| 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 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 | 1,270,988,865.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,189,568.74 | 3,149,055,813.93 | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 | 1,270,988,865.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,163,653.85 | 2,869,100,523.08 | 1,372,745,347.82 | 5,268,305,887.81 | 3,885,463,894.30 | 2,545,302,123.40 | 1,196,891,791.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,828,964.22 | 2,558,460,270.09 | 1,197,682,950.75 | 4,616,090,469.07 | 3,415,160,712.91 | 2,259,642,834.83 | 1,044,853,609.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,384,513.16 | 132,254,742.71 | 81,010,279.46 | 261,390,297.32 | 182,238,628.64 | 106,957,025.68 | 49,414,523.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,473,049.54 | 24,353,467.46 | 9,331,863.64 | 55,439,576.43 | 43,301,212.41 | 29,428,948.06 | 13,643,543.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,732,410.63 | 86,320,814.28 | 51,702,262.26 | 178,630,043.86 | 132,766,677.10 | 82,723,411.23 | 39,045,649.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,513,891.97 | 79,104,914.54 | 37,143,494.51 | 155,244,624.61 | 107,236,422.47 | 70,640,205.78 | 40,524,934.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,824.33 | -11,393,686.00 | -4,125,502.80 | 1,510,876.52 | 4,760,240.77 | -4,090,302.18 | 9,409,530.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,385,840.42 | 14,979,906.87 | 7,364,498.86 | 32,943,852.20 | 24,573,300.13 | 18,195,977.03 | 9,749,768.61 |
| 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 | -8,092,782.38 | -5,672,753.68 | -3,262,360.94 | 1,761,679.93 | 9,799,709.42 | 8,578,487.07 | 2,026,090.08 |
| 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 | -5,577,664.62 | -3,637,758.57 | -2,041,738.93 | 10,071,024.64 | 12,869,806.10 | 10,936,044.15 | 3,771,371.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 851,442.10 | 851,442.10 | - | 2,353,525.09 | 2,342,298.14 | 2,022,810.70 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,644,624.80 | -31,225,120.02 | -14,900,657.49 | -63,178,986.81 | -40,279,248.31 | -26,669,962.27 | -13,857,948.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,657.01 | -816,966.36 | -987,111.73 | -13,961,051.56 | -5,861,036.38 | -8,795,729.46 | -4,813,276.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,727.17 | 2,997,706.83 | 1,571,872.60 | 9,677,167.11 | 6,699,879.59 | 4,151,172.94 | 1,936,665.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,689,333.99 | 246,089,599.72 | 78,547,270.61 | 407,101,314.63 | 338,902,652.79 | 206,907,959.55 | 59,388,605.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,510,968.62 | 16,882,581.70 | 5,872,196.61 | 12,678,565.48 | 2,309,028.94 | 283,190.63 | 2,198,933.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,783.61 | 491,908.02 | 461,112.19 | 4,530,073.17 | 4,288,652.09 | 2,530,163.46 | 157.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,378,519.00 | 262,480,273.40 | 83,958,355.03 | 415,249,806.94 | 336,923,029.64 | 204,660,986.72 | 61,587,381.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,565,027.23 | 31,761,344.90 | 9,517,074.41 | 66,394,408.19 | 55,341,921.48 | 34,620,899.06 | 10,586,532.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 |
| (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 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 |
| (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 | 275,813,491.77 | 230,718,928.50 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 |
| 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 | 250,567,103.30 | 213,443,675.93 | 68,768,302.05 | 329,743,104.72 | 275,010,936.85 | 166,345,316.56 | 46,112,725.89 |
| 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 | 0.38 | 0.32 | 0.10 | 0.48 | 0.39 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.32 | 0.10 | 0.48 | 0.39 | 0.23 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.50 | -1,351,138.69 |
| 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 | -49,531,617.17 | -55,626,345.93 | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.50 | -1,351,138.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,281,874.60 | 175,092,582.57 | 69,509,274.50 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 | 49,649,710.89 |
| 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 | 226,281,874.60 | 175,092,582.57 | 69,509,274.50 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 | 49,649,710.89 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 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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