| 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 | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,233,060.78 | 4,283,230,480.55 | 1,618,798,347.41 | 10,155,164,991.61 | 7,185,333,038.93 | 4,114,094,506.42 | 1,159,665,447.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,195,867.28 | 4,087,497,778.69 | 1,539,541,712.73 | 9,684,036,166.28 | 6,848,901,863.86 | 3,913,665,449.37 | 1,087,348,436.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,368,208.44 | 20,025,517.31 | 5,213,863.69 | 33,208,302.27 | 22,739,091.81 | 11,554,235.00 | 1,657,049.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,965,094.50 | 38,921,853.43 | 13,817,873.35 | 92,517,456.53 | 69,846,501.58 | 41,582,523.00 | 15,367,808.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,118,447.83 | 25,977,721.34 | 11,442,562.41 | 72,078,786.43 | 50,377,706.72 | 29,196,484.83 | 11,279,766.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,891,158.61 | 108,213,316.02 | 47,238,706.89 | 278,256,193.91 | 194,118,778.53 | 119,002,449.29 | 46,417,511.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,284.12 | 2,594,293.76 | 1,543,628.34 | -4,931,913.81 | -650,903.57 | -906,635.07 | -2,405,125.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,509,669.97 | 15,376,633.06 | 7,402,287.92 | 23,289,440.43 | 18,963,226.75 | 12,012,655.28 | 4,797,433.38 |
| 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 | 27,259,875.10 | 16,250,130.88 | 13,003,829.65 | 12,568,232.61 | 15,303,938.47 | 10,260,265.37 | 6,064,363.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,407.34 | 16,232,612.95 | 162,094.83 | 28,110,830.81 | 14,344,729.77 | 12,539,561.26 | 5,124,146.97 |
| 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 | 57,811.61 | 69,448.86 | 40,551.80 | - | 343,749.56 | 201,749.81 | 117,917.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,397.06 | 185,075.64 | 67,000.59 | 2,076,112.70 | 1,959,669.70 | 800,105.86 | -55,593.53 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,061,854.30 | -17,223,112.32 | -1,796,854.52 | 903,601.23 | -8,549,449.77 | -2,911,469.25 | 236,273.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,750,311.25 | 27,607,345.51 | 21,183,615.08 | 81,595,774.24 | 31,576,883.62 | 25,244,897.87 | 14,985,425.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,965,010.51 | 59,326,754.85 | -19,585,251.44 | 380,150,748.54 | 357,372,248.49 | 194,919,224.14 | 6,696,383.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,847.92 | 3,825,613.81 | 518,732.12 | 8,643,561.61 | 8,344,654.91 | 4,054,945.49 | 1,487,736.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,715,690.77 | 4,639,179.09 | 687,337.03 | 4,769,139.08 | 4,442,235.49 | 4,441,399.59 | 16,791.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,027,167.66 | 58,513,189.57 | -19,753,856.35 | 384,025,171.07 | 361,274,667.91 | 194,532,770.04 | 8,167,327.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,418,884.32 | 10,334,103.61 | -1,884,289.97 | 55,881,928.77 | 54,766,410.63 | 33,822,190.12 | 2,945,829.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 | 328,143,242.30 | 306,508,257.28 | 160,710,579.92 | 5,221,497.90 |
| (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 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 | 328,143,242.30 | 306,508,257.28 | 160,710,579.92 | 5,221,497.90 |
| (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 | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 | 297,399,657.34 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,834.75 | -4,317,603.56 | -2,396,343.97 | 30,743,584.96 | 14,905,708.29 | 9,179,357.25 | -1,241,182.27 |
| 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 | 140,361,299.75 | 28,489,395.04 | -37,332,904.92 | 251,963,079.55 | 264,481,309.36 | 138,277,501.71 | -1,775,918.63 |
| 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 | 0.36 | 0.11 | -0.03 | 0.62 | 0.61 | 0.32 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.11 | -0.03 | 0.62 | 0.61 | 0.32 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -620,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -526,828.78 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -93,671.22 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 | 327,522,742.30 | 306,508,257.28 | 160,710,579.92 | 5,221,497.90 |
| 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 | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 | 296,872,828.56 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 |
| 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 | 2,771,834.75 | -4,317,603.56 | -2,396,343.97 | 30,649,913.74 | 14,905,708.29 | 9,179,357.25 | -1,241,182.27 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-25 | 2025-03-27 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 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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