| 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 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,218,887.06 | 3,094,145,076.48 | 1,595,257,754.22 | 6,290,372,374.04 | 4,892,473,292.31 | 3,422,862,715.58 | 1,783,096,173.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,818,207.07 | 1,290,766,158.86 | 699,901,352.07 | 2,707,000,187.03 | 2,060,719,905.57 | 1,442,811,956.84 | 768,117,918.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,194,832.91 | 68,659,844.53 | 34,862,844.43 | 146,522,382.83 | 114,190,950.56 | 77,528,542.90 | 32,730,020.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,756,443.55 | 23,739,700.10 | 14,219,376.42 | 45,933,647.57 | 32,050,038.06 | 22,225,727.56 | 11,137,955.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,805,891.02 | 1,441,588,334.20 | 708,936,673.47 | 2,769,969,829.75 | 2,211,186,369.84 | 1,579,715,589.92 | 805,347,699.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,914,870.89 | 251,123,365.27 | 123,955,675.21 | 616,273,247.80 | 467,166,133.77 | 302,997,124.56 | 180,614,970.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,728,641.62 | 18,267,673.52 | 13,381,832.62 | 4,673,079.06 | 7,159,894.51 | -2,416,226.20 | -14,852,391.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,988,148.10 | 29,313,699.17 | 15,398,290.71 | 67,931,909.30 | 51,068,642.27 | 29,830,989.35 | 14,885,839.57 |
| 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 | -19,593,675.47 | -50,657,667.73 | -57,051,409.15 | 111,441,127.98 | 94,947,705.96 | 68,447,797.03 | 26,719,498.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,607.66 | 25,388,458.75 | 15,668,175.23 | 85,425,940.99 | 106,536,629.23 | 58,371,802.29 | 30,548,017.47 |
| 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 | -30,676,753.69 | -5,504,871.73 | 7,244,338.31 | -9,543,892.80 | 19,098,383.55 | 27,531,098.13 | 24,007,043.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,760.63 | 831,238.33 | 802,695.72 | 12,309.18 | -23,365.60 | -34,353.98 | 19,131.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,562.86 | 7,958,492.06 | -4,095,386.10 | -35,072,772.50 | -17,473,565.24 | -5,338,126.01 | 162,755.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,284.83 | -2,538,238.93 | -4,650,145.92 | -28,924,829.32 | -3,331,672.09 | -12,020,651.95 | -15,034,073.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,543,431.39 | 24,021,755.55 | 11,671,268.70 | 116,015,127.65 | 63,567,600.58 | 30,095,089.99 | 14,161,007.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,513,842.06 | 231,572,247.56 | 272,485,558.68 | 556,124,430.65 | 442,997,594.39 | 346,113,771.42 | 253,226,196.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,232,162.79 | 21,233,818.20 | 2,861,386.70 | 13,006,261.68 | 7,756,736.98 | 4,802,526.43 | 1,451,118.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,885.00 | 349,877.66 | 155,231.24 | 5,670,251.36 | 4,450,825.69 | 3,965,607.16 | 3,926,441.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,217,119.85 | 252,456,188.10 | 275,191,714.14 | 563,460,440.97 | 446,303,505.68 | 346,950,690.69 | 250,750,873.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,334.35 | 14,453,717.39 | 18,984,523.61 | 63,411,437.59 | 52,171,996.64 | 45,953,586.44 | 20,306,236.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 |
| (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 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | - |
| (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 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 |
| 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 | 120,045,478.01 | 235,183,533.26 | 293,382,590.79 | 314,545,578.53 | 298,157,582.64 | 262,378,800.08 | 227,123,123.79 |
| 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 | 0.24 | 0.35 | 0.38 | 0.75 | 0.59 | 0.45 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.35 | 0.38 | 0.75 | 0.59 | 0.45 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 | 2,704,449.49 |
| 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 | 60,356,244.79 | -16,369,227.32 | -25,553,606.52 | 115,094,309.61 | 61,230,168.89 | 163,003,280.91 | 2,704,449.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 | 233,149,086.43 |
| 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 | 223,059,030.29 | 221,633,243.39 | 230,653,584.01 | 615,143,312.99 | 455,361,677.93 | 464,000,385.16 | 233,149,086.43 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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