| 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 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,494,859,372.03 | 6,353,784,949.03 | 3,342,010,169.80 | 13,321,248,247.01 | 10,002,454,645.18 | 6,553,751,213.15 | 3,394,132,673.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,057,595.58 | 5,907,352,995.06 | 3,094,392,975.35 | 12,311,018,083.43 | 9,128,069,735.65 | 5,974,338,008.31 | 3,110,810,457.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,105,298.41 | 161,011,402.11 | 72,842,474.46 | 265,405,112.90 | 217,722,286.21 | 130,801,222.22 | 62,116,392.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,460,285.99 | 53,217,443.90 | 32,914,585.30 | 97,136,647.69 | 70,676,820.20 | 49,850,570.86 | 22,430,643.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,847,194.72 | 19,273,752.92 | 9,098,084.33 | 89,018,518.74 | 88,853,426.47 | 62,193,570.61 | 38,028,454.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,360,537.54 | 169,427,966.29 | 109,959,516.29 | 490,434,929.05 | 427,864,776.72 | 291,297,185.26 | 140,668,241.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,028,459.79 | 43,501,388.75 | 22,802,534.07 | 68,234,955.20 | 69,267,599.93 | 45,270,655.89 | 20,078,483.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,301,599.80 | 44,751,553.05 | 25,552,041.65 | 98,507,086.08 | 78,400,053.28 | 50,210,590.72 | 24,104,060.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,959,801.80 | 31,326,626.97 | 26,812,758.75 | 41,608,363.83 | 27,769,328.28 | 11,630,810.98 | 3,057,590.31 |
| 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 | 22,492,338.86 | 15,034,198.95 | 26,812,758.75 | 41,608,363.83 | 25,383,144.59 | 11,630,810.98 | 3,057,590.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,994.88 | 5,765,401.86 | 5,384,622.80 | 302,456,582.56 | 10,923,133.19 | 10,923,133.19 | 93,625.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,154,360.08 | -38,032,443.82 | 11,238,610.93 | -53,652,258.31 | -37,400,260.98 | -50,533,293.16 | 2,000,621.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220,904.67 | 19,327,813.46 | -5,906,215.73 | -52,133,259.80 | 3,656,140.58 | -4,198,749.53 | 4,281,348.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,255,355.59 | 40,921,146.61 | 20,532,625.40 | 90,330,270.10 | 46,033,491.09 | 19,029,047.81 | 6,549,388.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,263,535.35 | 236,272,259.92 | 150,030,507.69 | 298,658,356.63 | 223,036,776.11 | 193,394,317.68 | 153,771,258.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,219.97 | 8,459,384.84 | 2,797,575.31 | 31,774,716.85 | 20,858,609.50 | 13,574,311.95 | 6,051,786.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,840,269.74 | 17,601,444.45 | 15,955,269.29 | 46,755,831.41 | 1,322,865.77 | 1,174,423.06 | 805,934.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,557,485.58 | 227,130,200.31 | 136,872,813.71 | 283,677,242.07 | 242,572,519.84 | 205,794,206.57 | 159,017,111.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,571.49 | 38,714,700.66 | 23,995,983.05 | 68,378,474.84 | 69,337,681.52 | 73,788,725.42 | 64,205,931.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
| (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 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
| (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 | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,320.28 | 4,988,169.07 | -104,402.04 | -21,837,277.20 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 |
| 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 | 159,131,923.23 | 176,039,169.09 | 115,443,841.16 | -47,921,583.76 | 178,078,505.62 | 134,039,322.54 | 99,213,568.71 |
| 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 | 0.11 | 0.12 | 0.07 | 0.16 | 0.15 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.07 | 0.16 | 0.15 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
| 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 | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 |
| 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 | 2,443,320.28 | 4,988,169.07 | -104,402.04 | -21,837,277.20 | -50,335,501.75 | -35,956,588.61 | -11,936,391.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 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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