| 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 | 11,828,211,962.51 | 8,488,434,717.89 | 3,974,210,628.00 | 14,631,160,593.32 | 12,290,737,410.06 | 8,476,031,368.40 | 3,880,412,782.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,211,962.51 | 8,488,434,717.89 | 3,974,210,628.00 | 14,631,160,593.32 | 12,290,737,410.06 | 8,476,031,368.40 | 3,880,412,782.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,836,334,455.09 | 8,455,658,967.60 | 3,932,810,773.12 | 14,359,542,076.14 | 12,090,157,594.63 | 8,273,506,862.27 | 3,800,734,888.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,988,229.16 | 7,650,949,915.21 | 3,544,985,632.04 | 12,796,599,519.96 | 10,827,299,994.01 | 7,434,354,489.24 | 3,389,306,930.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,340,064.84 | 276,801,548.90 | 128,852,030.80 | 604,666,048.69 | 441,542,659.44 | 286,521,020.24 | 144,363,388.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,739,722.98 | 39,706,536.04 | 18,849,151.37 | 80,078,693.36 | 59,253,469.65 | 38,577,665.52 | 16,409,701.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,940,160.75 | 149,292,142.60 | 67,937,676.30 | 302,692,021.05 | 239,907,386.85 | 161,636,569.06 | 63,429,885.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,522,429.84 | 344,153,369.83 | 174,756,688.01 | 635,247,526.15 | 561,849,869.30 | 390,942,693.15 | 184,803,049.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,196,152.48 | -5,244,544.98 | -2,570,405.40 | -59,741,733.07 | -39,695,784.62 | -38,525,574.94 | 2,421,932.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,284,298.47 | 37,980,207.25 | 19,894,921.26 | 59,645,582.78 | 47,396,262.48 | 27,759,854.15 | 12,675,770.21 |
| 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 | 6,719,083.07 | 4,296,052.43 | -938,435.18 | 3,115,742.52 | -2,538,000.54 | -453,736.33 | 1,770,086.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,886,171.20 | -2,451,571.79 | 560,674.53 | -16,782,037.01 | 6,391,889.51 | 15,376,676.21 | 5,437,411.99 |
| 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 | -25,812,714.58 | -9,951,756.78 | -2,303,689.32 | -6,523,400.15 | 17,336,429.15 | 19,581,645.86 | 7,440,354.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,370,986.19 | -825,891.88 | 218,294.15 | -16,861,755.57 | 1,611,578.68 | 1,061,363.08 | 1,135,475.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,645,154.18 | 22,206,106.57 | 24,037,765.03 | -128,734,112.20 | -22,101,062.56 | -49,406,676.23 | 6,406,842.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,677,329.68 | 16,452,272.63 | 22,008,954.49 | 82,147,870.32 | 70,147,735.64 | -5,808,064.12 | -1,848,417.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,159,429.56 | 107,853,118.66 | 66,990,591.31 | 147,996,691.95 | 95,037,325.06 | 81,466,927.69 | 71,213,854.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,593,688.92 | 180,305,836.91 | 154,277,699.21 | 342,500,917.19 | 349,129,281.22 | 244,760,996.43 | 163,793,147.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,022,677.09 | 46,093,203.11 | 981,896.49 | 13,500,530.45 | 11,461,300.51 | 5,426,404.73 | 2,654,549.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,870,719.32 | 17,659,954.64 | 9,765,794.50 | 46,843,859.87 | 25,058,320.33 | 16,782,057.15 | 9,423,164.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,745,646.69 | 208,739,085.38 | 145,493,801.20 | 309,157,587.77 | 335,532,261.40 | 233,405,344.01 | 157,024,531.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,386,031.87 | 54,712,070.84 | 29,258,349.11 | 134,463,516.90 | 110,729,662.10 | 87,295,999.80 | 41,366,510.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,359,614.82 | 154,027,014.54 | 116,235,452.09 | 174,694,070.87 | 224,802,599.30 | 146,109,344.21 | 115,658,021.36 |
| (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 | 157,359,614.82 | 154,027,014.54 | 116,235,452.09 | 174,694,070.87 | 224,802,599.30 | 146,109,344.21 | 115,658,021.36 |
| (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 | 137,003,703.16 | 131,207,573.75 | 110,632,322.02 | 140,219,565.29 | 176,062,621.24 | 113,625,648.60 | 106,197,648.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,355,911.66 | 22,819,440.79 | 5,603,130.07 | 34,474,505.58 | 48,739,978.06 | 32,483,695.61 | 9,460,372.53 |
| 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 | -3,170,023.74 | 24,473,137.99 | 63,870,519.42 | 44,665,802.66 | 91,377,145.21 | 45,898,228.99 | 45,333,629.57 |
| 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 | 0.10 | 0.10 | 0.08 | 0.12 | 0.15 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.10 | 0.08 | 0.12 | 0.15 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,754.35 | 19,992,219.78 | 7,760,522.49 | 3,031,973.95 | 35,156,505.60 | 28,668,760.65 | 5,518,091.01 |
| 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 | -790,976.98 | 19,776,516.85 | 5,306,245.14 | 1,892,104.04 | 28,054,659.68 | 24,694,886.69 | 2,997,846.96 |
| 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 | 427,222.63 | 215,702.93 | 2,454,277.35 | 1,139,869.91 | 7,101,845.92 | 3,973,873.96 | 2,520,244.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,995,860.47 | 174,019,234.32 | 123,995,974.58 | 177,726,044.82 | 259,959,104.90 | 174,778,104.86 | 121,176,112.37 |
| 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 | 136,212,726.18 | 150,984,090.60 | 115,938,567.16 | 142,111,669.33 | 204,117,280.92 | 138,320,535.29 | 109,195,495.79 |
| 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 | 20,783,134.29 | 23,035,143.72 | 8,057,407.42 | 35,614,375.49 | 55,841,823.98 | 36,457,569.57 | 11,980,616.58 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 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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