| 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 | 5,994,748,450.97 | 4,445,031,805.82 | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,748,450.97 | 4,445,031,805.82 | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,797,717.93 | 4,242,513,458.49 | 1,999,226,706.93 | 8,537,344,814.19 | 6,167,269,251.23 | 3,944,346,676.77 | 1,540,855,890.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,049,514.12 | 3,616,601,975.95 | 1,675,920,482.63 | 7,184,195,872.10 | 5,176,654,144.65 | 3,298,496,037.89 | 1,227,874,378.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,864,543.25 | 107,390,671.20 | 41,037,285.62 | 149,960,777.07 | 127,971,434.25 | 93,801,727.03 | 34,268,756.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,968,116.83 | 16,482,107.18 | 8,776,477.66 | 36,836,433.81 | 24,692,305.15 | 15,676,556.49 | 6,550,108.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,475,139.15 | 416,299,207.68 | 220,118,270.31 | 922,012,586.31 | 675,248,625.19 | 444,485,209.98 | 204,268,247.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,195,113.68 | 95,670,862.28 | 53,722,074.60 | 226,170,173.17 | 150,369,907.36 | 97,346,494.25 | 48,752,650.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,754,709.10 | -9,931,365.80 | -347,883.89 | 18,168,971.73 | 12,332,834.63 | -5,459,348.87 | 19,141,748.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,987.73 | 5,674,987.44 | 3,086,893.61 | 23,530,477.62 | 16,100,416.39 | 11,192,971.16 | 4,844,075.15 |
| 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 | 1,524,247.91 | 299,110.07 | - | 184,106.53 | -2,496,763.95 | 183,466.53 | 184,106.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,926.81 | -932,797.07 | 918.10 | 468,374.06 | 1,284,790.56 | 1,281,967.07 | 166,006.52 |
| 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 | -1,223,114.95 | -1,223,114.95 | - | -268,627.52 | -108,415.46 | -109,905.60 | -74,007.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,993.68 | 511,993.68 | -1,131,173.33 | 410,688.31 | 248,076.51 | 163,397.85 | -270,123.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,836,475.29 | -14,198,281.59 | -2,554,932.24 | -7,769,520.16 | -8,183,580.63 | -4,347,545.78 | -5,993,578.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,359,243.55 | -15,626,895.46 | 953,599.12 | -54,418,037.92 | -7,431,355.56 | -15,014,025.95 | 869,161.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,507,735.07 | 32,674,916.27 | 14,816,665.83 | 60,150,843.40 | 28,008,482.60 | 16,467,572.62 | 6,165,749.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,819,917.67 | 205,246,393.23 | 97,435,297.52 | 179,957,471.59 | 180,505,773.88 | 95,119,026.01 | 5,319,476.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,365.04 | 1,749,394.89 | 1,000,659.49 | 7,833,835.32 | 1,596,059.43 | 1,427,565.69 | 487,940.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,314.06 | 7,972,217.65 | 2,774,302.84 | 14,409,743.05 | 11,519,021.40 | 10,347,808.03 | 804,726.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,884,968.65 | 199,023,570.47 | 95,661,654.17 | 173,381,563.86 | 170,582,811.91 | 86,198,783.67 | 5,002,690.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,560.62 | 38,539,759.29 | 16,163,524.76 | 30,334,024.09 | 13,828,187.52 | 2,041,634.48 | 2,075,502.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,187,408.03 | 160,483,811.18 | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 |
| (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 | 316,067,403.30 | 158,271,035.55 | 79,058,319.44 | 151,944,603.47 | 163,543,046.30 | 87,139,511.78 | 5,699,546.34 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,004.73 | 2,212,775.63 | 439,809.97 | -8,897,063.70 | -6,788,421.91 | -2,982,362.59 | -2,772,358.33 |
| (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 | 324,270,685.21 | 162,798,335.48 | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,083,277.18 | -2,314,524.30 | -1,077,648.43 | -16,520,907.38 | -8,477,562.60 | -6,277,161.04 | -2,470,813.78 |
| 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 | 291,575,296.80 | 151,635,083.45 | 72,178,714.85 | 122,232,942.76 | 146,603,857.63 | 81,272,056.52 | -2,135,401.23 |
| 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 | 0.29 | 0.15 | 0.07 | 0.14 | 0.15 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.15 | 0.07 | 0.14 | 0.15 | 0.08 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,187,408.03 | 160,483,811.18 | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 |
| 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 | 324,270,685.21 | 162,798,335.48 | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 |
| 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 | -6,083,277.18 | -2,314,524.30 | -1,077,648.43 | -16,520,907.38 | -8,477,562.60 | -6,277,161.04 | -2,470,813.78 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 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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