| 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 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 | 6,913,888,269.68 | 5,091,871,908.50 | 3,219,856,486.69 | 1,485,704,763.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 | 6,913,888,269.68 | 5,091,871,908.50 | 3,219,856,486.69 | 1,485,704,763.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,915,514.70 | 3,902,047,100.66 | 1,882,504,032.65 | 6,971,369,973.70 | 5,031,320,610.53 | 3,018,453,862.42 | 1,448,399,246.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,599,747.29 | 3,590,147,133.77 | 1,726,077,674.96 | 6,315,921,365.68 | 4,544,637,262.13 | 2,739,481,819.99 | 1,287,995,266.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,644,641.04 | 58,709,561.95 | 19,856,987.49 | 100,281,768.45 | 66,114,615.15 | 45,446,467.85 | 14,420,354.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,349,351.99 | 11,774,040.71 | 4,413,437.90 | 29,390,866.67 | 20,936,465.11 | 15,096,950.03 | 6,270,736.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,149,782.43 | 23,930,315.28 | 11,496,363.94 | 40,478,978.69 | 31,751,995.57 | 20,717,052.69 | 12,285,483.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,592,562.10 | 158,422,149.56 | 82,704,582.66 | 331,085,802.48 | 263,893,308.39 | 185,259,208.49 | 96,971,298.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,579,429.85 | 59,063,899.39 | 37,954,985.70 | 154,211,191.73 | 103,986,964.18 | 12,452,363.37 | 30,456,108.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,907,014.35 | 94,911,248.00 | 47,735,802.45 | 192,180,761.08 | 138,517,184.38 | 70,072,164.58 | 42,609,714.97 |
| 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 | -4,672,548.01 | -16,591,752.93 | 8,990.65 | 1,014,227.39 | -21,145,974.73 | -24,939,422.14 | -22,871,325.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,888,259.25 | 62,496,231.44 | 46,040,318.40 | 667,558,242.01 | 531,028,263.47 | 104,509,888.72 | 58,904,203.43 |
| 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 | 64,693,401.35 | 18,725,268.78 | 36,804,527.06 | 106,687,420.69 | 73,100,151.95 | 40,563,772.45 | 48,512,285.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,484,455.49 | 118,889,369.40 | 111,226,693.13 | 18,085,099.79 | 16,584,949.58 | 17,644,146.57 | 12,302,824.18 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -1,226.79 | -47,481,919.27 | -1,227,191.78 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,330.34 | 61,746.75 | 4,547,762.29 | -9,003,060.29 | -1,239,763.10 | -2,235,626.60 | -5,545,739.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,283,833.24 | 7,493,150.61 | 3,781,612.73 | 15,091,574.10 | 12,221,028.98 | 9,619,201.99 | 3,932,520.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,899,066.44 | 259,427,348.80 | 117,255,786.34 | 587,782,459.71 | 596,772,610.39 | 306,000,812.81 | 84,027,999.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,883.53 | 4,158,002.59 | 1,171,521.62 | 13,685,839.27 | 9,009,505.17 | 7,388,916.61 | 4,810,653.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,010.91 | 3,527,135.57 | 9,432,806.93 | 17,399,070.73 | 1,867,538.74 | 1,571,781.40 | 1,246,337.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,236,939.06 | 260,058,215.82 | 108,994,501.03 | 584,069,228.25 | 603,914,576.82 | 311,817,948.02 | 87,592,316.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,570,937.02 | 27,262,692.00 | 28,667,626.15 | 80,025,664.51 | 50,961,671.67 | 38,647,640.82 | 3,470,970.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 | 552,952,905.15 | 273,170,307.20 | 84,121,345.79 |
| (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 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 | 552,952,905.15 | 273,170,307.20 | 84,121,345.79 |
| (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 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 | 552,952,905.15 | 273,170,307.20 | 84,121,345.79 |
| 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 | 254,980,325.40 | 107,183,090.50 | -7,495,827.93 | -21,353,428.18 | 106,869,531.57 | 201,083,129.30 | 76,801,092.47 |
| 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 | 0.28 | 0.16 | 0.05 | 0.34 | 0.37 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.16 | 0.05 | 0.34 | 0.37 | 0.18 | 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 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 | -49,519,199.68 | 145,759,781.04 | 303,167,774.44 | -108,812,750.73 |
| 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 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 | -49,519,199.68 | 145,759,781.04 | 303,167,774.44 | -108,812,750.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,152,140.30 | -7,520,963.82 | -14,006,663.50 | 454,524,364.06 | 698,712,686.19 | 576,338,081.64 | -24,691,404.94 |
| 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 | 300,152,140.30 | -7,520,963.82 | -14,006,663.50 | 454,524,364.06 | 698,712,686.19 | 576,338,081.64 | -24,691,404.94 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 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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