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,276,794.19 | 161,791,516.00 | 65,781,913.11 | 358,316,173.22 | 265,050,343.27 | 179,776,277.91 | 66,473,517.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,171,710.98 | 240,537,384.05 | 110,062,736.67 | 560,599,712.47 | 405,594,052.95 | 260,851,240.42 | 123,814,795.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,459,241.63 | 216,271,572.75 | 108,299,155.40 | 498,863,047.87 | 412,607,703.17 | 267,872,250.52 | 115,145,664.16 |
| 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 | -1,795,207.59 | 13,094,034.24 | 7,639,908.22 | 108,353,015.57 | 107,919,122.56 | 93,388,082.06 | 3,040,600.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | 169,515.35 | - | -24,293,787.11 | -9,796,969.05 | -9,796,969.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,900.10 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,928.43 | 2,054,775.47 | -353,578.20 | -7,422,227.81 | -277,402.72 | 783,881.75 | -1,674,312.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,986,632.54 | -25,722,389.15 | -8,595,241.27 | -267,874,872.49 | -93,528,450.88 | -52,634,931.96 | -7,281,599.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,896,166.96 | 50,546,827.91 | 18,057,177.62 | 70,552,893.17 | 25,618,114.71 | 19,529,363.66 | 26,202,651.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,955,070.06 | 101,971,903.91 | 44,142,172.88 | 193,442,879.88 | 177,183,434.17 | 83,866,877.35 | 44,438,210.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,215,904.98 | 11,789,613.19 | 10,634,333.51 | 13,397,355.43 | 7,696,475.19 | 6,985,434.27 | 4,394,242.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,253.98 | 4,390,385.35 | 3,587,940.86 | 5,711,689.41 | 4,799,785.51 | 1,713,770.64 | 1,556,711.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,395,721.06 | 109,371,131.75 | 51,188,565.53 | 201,128,545.90 | 180,080,123.85 | 89,138,540.98 | 47,275,740.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,232,731.18 | 35,459,310.38 | 15,639,904.64 | 36,654,296.36 | 29,286,463.46 | 17,681,286.80 | 8,272,134.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,162,989.88 | 73,911,821.37 | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 |
| (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 | 136,162,989.88 | 73,911,821.37 | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 |
| (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 | 69,837,824.90 | 36,903,801.89 | 25,765,558.90 | 184,990,910.34 | 103,971,223.47 | 60,274,210.28 | 36,091,197.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,325,164.98 | 37,008,019.48 | 9,783,101.99 | -20,516,660.80 | 46,822,436.92 | 11,183,043.90 | 2,912,407.91 |
| 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 | 870,885.74 | -26,585,971.23 | -4,113,945.11 | -18,669,092.31 | -38,695,485.46 | -65,261,803.24 | 3,621,701.04 |
| 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 | 0.02 | 0.01 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,170.48 | -2,052,160.71 | -478,246.40 | -87,923.60 | -68,958.82 | -493,639.31 | -186,602.48 |
| 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 | -638,170.48 | -2,052,160.71 | -478,246.40 | -479,436.11 | -214,778.12 | -615,439.37 | -186,602.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 391,512.51 | 145,819.30 | 121,800.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,524,819.40 | 71,859,660.66 | 35,070,414.49 | 164,386,325.94 | 150,724,701.57 | 70,963,614.87 | 38,817,003.41 |
| 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 | 69,199,654.42 | 34,851,641.18 | 25,287,312.50 | 184,511,474.23 | 103,756,445.35 | 59,658,770.91 | 35,904,595.50 |
| 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 | 66,325,164.98 | 37,008,019.48 | 9,783,101.99 | -20,125,148.29 | 46,968,256.22 | 11,304,843.96 | 2,912,407.91 |
| 公告日期 | 2025-11-01 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-19 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 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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