| 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 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.80 | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,836,106.23 | 3,889,808,277.05 | 2,177,168,780.80 | 9,556,530,964.49 | 6,985,033,321.65 | 4,653,776,720.49 | 2,172,383,005.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,080,815.95 | 3,766,312,882.57 | 2,112,855,016.29 | 9,226,425,000.79 | 6,793,129,533.35 | 4,473,735,385.16 | 2,097,031,257.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,505,556.33 | 3,074,163,297.92 | 1,795,003,888.90 | 7,671,447,869.81 | 5,666,540,809.36 | 3,817,349,471.84 | 1,771,416,356.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,045,043.90 | 247,499,177.83 | 88,914,061.60 | 530,566,965.35 | 418,335,671.08 | 237,574,121.85 | 122,387,394.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,122,988.99 | 43,938,222.90 | 23,028,705.66 | 52,798,700.69 | 39,231,351.13 | 24,681,100.18 | 11,688,773.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,029,353.39 | 129,187,348.86 | 64,440,660.65 | 303,565,296.11 | 194,787,761.65 | 123,028,405.69 | 58,193,218.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,619,855.96 | 255,209,751.53 | 129,828,772.96 | 604,927,485.67 | 418,289,217.18 | 246,462,087.73 | 121,421,076.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,758,017.38 | 16,315,083.53 | 11,638,926.52 | 63,118,683.16 | 55,944,722.95 | 24,640,197.87 | 11,924,437.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,030,282.29 | 21,852,780.45 | 11,551,907.23 | 69,060,975.52 | 55,915,861.42 | 41,203,861.73 | 22,120,495.96 |
| 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 | 637,433.64 | -2,898,078.41 | -928,053.46 | -8,325,167.95 | -5,348,091.50 | -4,888,736.82 | -2,026,196.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,786,610.99 | 37,441,215.03 | -2,018,547.55 | 87,461,174.48 | 71,418,149.51 | 46,145,331.88 | 3,078,023.98 |
| 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 | 480,270.14 | -3,278,201.71 | -1,373,026.36 | 40,948,286.49 | 32,407,054.32 | 5,570,852.55 | 2,843,533.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,823,905.97 | 12,162,275.10 | 3,442,897.08 | 16,316,930.40 | 17,217,930.03 | 16,345,387.60 | 11,499,333.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,246.97 | -800,905.39 | 7,968.35 | -2,139,589.29 | -2,045,997.64 | -389,081.94 | -335,258.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,090,938.64 | -23,206,921.89 | -12,445,660.66 | -169,226,289.15 | -83,260,368.15 | -92,467,243.76 | -36,492,085.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,845,877.02 | 56,928,955.94 | 31,042,747.38 | 134,085,981.68 | 69,575,908.33 | 40,804,293.51 | 13,447,462.83 |
| 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 | 286,558,932.28 | 203,121,934.86 | 83,415,115.65 | 388,279,003.87 | 259,461,318.88 | 185,591,285.80 | 64,523,028.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,963,203.26 | 11,954,812.22 | 6,289,633.14 | 36,238,090.06 | 32,204,516.08 | 28,061,856.24 | 20,922,481.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,082.04 | 13,549,026.70 | 1,337,121.20 | 19,662,700.36 | 4,609,439.62 | 2,843,264.12 | 828,335.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,749,053.50 | 201,527,720.38 | 88,367,627.59 | 404,854,393.57 | 287,056,395.34 | 210,809,877.92 | 84,617,175.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,973.40 | 11,716,476.53 | 2,759,731.84 | 11,074,494.24 | 13,738,537.86 | 14,038,990.34 | 2,836,173.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,685,080.10 | 189,811,243.85 | 85,607,895.75 | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 |
| (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 | 280,685,080.10 | 189,811,243.85 | 85,607,895.75 | 393,779,899.33 | 273,317,857.48 | 196,770,887.58 | 81,781,001.24 |
| (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 | 284,192,455.60 | 191,043,656.50 | 89,777,996.14 | 383,595,668.08 | 266,288,508.15 | 189,979,717.44 | 80,070,276.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,507,375.50 | -1,232,412.65 | -4,170,100.39 | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 |
| 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 | 227,646,927.81 | 163,048,217.82 | 74,026,099.74 | 296,127,272.83 | 168,230,344.77 | 118,830,885.08 | 37,688,695.53 |
| 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 | 0.06 | 0.04 | 0.02 | 0.09 | 0.06 | 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 | 0.06 | 0.04 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 |
| 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 | -6,353,394.12 | -16,872,003.86 | -8,357,629.82 | 25,336,168.38 | 19,349,000.34 | 28,689,175.45 | 4,595,709.02 |
| 归属于少数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 | 274,331,685.98 | 172,939,239.99 | 77,250,265.93 | 419,116,067.71 | 292,666,857.82 | 225,460,063.03 | 86,376,710.26 |
| 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 | 277,839,061.48 | 174,171,652.64 | 81,420,366.32 | 408,931,836.46 | 285,637,508.49 | 218,668,892.89 | 84,665,985.69 |
| 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 | -3,507,375.50 | -1,232,412.65 | -4,170,100.39 | 10,184,231.25 | 7,029,349.33 | 6,791,170.14 | 1,710,724.57 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-16 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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