| 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 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 | 7,814,376,597.06 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,160,619.81 | 5,361,350,112.86 | 4,220,251,442.49 | 7,814,376,597.06 | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,651,669,765.27 | 5,126,552,404.04 | 3,914,429,591.88 | 8,176,344,621.54 | 6,145,183,709.25 | 5,200,114,391.63 | 2,900,945,643.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,164,135.39 | 4,388,898,429.29 | 3,488,083,251.77 | 6,790,208,828.07 | 5,220,948,245.00 | 4,574,154,736.72 | 2,596,905,517.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,046,785.30 | 20,433,505.73 | 8,492,896.32 | 33,127,953.50 | 23,032,498.75 | 14,432,723.82 | 5,768,892.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,705,754.97 | 95,144,886.80 | 75,053,826.03 | 90,389,077.79 | 59,403,323.67 | 43,756,133.59 | 20,865,138.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,273,242.07 | 147,457,589.87 | 87,709,026.67 | 383,458,350.75 | 247,081,400.95 | 165,927,645.03 | 64,680,240.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,921,217.36 | 151,820,255.86 | 68,581,681.51 | 386,288,855.60 | 238,261,232.87 | 157,475,975.85 | 77,879,347.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,558,630.18 | 322,797,736.49 | 186,508,909.58 | 492,871,555.83 | 356,457,008.01 | 244,367,176.62 | 134,846,507.68 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 547,524,658.76 | - | - | - |
| 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 | 50,161,624.79 | 27,831,636.31 | 30,357,650.14 | 116,479,303.05 | 29,407,689.30 | 31,848,422.95 | 25,004,141.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,403,932.18 | 212,993,941.89 | 111,241,099.78 | 491,303,273.84 | 468,741,708.21 | 392,368,567.38 | 184,047,669.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 404,352,071.59 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -841,362.68 | -841,362.68 | 22,620.29 | 49,221,555.81 | 52,290,399.43 | -52,509.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -368,621,738.75 | -1,212,547.21 | 1,735.35 | -82,094,339.38 | 1,058,651.95 | 8,692.23 | -1,400,278.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,126,932.84 | 1,126,620.15 | -3,931,329.38 | -25,483,378.98 | -18,857,445.06 | -11,758,287.80 | -8,841,422.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,474,002.28 | 64,899,146.12 | 51,494,902.69 | 65,439,369.21 | 12,014,203.15 | 8,387,018.58 | 3,673,976.67 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,059,620.48 | 539,595,143.40 | 495,008,529.48 | 252,897,759.07 | 399,941,382.67 | 365,756,284.80 | 236,659,561.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,960,555.54 | 8,091,335.25 | 2,705,640.01 | 27,500,007.22 | 22,130,656.58 | 20,948,160.79 | 18,663,572.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,721.21 | 1,476,071.34 | 988,900.27 | 8,730,619.44 | 1,173,512.61 | 904,278.00 | 62,249.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,535,213.85 | 546,210,407.31 | 496,725,269.22 | 271,667,146.85 | 420,898,526.64 | 385,800,167.59 | 255,260,884.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,982,627.24 | 145,727,404.30 | 136,530,581.53 | 93,419,521.21 | 64,809,792.86 | 70,127,371.72 | 76,927,009.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 | 178,247,625.64 | 356,088,733.78 | 315,672,795.87 | 178,333,875.00 |
| (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 | 275,552,586.61 | 400,483,003.01 | 360,194,687.69 | 178,247,625.64 | 356,088,733.78 | 315,672,795.87 | - |
| (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 | 236,987,792.20 | 142,536,121.82 | 111,538,137.11 | 202,071,171.25 | 272,878,632.94 | 230,802,821.52 | 101,884,918.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 | -23,823,545.61 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 |
| 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 | -324,822,538.12 | 99,094,164.87 | 80,603,041.14 | 78,669,014.89 | 142,616,991.25 | 144,532,176.86 | 40,656,426.35 |
| 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 | - | 0.12 | 0.07 | 0.07 | 0.09 | 0.17 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.07 | 0.07 | 0.09 | 0.17 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,951,889.11 | -10,616,741.00 | 1,334,366.60 | 43,747,267.44 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 |
| 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 | 23,951,889.11 | -10,616,741.00 | 1,334,366.60 | 43,808,323.83 | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 |
| 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 | - | - | - | -61,056.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,504,475.72 | 389,866,262.01 | 361,529,054.29 | 221,994,893.08 | 417,751,051.17 | 378,919,760.52 | 248,729,401.43 |
| 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 | 260,939,681.31 | 131,919,380.82 | 112,872,503.71 | 245,879,495.08 | 334,540,950.33 | 294,049,786.17 | 172,280,444.81 |
| 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 | 38,564,794.41 | 257,946,881.19 | 248,656,550.58 | -23,884,602.00 | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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