| 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 | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,760,674.53 | 3,230,646,618.18 | 1,237,224,758.16 | 7,197,683,379.47 | 4,893,315,772.57 | 3,094,819,390.93 | 1,123,530,994.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,143,077.81 | 2,592,945,723.94 | 939,767,089.57 | 5,785,003,001.94 | 3,965,345,795.95 | 2,515,254,212.68 | 854,162,545.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,284,468.68 | 243,387,971.03 | 114,525,364.28 | 501,406,413.89 | 322,043,538.80 | 196,081,320.40 | 91,919,344.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,262,747.14 | 21,588,159.42 | 9,353,324.39 | 45,415,834.92 | 31,857,786.15 | 18,614,449.14 | 8,008,900.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,212,824.62 | 173,006,201.96 | 74,381,734.47 | 420,083,926.95 | 256,572,680.63 | 164,740,605.88 | 71,613,508.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,960,577.80 | 192,551,367.80 | 97,173,575.82 | 417,038,149.93 | 294,062,267.95 | 185,766,088.49 | 92,508,057.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,978.48 | 7,167,194.03 | 2,023,669.63 | 28,736,051.84 | 23,433,703.09 | 14,362,714.34 | 5,318,636.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,700.01 | 6,539,447.48 | 3,373,402.70 | 28,593,780.51 | 21,088,749.94 | 12,584,759.80 | 5,040,436.61 |
| 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 | -31,317,300.54 | -19,698,540.60 | -6,112,858.27 | 3,755,070.28 | 257,112.30 | 1,734,074.90 | -1,758,897.79 |
| 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 | -31,437,300.54 | -19,698,540.60 | -6,112,858.27 | 3,140,070.28 | -357,887.70 | 1,239,074.90 | -1,758,897.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,083.30 | -69,348.87 | 54,275.73 | 583,803.71 | 342,436.04 | 593,211.35 | 65,597.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -7,803,293.57 | -9,217,092.71 | - | -26,314,708.22 | -7,397,246.24 | -7,336,389.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -26,397,578.35 | -23,705,876.35 | - | -64,664,410.76 | -27,461,562.57 | -27,462,062.57 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,361,009.11 | 77,592,457.86 | 39,484,380.14 | 133,518,964.72 | 74,407,146.05 | 42,089,632.30 | 19,303,066.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,491,377.77 | 213,336,251.20 | 25,833,414.58 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 | 15,889,934.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,584.42 | 633,209.81 | 378,676.40 | 14,505,966.48 | 10,485,603.79 | 517,697.02 | 857,212.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603.05 | 3,379.67 | 30.18 | 222,053.74 | 121,973.74 | 41,450.75 | 5,092.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,669,359.14 | 213,966,081.34 | 26,212,060.80 | 486,783,113.82 | 269,560,609.40 | 173,692,078.29 | 16,742,054.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,849,881.45 | 43,108,059.94 | 11,567,231.78 | 77,055,046.56 | 52,633,941.71 | 33,993,022.07 | 18,295,485.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,819,477.69 | 170,858,021.40 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 |
| (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 | 285,819,477.69 | 170,858,021.40 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 |
| (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 | 104,857,878.55 | 53,481,969.86 | -18,570,101.86 | 226,866,535.35 | 57,715,777.35 | 37,563,232.10 | -32,314,472.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,961,599.14 | 117,376,051.54 | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 |
| 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 | 97,881,956.36 | 48,469,791.79 | -19,779,368.48 | 200,013,051.56 | 45,716,253.43 | 34,745,803.35 | -34,208,674.73 |
| 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 | 0.10 | 0.05 | -0.02 | 0.27 | 0.07 | 0.05 | -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 | 0.10 | 0.05 | -0.02 | 0.27 | 0.07 | 0.04 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -96,987,429.57 | -113,163,051.83 | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.40 | - |
| 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 | -96,987,429.57 | -113,163,051.83 | -51,695,659.86 | 167,640,575.73 | 236,254,038.28 | -5,579,961.40 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,832,048.12 | 57,694,969.57 | -37,050,830.84 | 577,368,642.99 | 453,180,705.97 | 134,119,094.82 | -1,553,431.26 |
| 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 | 7,870,448.98 | -59,681,081.97 | -70,265,761.72 | 394,507,111.08 | 293,969,815.63 | 31,983,270.70 | -32,314,472.69 |
| 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 | 180,961,599.14 | 117,376,051.54 | 33,214,930.88 | 182,861,531.91 | 159,210,890.34 | 102,135,824.12 | 30,761,041.43 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 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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