| 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 | 5,645,227,922.20 | 3,975,130,214.75 | 1,862,000,340.80 | 7,597,096,137.20 | 5,403,994,561.30 | 3,735,433,838.03 | 1,793,687,506.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,227,922.20 | 3,975,130,214.75 | 1,862,000,340.80 | 7,597,096,137.20 | 5,403,994,561.30 | 3,735,433,838.03 | 1,793,687,506.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,700,002.32 | 4,092,041,374.63 | 1,919,409,184.74 | 7,828,145,452.82 | 5,601,481,527.06 | 3,853,869,279.05 | 1,856,172,733.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,790,469.41 | 3,046,263,410.48 | 1,418,092,911.58 | 5,768,530,706.57 | 4,036,457,501.95 | 2,783,589,508.13 | 1,346,922,614.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,098,890.26 | 38,075,462.61 | 19,453,830.48 | 130,472,591.17 | 58,579,659.88 | 40,683,531.26 | 18,969,777.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,183,388.83 | 14,189,546.19 | 4,669,132.63 | 15,440,796.74 | 8,736,400.21 | 4,914,426.16 | 2,477,750.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,925,577.14 | 362,925,103.61 | 177,680,715.38 | 655,666,284.21 | 579,806,480.82 | 375,652,275.32 | 188,906,443.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,323,449.84 | 643,368,527.19 | 300,795,008.35 | 1,273,726,981.04 | 925,679,203.96 | 647,405,456.20 | 298,436,677.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,621,773.16 | -12,780,675.45 | -1,282,413.68 | -15,691,906.91 | -7,777,719.76 | 1,624,081.98 | 459,471.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,911,866.60 | 61,550,132.41 | 34,076,201.77 | 133,779,410.72 | 86,133,102.94 | 57,091,650.11 | 26,735,718.90 |
| 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 | 7,495,659.20 | 4,532,645.06 | 2,147,839.68 | 4,327,216.54 | 11,423,294.13 | 9,083,353.93 | 7,768,413.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,270,985.09 | 156,467,379.16 | 64,622,421.05 | 318,569,670.89 | 213,919,625.12 | 149,057,766.65 | 64,036,437.07 |
| 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 | 144,372,516.50 | 92,902,973.11 | 35,627,834.42 | 175,446,173.14 | 117,474,458.09 | 84,601,105.08 | 35,916,066.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,390.39 | -1,199.71 | -1,199.71 | 2,016,693.76 | 93,644.43 | -25,887.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,609.91 | 385,526.16 | 377,793.75 | -108,770,823.06 | -1,161,881.50 | -1,176,849.54 | -1,000,249.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,712,890.46 | -33,292,679.32 | -9,752,396.13 | -62,934,217.26 | -32,071,555.95 | -25,269,146.36 | -8,786,216.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,321,800.65 | 10,080,559.45 | 2,339,060.58 | 57,662,598.96 | 37,730,380.65 | 23,670,024.52 | 4,139,474.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,452,474.66 | 21,261,070.92 | 2,324,675.28 | -20,178,175.79 | 32,446,541.12 | 36,903,820.55 | 3,672,631.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,799,817.44 | 220,396,434.54 | 119,866,908.62 | 450,914,140.04 | 293,645,349.40 | 184,359,382.33 | 111,984,090.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,211.49 | 5,846,851.93 | 2,211,864.02 | 9,156,107.59 | 5,605,780.34 | 1,832,696.43 | 1,324,769.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,154,080.61 | 235,810,653.53 | 119,979,719.88 | 421,579,856.66 | 320,486,110.18 | 219,430,506.45 | 114,331,953.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,792,309.41 | 53,181,050.27 | 34,979,402.66 | -5,439,741.45 | 2,410,731.13 | 3,888,713.88 | 548,226.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,361,771.20 | 182,629,603.26 | 85,000,317.22 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 |
| (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 | 263,361,771.20 | 182,629,603.26 | 85,000,317.22 | 427,019,598.11 | 318,075,379.05 | 215,541,792.57 | 113,783,726.74 |
| (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 | 222,265,754.76 | 149,854,701.08 | 69,808,877.14 | 340,048,085.95 | 262,660,786.06 | 178,253,981.01 | 93,865,848.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 |
| 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 | -88,343,080.03 | -70,950,602.40 | -56,237,199.43 | -300,069,166.69 | -161,880,949.07 | -92,983,603.58 | -50,655,825.80 |
| 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 | 0.04 | 0.03 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,171,241.33 | -1,171,241.33 | - | 1,891,397.02 | 4,193,812.30 | 4,193,812.30 | - |
| 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 | -1,171,241.33 | -1,171,241.33 | - | 1,891,397.02 | 4,193,812.30 | 4,193,812.30 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,190,529.87 | 181,458,361.93 | 85,000,317.22 | 428,910,995.13 | 322,269,191.35 | 219,735,604.87 | 113,783,726.74 |
| 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 | 221,094,513.43 | 148,683,459.75 | 69,808,877.14 | 341,939,482.97 | 266,854,598.36 | 182,447,793.31 | 93,865,848.56 |
| 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 | 41,096,016.44 | 32,774,902.18 | 15,191,440.08 | 86,971,512.16 | 55,414,592.99 | 37,287,811.56 | 19,917,878.18 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |