| 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 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,065,702,990.69 | 8,660,850,767.13 | 4,205,183,853.78 | 17,537,867,099.42 | 12,602,161,294.39 | 8,219,024,669.26 | 4,014,133,557.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,504,512.38 | 8,405,627,310.42 | 4,042,764,063.44 | 17,174,068,832.10 | 12,334,580,600.26 | 8,004,182,886.48 | 3,908,893,818.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,439,158.79 | 7,231,017,408.55 | 3,495,895,556.58 | 14,670,390,145.12 | 10,574,327,428.00 | 6,961,957,237.11 | 3,438,721,924.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,050,227.65 | 456,967,469.42 | 200,899,699.96 | 829,648,183.19 | 610,907,977.71 | 380,430,190.84 | 174,996,112.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,069,219.61 | 25,320,774.26 | 9,016,822.98 | 65,390,915.93 | 44,651,467.75 | 31,560,153.97 | 14,589,937.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,754,818.54 | 268,293,269.63 | 139,651,103.17 | 545,757,668.51 | 420,025,200.01 | 304,060,793.59 | 114,671,542.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,650,179.07 | 391,832,789.60 | 188,967,469.76 | 995,205,390.43 | 651,791,282.95 | 307,352,415.05 | 137,220,577.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,540,908.72 | 32,195,598.96 | 8,333,410.99 | 67,676,528.92 | 32,877,243.84 | 18,822,095.92 | 28,693,723.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,010,369.56 | 38,458,210.62 | 16,355,257.26 | 70,198,387.52 | 72,639,267.82 | 30,862,509.47 | 15,023,502.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -448,957.38 | -448,957.38 | -448,957.38 | -448,957.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,831,652.83 | -6,929,348.36 | -5,360,279.36 | 5,031,159.97 | 876,703.38 | 1,055,682.83 | -2,358,411.80 |
| 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 | -1,985,294.45 | -5,084,177.98 | -5,746,621.83 | 3,974,265.35 | -536,155.93 | -230,436.74 | -3,644,531.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,653,493.90 | -1,683,307.92 | -117,917.57 | -2,297,798.65 | 1,037,198.85 | 110,248.02 | -219,201.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,694,009.10 | -17,773,666.91 | 3,160,701.86 | -78,788,478.11 | -26,123,353.43 | -22,533,832.43 | -698,498.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,836.39 | -1,651,689.37 | -6,693,455.33 | -12,925,878.54 | 1,761,512.64 | 2,818,626.21 | -4,632,924.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,410,393.30 | 50,753,763.83 | 6,676,883.91 | 100,217,551.17 | 27,231,230.52 | 22,583,238.26 | 19,968,739.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,646,552.17 | 277,939,207.98 | 160,085,723.85 | 374,585,865.78 | 271,915,028.71 | 218,426,788.29 | 116,850,485.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,036,239.04 | 22,708,701.20 | 6,558,420.56 | 41,325,024.85 | 27,280,938.01 | 17,424,173.83 | 8,586,966.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,719.74 | 5,195,884.67 | 318,283.20 | 16,756,143.60 | 6,626,887.46 | 6,917,817.70 | 1,715,517.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,191,071.47 | 295,452,024.51 | 166,325,861.21 | 399,154,747.03 | 292,569,079.26 | 228,933,144.42 | 123,721,934.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,622,214.11 | 61,953,347.78 | 35,527,705.57 | 72,640,052.80 | 82,641,288.50 | 59,305,996.99 | 38,095,633.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 |
| (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 | 312,568,857.36 | 233,498,676.73 | 130,798,155.64 | 326,514,694.23 | 209,927,790.76 | 169,627,147.43 | 85,626,301.66 |
| (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 | 304,675,645.15 | 221,879,725.07 | 119,980,933.26 | 386,157,662.21 | 274,163,288.96 | 202,613,313.51 | 108,351,036.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,212.21 | 11,618,951.66 | 10,817,222.38 | -59,642,967.98 | -64,235,498.20 | -32,986,166.08 | -22,724,735.27 |
| 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 | 273,379,385.13 | 200,935,397.90 | 111,143,523.57 | 421,207,859.22 | 326,263,280.72 | 172,408,748.95 | 85,330,492.60 |
| 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 | 0.37 | 0.27 | 0.15 | 0.48 | 0.34 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.27 | 0.15 | 0.48 | 0.34 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,114,983.59 | -30,737,563.82 | -20,393,490.32 | -47,242,533.53 | 761,906.67 | 58,678,864.14 | 21,465,768.95 |
| 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 | 19,641,042.39 | -22,565,681.54 | -13,953,373.09 | -33,952,437.59 | -2,279,452.48 | 39,789,776.93 | 16,654,332.17 |
| 归属于少数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 | 1,473,941.19 | -8,171,882.28 | -6,440,117.23 | -13,290,095.94 | 3,041,359.15 | 18,889,087.21 | 4,811,436.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,683,840.95 | 202,761,112.91 | 110,404,665.32 | 279,272,160.70 | 210,689,697.43 | 228,306,011.57 | 107,092,070.61 |
| 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 | 324,316,687.54 | 199,314,043.53 | 106,027,560.17 | 352,205,224.62 | 271,883,836.48 | 242,403,090.44 | 125,005,369.10 |
| 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 | 9,367,153.41 | 3,447,069.38 | 4,377,105.15 | -72,933,063.92 | -61,194,139.05 | -14,097,078.87 | -17,913,298.49 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 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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