| 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 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,672,568.41 | 4,760,465,135.48 | 1,803,667,333.11 | 10,368,951,207.76 | 7,380,905,679.43 | 4,658,594,383.42 | 1,892,666,261.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,512,689.74 | 4,148,808,380.38 | 1,519,361,226.75 | 9,084,748,947.75 | 6,451,136,115.33 | 4,059,402,491.95 | 1,611,893,709.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,949,829.46 | 241,183,508.04 | 105,482,545.80 | 560,036,209.98 | 406,609,131.49 | 264,888,610.29 | 112,478,752.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,577,373.50 | 30,571,653.68 | 14,454,591.39 | 58,394,839.97 | 40,012,756.43 | 25,074,099.39 | 12,935,563.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,908,761.14 | 61,684,735.01 | 30,856,446.75 | 126,143,659.02 | 87,774,471.26 | 57,403,082.40 | 28,222,249.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,939,704.95 | 192,672,717.35 | 90,622,622.74 | 369,373,632.34 | 272,485,959.06 | 174,803,039.93 | 91,068,224.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,784,209.62 | 85,544,141.02 | 42,889,899.68 | 170,253,918.70 | 122,887,245.86 | 77,023,059.46 | 36,067,760.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,107,727.83 | 78,916,454.33 | 38,732,878.84 | 161,954,725.80 | 114,706,826.50 | 73,784,615.25 | 34,754,000.35 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,250,672.10 | -3,599,727.80 | -2,335,646.34 | 963,255.86 | 6,221,103.35 | 9,320,345.91 | -3,938,113.52 |
| 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 | -2,688,534.13 | -2,688,534.13 | -1,894,893.29 | -4,160,844.13 | -4,254,053.83 | -2,398,068.07 | -1,277,377.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,207.79 | 255,908.80 | 53,343.65 | 480,590.14 | 857,912.92 | 241,215.49 | -24,149.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,096.37 | 2,050,536.19 | 1,671,586.16 | -10,158,164.78 | -1,787,370.92 | -1,003,807.13 | 600,228.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,351.93 | 8,167,468.74 | 36,805,169.63 | -173,678,203.41 | -46,613,675.24 | -13,555,710.14 | 5,803,318.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,504,216.78 | 63,102,310.29 | 19,898,593.71 | 70,582,711.40 | 30,643,444.08 | 20,802,063.76 | 9,194,772.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,532,701.98 | 166,048,863.68 | 76,211,108.01 | 339,355,475.38 | 297,607,324.88 | 246,035,366.35 | 93,850,485.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,618.72 | 3,265,250.33 | 516,586.57 | 4,267,186.52 | 1,103,364.93 | 570,886.59 | 533,252.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,279.07 | 1,629,517.57 | 847,350.57 | 5,327,921.46 | 3,954,107.56 | 2,723,613.68 | 2,453,449.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,616,041.63 | 167,684,596.44 | 75,880,344.01 | 338,294,740.44 | 294,756,582.25 | 243,882,639.26 | 91,930,288.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,867,919.11 | -546,223.16 | 8,257,258.01 | 15,323,775.29 | 19,485,224.30 | 23,607,404.91 | 22,146,507.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 |
| (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 | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 |
| (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 | 205,293,507.82 | 159,852,889.32 | 64,001,944.77 | 293,618,465.71 | 248,163,076.73 | 200,579,066.75 | 63,740,158.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,452.92 | 8,377,930.28 | 3,621,141.24 | 29,352,499.44 | 27,108,281.22 | 19,696,167.60 | 6,043,623.10 |
| 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 | 187,500,637.42 | 141,147,249.74 | 60,202,370.37 | 249,917,853.29 | 229,273,598.47 | 188,119,162.11 | 58,843,714.91 |
| 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 | 0.09 | 0.07 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,740.04 | 299,007.29 | 292,333.60 | -105,200,197.01 | -331,329.64 | -574,634.98 | -21,876.57 |
| 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 | -23,315.95 | 195,402.68 | 148,519.53 | -104,894,027.50 | -203,294.38 | -334,643.05 | -22,944.17 |
| 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 | -118,424.09 | 103,604.61 | 143,814.07 | -306,169.51 | -128,035.26 | -239,991.93 | 1,067.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,342,220.70 | 168,529,826.89 | 67,915,419.61 | 217,770,768.14 | 274,940,028.31 | 219,700,599.37 | 69,761,904.55 |
| 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 | 205,270,191.87 | 160,048,292.00 | 64,150,464.30 | 188,724,438.21 | 247,959,782.35 | 200,244,423.70 | 63,717,213.85 |
| 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 | 7,072,028.83 | 8,481,534.89 | 3,764,955.31 | 29,046,329.93 | 26,980,245.96 | 19,456,175.67 | 6,044,690.70 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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