| 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 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 | 9,403,366,126.51 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 | 9,403,366,126.51 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,636,800.61 | 4,107,621,722.16 | 1,943,579,409.38 | 8,647,620,787.30 | 6,742,030,891.42 | 4,696,518,294.45 | 2,516,629,452.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,623,118.07 | 2,982,996,994.13 | 1,410,447,611.25 | 6,654,308,432.49 | 5,236,765,135.05 | 3,693,366,136.74 | 2,031,449,035.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,263,032.44 | 152,576,892.27 | 35,786,751.37 | 216,692,872.81 | 174,720,627.75 | 116,125,693.61 | 56,574,416.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,666,205.16 | 198,295,578.91 | 91,865,027.54 | 473,478,732.32 | 389,344,826.58 | 264,635,407.48 | 130,991,830.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,615.96 | 10,616,073.85 | 4,424,432.50 | 22,791,626.84 | 17,724,445.14 | 12,698,103.42 | 4,396,470.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,222,380.30 | 624,487,565.14 | 337,212,094.03 | 1,110,390,206.78 | 830,632,114.08 | 549,990,577.65 | 268,480,686.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,703,448.68 | 138,648,617.86 | 63,843,492.69 | 169,958,916.06 | 92,843,742.82 | 59,702,375.55 | 24,737,013.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,795,589.50 | 122,172,272.75 | 55,371,333.34 | 153,215,926.92 | 84,896,754.89 | 56,965,574.16 | 28,096,181.18 |
| 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 | 66,148,182.91 | 53,973,982.18 | 34,272,653.49 | 172,144,292.72 | 188,656,870.49 | 127,539,558.49 | 43,160,730.40 |
| 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 | 65,007,541.33 | 52,833,340.60 | 32,848,598.70 | 117,153,763.57 | 133,666,341.34 | 100,303,870.82 | 35,311,673.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,440.06 | -652,060.06 | -640,974.89 | 1,788,219.76 | 2,340,713.85 | -255,261.09 | -255,261.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 657,353.50 | 7,353.50 | 7,353.50 | -175,943,574.90 | -175,588,496.85 | 16,815.48 | 7,219.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,600.80 | 663,645.20 | 500,000.00 | 9,401,263.51 | 7,680,589.34 | 5,453,027.97 | 1,931,352.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,756,517.89 | 16,789,274.09 | 5,037,901.08 | 160,631,701.78 | 65,542,045.92 | 12,111,192.86 | 2,027,668.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,774,850.60 | 9,029,352.57 | 44,769,666.05 | 923,767,242.08 | 965,614,104.88 | 745,749,914.14 | 393,069,059.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,202,573.17 | 108,687,156.18 | 37,806,821.07 | 39,931,225.49 | 38,881,896.40 | 38,465,663.69 | 37,877,014.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831,813.81 | 10,382,520.62 | 3,230,605.84 | 41,160,154.80 | 25,875,323.80 | 4,276,438.42 | 1,782,013.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,145,609.96 | 107,333,988.13 | 79,345,881.28 | 922,538,312.77 | 978,620,677.48 | 779,939,139.41 | 429,164,061.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,345,467.75 | 44,256,994.81 | 25,993,582.51 | 175,455,326.66 | 195,198,505.50 | 118,946,492.50 | 67,023,337.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 | 747,082,986.11 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 |
| (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 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 | 747,082,986.11 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 |
| (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 | 35,185,949.97 | 37,274,787.88 | 21,325,156.43 | 732,488,482.93 | 772,829,761.21 | 619,277,332.88 | 350,468,143.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 | 14,594,503.18 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 |
| 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 | -44,067,444.24 | -45,510,898.97 | 2,608,315.87 | 617,457,210.79 | 698,950,307.08 | 557,396,194.40 | 324,060,227.80 |
| 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 | 0.02 | 0.02 | 0.01 | 0.34 | 0.36 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.01 | 0.34 | 0.36 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 | -12,559,083.05 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 |
| 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 | 3,650,263.59 | -147,835,675.64 | -77,263,912.78 | -12,385,149.05 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -173,934.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,450,405.80 | -84,758,682.32 | -23,911,614.01 | 734,523,903.06 | 882,587,666.34 | 643,958,083.46 | 382,825,550.68 |
| 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 | 38,836,213.56 | -110,560,887.76 | -55,938,756.35 | 720,103,333.88 | 871,995,255.57 | 602,242,769.43 | 371,152,970.61 |
| 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 | 14,614,192.24 | 25,802,205.44 | 32,027,142.34 | 14,420,569.18 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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