| 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 | 4,011,912,771.77 | 2,890,065,070.35 | 1,425,259,492.75 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,912,771.77 | 2,890,065,070.35 | 1,425,259,492.75 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,318,904.01 | 2,755,592,725.24 | 1,360,336,188.19 | 5,134,674,971.97 | 3,583,737,908.70 | 2,402,732,376.37 | 1,082,686,040.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,058,276.94 | 2,347,837,006.13 | 1,164,478,405.09 | 4,316,848,450.34 | 3,008,513,355.11 | 2,031,756,672.99 | 897,752,776.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,398,463.91 | 199,720,323.10 | 98,147,060.45 | 372,817,022.91 | 254,967,558.89 | 170,229,265.21 | 86,663,981.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,802.29 | 6,303,735.35 | 2,783,883.49 | 16,588,630.28 | 8,778,030.22 | 5,358,415.82 | 2,816,937.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,822,757.02 | 120,387,744.63 | 57,945,930.87 | 261,755,733.40 | 197,118,938.37 | 128,967,234.86 | 61,011,927.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,608,546.73 | 121,447,755.93 | 58,518,875.93 | 275,974,996.46 | 189,858,483.08 | 120,895,924.44 | 65,544,787.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,923,942.88 | -40,103,839.90 | -21,537,967.64 | -109,309,861.42 | -75,498,456.97 | -54,475,136.95 | -31,104,369.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,440.20 | 4,570,564.37 | 2,383,563.04 | 8,369,264.72 | 5,389,936.43 | 3,320,303.71 | 1,115,327.56 |
| 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 | 14,295,035.00 | 5,352,707.99 | 184,473.63 | 77,995,852.66 | 65,096,042.62 | -7,331,578.63 | -82,604.33 |
| 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 | -2,084,810.21 | -11,027,137.22 | 184,473.63 | 5,018,168.00 | -7,467,055.12 | -7,331,578.63 | -82,604.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,202,934.99 | 61,545.51 | 48,000.82 | 238,516.42 | 3,215.00 | 3,215.00 | -41,145.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,552.63 | 251,480.43 | 78,928.40 | 66,961.71 | -462,492.49 | -214,840.85 | -415,522.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,896,780.82 | -15,238,131.64 | -5,976,520.14 | -2,316,636.46 | -652,067.22 | 4,720,110.63 | 8,567,666.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,518.26 | 8,394,467.09 | 5,034,269.77 | 40,510,464.97 | 8,509,324.40 | 3,675,749.94 | 6,145,935.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,850,022.56 | 133,294,414.49 | 64,292,457.04 | 245,623,769.66 | 194,747,844.85 | 96,123,317.23 | 39,239,344.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,479.95 | 1,391,386.03 | 1,216,484.42 | 5,474,632.29 | 14,325,672.50 | 9,677,342.66 | 7,093,820.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,667.91 | 538,039.63 | 1,580.31 | 545,597.13 | 466,577.14 | 232,476.08 | 231,185.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,450,834.60 | 134,147,760.89 | 65,507,361.15 | 250,552,804.82 | 208,606,940.21 | 105,568,183.81 | 46,101,980.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,348,392.86 | 12,662,078.06 | 6,925,140.66 | 22,277,679.62 | 34,197,807.79 | 8,279,162.25 | 6,581,942.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,102,441.74 | 121,485,682.83 | 58,582,220.49 | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 |
| (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 | 167,102,441.74 | 121,485,682.83 | 58,582,220.49 | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 |
| (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 | 157,928,972.37 | 113,004,439.61 | 60,015,547.36 | 192,911,570.14 | 156,021,894.99 | 92,793,119.33 | 41,665,109.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,469.37 | 8,481,243.22 | -1,433,326.87 | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 |
| 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 | 138,278,831.96 | 96,704,123.79 | 55,501,291.18 | 122,297,239.39 | 99,162,676.87 | 86,309,561.29 | 30,356,583.10 |
| 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 | 0.12 | 0.08 | 0.04 | 0.14 | 0.11 | 0.07 | 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 | 0.12 | 0.08 | 0.04 | 0.14 | 0.11 | 0.07 | 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 | -115,394.85 | 52,664.82 | 12,845.53 | 129,133.08 | 302,325.90 | 363,886.19 | -67,751.50 |
| 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 | -115,394.85 | 52,664.82 | 12,845.53 | 129,133.08 | 302,325.90 | 363,886.19 | -67,751.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,987,046.89 | 121,538,347.65 | 58,595,066.02 | 228,404,258.28 | 174,711,458.32 | 97,652,907.75 | 39,452,286.28 |
| 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 | 157,813,577.52 | 113,057,104.43 | 60,028,392.89 | 193,040,703.22 | 156,324,220.89 | 93,157,005.52 | 41,597,357.63 |
| 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 | 9,173,469.37 | 8,481,243.22 | -1,433,326.87 | 35,363,555.06 | 18,387,237.43 | 4,495,902.23 | -2,145,071.35 |
| 公告日期 | 2025-10-18 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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