| 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 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 | 7,343,774,710.66 | 5,401,106,790.84 | 3,595,393,909.63 | 1,686,687,487.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,469,740.97 | 3,518,674,850.93 | 1,616,233,168.03 | 7,343,774,710.66 | 5,401,106,790.84 | 3,595,393,909.63 | 1,686,687,487.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,591,539.77 | 3,432,718,304.40 | 1,573,070,960.86 | 6,962,781,766.57 | 5,151,590,821.73 | 3,364,287,329.73 | 1,606,876,242.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,564,949.89 | 3,254,282,656.00 | 1,497,604,768.70 | 6,595,217,079.81 | 4,913,944,415.92 | 3,209,613,310.04 | 1,536,195,502.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,130.02 | 1,397,994.10 | 720,694.60 | 3,636,890.12 | 1,841,492.49 | 901,727.59 | 182,037.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,461,906.22 | 9,629,203.35 | 3,481,915.01 | 21,759,831.69 | 13,011,087.54 | 8,670,394.45 | 3,584,933.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,449,087.83 | 21,647,712.05 | 8,372,011.81 | 47,677,344.30 | 33,108,282.34 | 20,960,657.88 | 5,797,318.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,310,436.93 | 132,390,433.47 | 55,234,150.85 | 269,988,300.79 | 171,661,090.91 | 115,365,916.27 | 49,041,357.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,683,028.88 | 13,370,305.43 | 7,657,419.89 | 24,502,319.86 | 18,024,452.53 | 8,775,323.50 | 12,075,093.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,034,443.53 | 29,927,532.06 | 15,521,680.33 | 70,624,998.44 | 58,391,911.65 | 41,133,295.12 | 16,650,845.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,564,362.24 | 42,191,727.62 | 22,886,743.74 | 88,798,750.07 | 69,729,543.23 | 43,645,874.41 | 23,605,599.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,537,333.74 | 44,376,309.76 | 22,906,142.87 | 91,804,781.12 | 66,311,387.04 | 40,597,270.86 | 16,760,519.58 |
| 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 | -11,429,199.11 | -5,428,660.92 | -2,790,003.95 | -694,053.02 | 672,112.03 | 672,112.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,396,943.15 | 10,913,999.32 | 3,780,301.04 | 56,229,717.84 | 59,369,060.85 | -645,294.76 | -51,880.38 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -765,300.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,655.76 | 316,465.67 | -1,975,100.13 | 784,586.86 | 442,812.06 | -196,905.54 | -1,286,714.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,396,034.68 | 37,240,580.70 | 2,549,475.17 | 117,775,287.01 | 62,398,018.50 | 50,535,451.45 | 2,404,335.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,111,219.25 | 220,995,629.60 | 93,309,769.86 | 735,620,766.99 | 507,766,790.79 | 365,042,976.32 | 121,243,104.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,360.10 | 9,597,495.20 | 3,547,178.22 | 16,342,465.49 | 13,000,294.27 | 8,991,086.91 | 3,942,460.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,549.08 | 3,753,283.06 | 3,441,968.71 | 17,045,811.56 | 4,192,027.14 | 2,125,001.41 | 590,763.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,518,030.27 | 226,839,841.74 | 93,414,979.37 | 734,917,420.92 | 516,575,057.92 | 371,909,061.82 | 124,594,801.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,453,777.53 | 72,503,381.50 | 42,247,843.15 | 167,240,460.52 | 120,177,129.09 | 90,402,711.24 | 42,029,514.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 |
| (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 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 |
| (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 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,758.14 | -161,503.85 | -37,354.91 | - | - | - | - |
| 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 | 35,468,339.98 | 64,001,255.12 | 21,393,871.29 | 325,736,566.17 | 219,435,633.14 | 187,189,892.18 | 51,798,420.34 |
| 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 | 0.04 | 0.04 | 0.01 | 0.13 | 0.09 | 0.07 | 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 | 0.04 | 0.04 | 0.01 | 0.13 | 0.09 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,064,252.74 | 154,336,460.24 | 51,167,136.22 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 |
| 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 | 161,226,010.88 | 154,497,964.09 | 51,204,491.13 | 567,676,960.40 | 396,397,928.83 | 281,506,350.58 | 82,565,287.00 |
| 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 | -161,758.14 | -161,503.85 | -37,354.91 | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-27 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 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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