| 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 | 3,486,172,889.90 | 2,748,540,042.56 | 2,025,111,096.09 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,172,889.90 | 2,748,540,042.56 | 2,025,111,096.09 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,695,732.67 | 2,566,323,820.04 | 1,886,399,899.33 | 4,725,412,541.87 | 3,091,471,084.54 | 2,415,427,038.08 | 1,676,114,993.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,591,571.80 | 2,423,762,275.52 | 1,816,574,610.78 | 4,416,621,055.61 | 2,871,409,451.68 | 2,267,639,624.91 | 1,602,970,401.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,287.82 | 1,590,841.99 | 896,854.16 | 6,313,494.25 | 4,971,498.48 | 3,496,144.67 | 1,369,952.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,734,692.99 | 12,589,714.09 | 6,576,188.95 | 18,868,751.49 | 13,171,757.50 | 9,419,077.98 | 4,142,278.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,527,887.05 | 23,354,142.08 | 12,415,292.04 | 57,275,551.32 | 39,244,392.36 | 23,778,026.62 | 12,140,826.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,378,058.28 | 63,693,123.67 | 30,396,652.30 | 151,694,812.29 | 105,652,156.65 | 71,200,003.91 | 38,143,519.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,096,234.73 | 41,333,722.69 | 19,540,301.10 | 74,638,876.91 | 57,021,827.87 | 39,894,159.99 | 17,348,015.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,244,768.60 | 42,936,014.52 | 20,632,737.58 | 79,479,735.27 | 60,770,454.15 | 41,869,384.02 | 18,808,223.39 |
| 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 | 5,339,947.83 | 5,414,731.77 | 4,658,594.36 | 8,094,526.01 | 4,517,468.44 | 3,497,564.61 | 2,153,913.14 |
| 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 | 5,693,498.19 | 5,154,795.75 | 4,492,594.36 | 6,133,656.83 | 4,517,468.44 | 3,497,564.61 | 2,153,913.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,098.95 | 134,741.71 | -30,811.91 | -30,821.37 | -31,581.72 | -9,808.27 | 4,904.74 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,241,406.08 | -6,741,105.89 | -13,004,538.88 | 8,569,476.00 | 32,750,396.37 | 37,420,528.07 | 40,317,348.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,725.39 | 605,901.61 | 297,701.24 | 24,748,791.17 | 21,544,468.57 | 19,508,941.29 | 18,793,622.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,815,523.32 | 181,630,491.72 | 130,632,141.57 | 539,272,608.59 | 391,882,223.88 | 318,114,488.61 | 241,193,516.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,676.71 | 101,508.68 | 30,027.61 | 240,230.48 | 207,279.40 | 167,063.46 | 85,224.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,304.49 | 2,091,095.12 | 2,035,334.35 | 6,014,017.30 | 679,455.29 | 149,920.94 | 93,607.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,347,895.54 | 179,640,905.28 | 128,626,834.83 | 533,498,821.77 | 391,410,047.99 | 318,131,631.13 | 241,185,133.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,881,538.60 | 46,354,788.11 | 34,263,516.72 | 146,945,302.32 | 113,389,105.75 | 91,719,009.96 | 63,939,022.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
| (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 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
| (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 | 172,225,509.20 | 125,903,067.55 | 90,431,152.01 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,240,847.74 | 7,383,049.62 | 3,932,166.10 | 18,132,078.79 | 12,447,562.90 | 8,906,841.36 | 4,683,413.75 |
| 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 | 147,830,431.98 | 112,315,567.88 | 88,612,108.88 | 280,991,305.23 | 201,986,951.65 | 159,061,270.85 | 115,904,055.49 |
| 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 | 0.13 | 0.09 | 0.07 | 0.27 | 0.20 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.07 | 0.27 | 0.20 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,466,356.94 | 133,286,117.17 | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 |
| 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 | 172,225,509.20 | 125,903,067.55 | 90,431,152.01 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 |
| 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 | 13,240,847.74 | 7,383,049.62 | 3,932,166.10 | 18,132,078.79 | 12,447,562.90 | 8,906,841.36 | 4,683,413.75 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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