| 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 | 1,812,348,476.73 | 1,239,063,866.10 | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,348,476.73 | 1,239,063,866.10 | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,605,854.71 | 1,057,900,368.00 | 366,019,690.43 | 6,356,337,707.00 | 5,383,273,049.29 | 2,371,685,203.48 | 1,645,018,774.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,785,377.24 | 917,840,793.83 | 276,666,244.54 | 5,888,353,178.83 | 4,843,058,561.11 | 2,064,119,273.18 | 1,491,511,096.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,655,852.78 | 12,241,236.71 | 5,842,833.87 | 26,370,626.72 | 19,301,526.73 | 12,098,124.41 | 5,615,419.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,977.61 | 25,452,618.03 | 17,735,547.27 | 123,546,882.48 | 122,483,843.60 | 54,357,735.42 | 49,988,891.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,889,944.26 | 38,365,192.58 | 20,097,864.75 | 106,549,091.03 | 77,373,365.23 | 43,351,605.13 | 21,202,218.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,221,430.99 | 130,895,262.45 | 77,908,541.78 | 314,325,917.77 | 177,617,621.70 | 109,148,315.76 | 51,774,030.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,420,728.17 | -66,894,735.60 | -32,231,341.78 | -102,807,989.83 | 143,438,130.92 | 88,610,149.58 | 24,927,117.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,291,424.74 | 103,323,751.93 | 56,390,139.19 | 241,513,765.68 | 166,831,032.22 | 104,203,345.20 | 60,896,185.07 |
| 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 | -46,105.95 | -34,510.46 | -49,473.24 | -9,299,669.06 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,562,317.01 | 63,336,526.63 | -1,077,566.63 | 53,707,042.76 | 65,847,044.13 | -4,223,207.16 | -95,664.86 |
| 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 | -4,615,075.87 | -3,780,286.95 | -506,803.94 | -19,614,449.93 | -6,834,270.91 | -5,785,565.37 | -749,192.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,595.90 | -10,968.87 | -12,170.08 | 12,485,952.08 | 12,496,865.98 | 7,948,873.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -66,633,069.27 | -66,633,069.27 | - | -266,979,318.23 | -10,021,301.25 | -10,021,301.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,537,047.21 | -73,645,509.02 | 123,410.99 | -37,118,512.30 | 56,813,464.86 | 56,190,691.20 | 146,629.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,095.77 | 522,786.53 | 245,685.19 | 3,726,141.90 | 769,382.66 | 742,938.54 | 500,270.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,853,408.27 | 104,698,753.64 | 93,757,264.23 | 745,168,476.90 | 688,682,127.65 | 222,261,117.20 | 159,676,643.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,541.74 | 602,530.06 | 359,115.94 | 39,676,862.52 | 23,342,477.22 | 5,968,952.37 | 2,216,845.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,820.98 | 311,522.40 | 126,828.57 | 2,554,155.81 | 2,320,733.11 | 1,456,236.17 | 161,733.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,510,129.03 | 104,989,761.30 | 93,989,551.60 | 782,291,183.61 | 709,703,871.76 | 226,773,833.40 | 161,731,755.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,452,183.72 | 60,739,455.52 | 41,483,179.33 | 352,155,190.74 | 238,660,553.25 | 124,679,121.52 | 56,015,712.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 |
| (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 | 68,057,945.31 | 44,250,305.78 | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 |
| (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 | 79,366,150.76 | 55,237,005.16 | 57,677,636.22 | 364,336,086.10 | 395,434,923.93 | 125,667,507.84 | 106,008,130.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,308,205.45 | -10,986,699.38 | -5,171,263.95 | 65,799,906.77 | 75,608,394.58 | -23,572,795.96 | -292,087.59 |
| 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 | 78,302,291.67 | 54,983,175.25 | 57,964,043.56 | 325,473,175.91 | 361,713,720.61 | 111,146,367.15 | 103,800,982.93 |
| 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 | 0.08 | 0.05 | 0.06 | 0.35 | 0.38 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.06 | 0.35 | 0.38 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,397,836.09 | 81,389,930.75 | 129,896,115.17 | -63,265,080.26 | -16,145,655.93 | -7,428,805.92 | -42,939,720.35 |
| 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 | 182,694,242.69 | 81,220,544.43 | 129,883,930.31 | -63,534,765.85 | -15,074,357.67 | -5,852,603.83 | -40,870,351.74 |
| 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 | -296,406.60 | 169,386.32 | 12,184.86 | 269,685.59 | -1,071,298.26 | -1,576,202.09 | -2,069,368.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,455,781.40 | 125,640,236.53 | 182,402,487.44 | 366,870,912.61 | 454,897,662.58 | 94,665,905.96 | 62,776,322.59 |
| 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 | 262,060,393.45 | 136,457,549.59 | 187,561,566.53 | 300,801,320.25 | 380,360,566.26 | 119,814,904.01 | 65,137,778.79 |
| 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 | -11,604,612.05 | -10,817,313.06 | -5,159,079.09 | 66,069,592.36 | 74,537,096.32 | -25,148,998.05 | -2,361,456.20 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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