| 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 | 4,871,569,389.30 | 3,251,092,037.64 | 1,580,283,271.46 | 6,569,868,788.86 | 4,756,623,138.17 | 3,237,999,385.85 | 1,595,560,833.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,569,389.30 | 3,251,092,037.64 | 1,580,283,271.46 | 6,569,868,788.86 | 4,756,623,138.17 | 3,237,999,385.85 | 1,595,560,833.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,402,633.27 | 2,869,991,133.84 | 1,383,978,442.39 | 5,670,408,666.01 | 4,117,070,060.96 | 2,725,070,370.50 | 1,334,220,564.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,677,738.03 | 1,769,279,515.60 | 881,511,795.38 | 3,536,962,680.15 | 2,614,439,845.59 | 1,746,848,886.98 | 836,654,629.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,485,324.04 | 116,141,878.23 | 60,280,538.57 | 258,648,452.41 | 200,084,818.54 | 119,714,256.18 | 57,587,714.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,803,245.79 | 53,731,195.92 | 26,055,799.13 | 63,347,727.20 | 47,726,998.64 | 33,339,735.94 | 25,325,989.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,485,113.73 | 292,413,038.48 | 127,460,150.78 | 574,917,815.52 | 416,552,910.93 | 285,691,629.15 | 129,230,229.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,806,315.13 | 686,065,314.62 | 309,344,599.97 | 1,305,908,666.21 | 887,155,881.77 | 571,692,582.48 | 296,949,033.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,855,103.45 | -47,639,809.01 | -20,674,441.44 | -69,376,675.48 | -48,890,394.51 | -32,216,720.23 | -11,527,031.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,400,991.33 | 16,520,555.81 | 8,621,110.90 | 53,914,012.74 | 25,553,748.71 | 16,314,702.30 | 8,214,670.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,222,403.01 | 2,518,386.67 | 12,000,000.00 | 8,153,710.88 | 4,000,000.00 | 6,852,279.56 | 12,130,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,825.85 | -6,639,798.74 | 1,845,053.96 | 43,739,147.19 | 26,568,287.61 | 13,863,273.71 | 5,468,535.54 |
| 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 | -13,324,802.33 | -13,324,802.33 | - | 3,802,991.08 | 2,398,540.03 | 2,398,540.03 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -474.88 | -474.88 | -87,524.64 | 136,956.43 | 136,793.93 | 153,271.56 | 20,451.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,782.13 | -29,609.22 | -8,925.00 | -83,319,542.90 | 209,993.42 | -40,137.24 | 247,141.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,178,328.14 | -10,357,394.34 | -1,043,289.37 | -57,952,707.07 | -7,756,458.96 | -3,891,430.72 | -51,416.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,184.34 | 1,420,001.27 | 825,564.14 | 7,581,174.98 | 2,851,086.31 | 2,116,305.18 | 1,299,825.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,182,584.08 | 368,012,014.56 | 209,835,708.16 | 817,798,862.36 | 665,562,779.52 | 531,982,577.40 | 280,454,806.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,473.36 | 2,093,106.61 | 1,528,091.98 | 9,520,432.65 | 4,697,453.11 | 3,630,947.74 | 3,292,851.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,855,050.54 | 23,221,669.57 | 1,770,867.88 | 7,368,689.10 | 1,552,837.76 | 1,114,549.37 | 807,439.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,347,006.90 | 346,883,451.60 | 209,592,932.26 | 819,950,605.91 | 668,707,394.87 | 534,498,975.77 | 282,940,218.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,402,372.24 | 112,079,961.16 | 43,383,180.18 | 220,769,451.55 | 167,988,166.17 | 134,164,124.14 | 56,439,006.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 | 599,181,154.36 | 500,719,228.70 | 400,334,851.63 | 226,501,212.08 |
| (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 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 | 599,181,154.36 | 500,719,228.70 | 400,334,851.63 | 226,501,212.08 |
| (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 | 221,561,280.86 | 165,216,088.95 | 129,782,239.87 | 426,818,054.70 | 397,843,076.60 | 321,732,299.35 | 180,148,875.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,383,353.80 | 69,587,401.49 | 36,427,512.21 | 172,363,099.66 | 102,876,152.10 | 78,602,552.28 | 46,352,336.36 |
| 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 | 227,362,356.93 | 177,725,968.69 | 120,567,090.11 | 387,769,235.53 | 374,341,856.43 | 305,694,557.69 | 165,411,902.37 |
| 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 | 0.17 | 0.12 | 0.10 | 0.32 | 0.30 | 0.24 | 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 | 0.17 | 0.12 | 0.10 | 0.32 | 0.30 | 0.24 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,479,325.88 | 38,073,781.75 | 4,379,514.64 | -41,862,049.59 | 189,731,757.68 | 284,657,852.60 | -131,850,876.01 |
| 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 | -114,137,807.54 | 25,376,699.22 | 5,518,568.53 | -40,701,471.56 | 193,547,122.90 | 284,580,224.97 | -131,048,162.66 |
| 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 | 12,658,481.66 | 12,697,082.53 | -1,139,053.89 | -1,160,578.03 | -3,815,365.22 | 77,627.63 | -802,713.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,465,308.78 | 272,877,272.19 | 170,589,266.72 | 557,319,104.77 | 690,450,986.38 | 684,992,704.23 | 94,650,336.08 |
| 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 | 107,423,473.32 | 190,592,788.17 | 135,300,808.40 | 386,116,583.14 | 591,390,199.50 | 606,312,524.32 | 49,100,713.07 |
| 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 | 106,041,835.46 | 82,284,484.02 | 35,288,458.32 | 171,202,521.63 | 99,060,786.88 | 78,680,179.91 | 45,549,623.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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