| 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 | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,318,901.36 | 3,054,890,204.10 | 1,575,374,468.19 | 5,992,307,555.45 | 4,487,149,253.93 | 3,200,975,159.61 | 1,764,663,628.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,928,425.82 | 1,557,010,752.04 | 784,253,461.74 | 2,795,598,438.90 | 2,016,102,389.09 | 1,409,158,199.78 | 733,108,885.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,220,816.80 | 133,495,725.75 | 59,379,920.51 | 298,090,407.16 | 164,334,399.78 | 93,120,569.86 | 43,764,872.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,145,929.44 | 40,019,153.67 | 24,519,398.07 | 84,982,515.10 | 61,473,101.87 | 45,009,809.27 | 23,311,880.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,623,533.77 | 1,091,879,719.86 | 590,727,515.01 | 2,286,531,090.56 | 1,856,574,690.30 | 1,396,880,990.25 | 825,366,367.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,614,863.47 | 247,349,124.95 | 125,491,143.72 | 545,776,840.62 | 396,566,450.23 | 265,238,210.55 | 137,654,445.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,214,667.95 | -14,864,272.17 | -8,996,970.86 | -18,671,736.89 | -7,901,777.34 | -8,432,620.10 | 1,457,176.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,424,767.20 | 14,541,894.93 | 8,186,123.84 | 36,402,067.85 | 31,487,494.85 | 21,830,613.09 | 13,660,417.53 |
| 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 | 23,673,325.93 | -2,193,428.16 | 2,642,765.73 | -134,917,660.02 | -82,712,615.83 | -36,088,519.09 | -3,252,096.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,502,128.38 | 40,016,888.20 | 17,113,147.65 | 82,257,726.93 | 88,891,931.50 | 68,490,799.35 | 14,680,625.96 |
| 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 | 56,164,442.71 | 39,740,076.81 | 16,664,030.49 | 40,370,092.12 | 45,100,250.31 | 34,921,228.75 | 9,371,089.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,420,202.35 | 21,294,131.56 | 4,680,249.72 | 35,678,768.38 | 42,947,842.36 | 10,923,883.93 | 4,922.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,639,984.93 | -12,293,082.59 | -12,438,171.53 | -57,645,789.01 | -24,504,337.71 | -15,307,016.29 | -3,173,239.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,158,705.86 | -7,734,486.81 | -6,398,321.96 | -1,066,058.16 | -6,965,400.67 | -5,651,358.13 | -2,683,910.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,806,433.15 | 51,850,042.26 | 15,798,136.96 | 123,469,430.32 | 91,046,818.56 | 67,671,960.41 | 42,817,841.75 |
| 营业利润平衡项目(元) | 会员可见 | 会员可见 | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,291,755.35 | 484,502,179.46 | 270,268,492.35 | 788,265,900.13 | 805,821,869.27 | 653,607,393.40 | 414,273,086.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,100.31 | 522,473.11 | 323,536.28 | 1,113,195.90 | 935,930.27 | 749,327.54 | 177,721.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,506.25 | 2,300,386.07 | 1,199,460.52 | 21,688,463.49 | 12,548,619.78 | 11,937,842.39 | 10,783,381.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,700,349.41 | 482,724,266.50 | 269,392,568.11 | 767,690,632.54 | 794,209,179.76 | 642,418,878.55 | 403,667,426.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,516,504.43 | 75,165,603.22 | 39,427,860.37 | 92,967,034.55 | 94,322,038.56 | 66,773,641.39 | 78,793,579.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 |
| (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 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 |
| (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 | 518,457,602.54 | 382,198,662.28 | 216,062,983.71 | 591,572,941.69 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,726,242.43 | 25,360,001.00 | 13,901,724.03 | 83,150,656.30 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 |
| 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 | 424,242,014.21 | 336,420,584.71 | 201,469,298.71 | 553,663,595.50 | 510,178,070.71 | 415,429,558.40 | 263,613,440.26 |
| 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 | 0.21 | 0.15 | 0.08 | 0.23 | 0.24 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.08 | 0.23 | 0.24 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,228.63 | - | -242,953.60 | -104,312.53 | - | - | - |
| 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 | 81,228.63 | - | -242,953.60 | -104,312.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,265,073.60 | 407,558,663.28 | 229,721,754.14 | 674,619,285.46 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 |
| 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 | 518,538,831.17 | 382,198,662.28 | 215,820,030.11 | 591,468,629.16 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 |
| 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 | 27,726,242.43 | 25,360,001.00 | 13,901,724.03 | 83,150,656.30 | 76,649,747.02 | 59,513,357.49 | 40,664,185.79 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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