| 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 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 | 5,064,441,734.66 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,897,618.13 | 3,068,014,645.71 | 1,443,377,707.08 | 5,064,441,734.66 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,693,831.11 | 2,757,991,293.08 | 1,293,115,170.83 | 4,782,753,903.09 | 3,492,938,871.35 | 2,185,184,034.10 | 1,051,076,112.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,226,540.84 | 2,525,256,237.40 | 1,182,837,287.65 | 4,267,221,984.03 | 3,167,554,357.62 | 1,958,063,842.32 | 939,017,795.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,456,673.88 | 37,631,844.49 | 13,309,644.45 | 72,312,357.86 | 47,951,489.44 | 29,087,106.59 | 11,150,906.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,313.64 | 11,239,967.85 | 5,092,341.31 | 16,108,063.61 | 10,730,858.02 | 6,278,016.21 | 3,124,920.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,567,242.24 | 69,187,828.90 | 32,629,957.07 | 152,830,964.60 | 104,291,044.16 | 66,327,771.37 | 29,131,603.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,058,606.44 | 106,838,790.61 | 61,135,697.48 | 169,360,101.75 | 121,564,043.05 | 85,064,979.72 | 32,630,314.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,340,454.07 | 7,836,623.83 | -1,889,757.13 | 104,920,431.24 | 40,847,079.06 | 40,362,317.89 | 36,020,572.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,181,104.11 | 62,127,351.31 | 31,529,717.26 | 130,412,752.90 | 97,958,047.43 | 67,124,650.88 | 32,264,741.80 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,358.87 | 8,894,299.10 | 5,023,713.52 | 20,239,747.12 | 17,092,274.42 | 11,417,696.35 | 5,377,591.93 |
| 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 | 8,351,327.12 | 8,451,195.02 | 4,608,817.59 | 17,628,357.73 | 14,711,058.01 | 9,658,566.72 | 5,033,252.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,226.16 | 4,405,187.44 | 1,436,494.49 | 5,489,151.06 | 6,591,872.16 | 7,286,929.34 | 6,961,611.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,563,862.60 | -18,529,294.62 | -1,313,655.89 | -65,512,634.21 | -54,051,228.41 | -14,314,200.54 | -3,385,413.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,084,196.10 | -23,930,333.07 | -5,407,666.72 | -50,672,249.12 | -18,883,594.77 | -9,567,172.76 | 2,005,823.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,117.33 | 4,839,012.17 | 1,679,869.88 | 14,121,290.41 | 11,183,800.41 | 4,184,575.43 | 2,504,375.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,464,430.68 | 285,702,223.65 | 151,681,291.53 | 205,353,136.83 | 148,581,985.27 | 54,723,033.29 | 11,522,429.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,953.38 | 1,517,951.55 | 721,745.85 | 3,531,765.59 | 2,890,977.20 | 2,021,182.25 | 939,901.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,916.40 | 276,163.11 | 45,839.92 | 1,414,283.88 | 1,230,396.38 | 93,969.86 | 116,563.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,798,467.66 | 286,944,012.09 | 152,357,197.46 | 207,470,618.54 | 150,242,566.09 | 56,650,245.68 | 12,345,768.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,686,287.95 | -60,545.78 | -490,589.54 | -8,983,795.79 | -8,470,717.92 | -1,384,677.73 | 1,139,845.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,484,755.61 | 287,004,557.87 | 152,847,787.00 | 216,454,414.33 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 |
| (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 | 380,484,755.61 | 287,004,557.87 | 152,847,787.00 | 216,454,414.33 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 |
| (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 | 379,858,634.81 | 286,531,177.98 | 152,799,925.14 | 216,349,807.35 | 158,612,582.15 | 58,082,403.62 | 11,148,617.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,120.80 | 473,379.89 | 47,861.86 | 104,606.98 | 100,701.86 | -47,480.21 | 57,304.73 |
| 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 | 364,454,759.99 | 275,810,466.25 | 149,202,909.89 | 195,661,560.55 | 138,822,324.04 | 44,858,845.78 | 1,030,857.42 |
| 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 | 0.24 | 0.18 | 0.10 | 0.14 | 0.10 | 0.04 | 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 | 0.24 | 0.18 | 0.10 | 0.14 | 0.10 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 | 73,980,341.41 | -2,961,839.63 | 56,324,734.35 | -4,648,317.80 |
| 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 | 100,855,483.81 | -135,173,170.75 | -127,966,380.67 | 73,980,341.41 | -2,961,839.63 | 56,324,734.35 | -4,648,317.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,340,239.42 | 151,831,387.12 | 24,881,406.33 | 290,434,755.74 | 155,751,444.38 | 114,359,657.76 | 6,557,604.43 |
| 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 | 480,714,118.62 | 151,358,007.23 | 24,833,544.47 | 290,330,148.76 | 155,650,742.52 | 114,407,137.97 | 6,500,299.70 |
| 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 | 626,120.80 | 473,379.89 | 47,861.86 | 104,606.98 | 100,701.86 | -47,480.21 | 57,304.73 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 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 | - | - | - |
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