| 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 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 | 7,305,904,161.55 | 5,434,876,473.52 | 3,426,035,754.11 | 1,755,630,659.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,392,617.81 | 4,557,398,093.59 | 1,948,341,450.07 | 7,305,904,161.55 | 5,434,876,473.52 | 3,426,035,754.11 | 1,755,630,659.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,923,005.30 | 4,534,322,537.73 | 1,931,404,604.06 | 6,885,276,249.77 | 5,061,284,567.61 | 3,241,324,847.66 | 1,656,663,325.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,878,272.62 | 3,966,731,128.31 | 1,634,910,287.70 | 6,022,274,045.71 | 4,458,309,157.92 | 2,838,377,549.26 | 1,453,354,189.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,267,487.64 | 61,578,946.89 | 7,190,316.65 | 68,419,662.46 | 34,674,206.95 | 14,280,191.11 | 3,261,707.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,425,228.59 | 52,183,630.84 | 22,482,990.53 | 98,964,613.99 | 73,704,952.55 | 54,672,070.30 | 24,304,216.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,538.28 | 12,027,678.08 | 5,631,662.08 | 27,994,496.45 | 20,890,920.76 | 14,342,388.31 | 7,437,314.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,550,267.81 | 308,922,043.70 | 192,828,031.41 | 525,845,510.33 | 372,201,517.34 | 245,801,467.91 | 124,558,579.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,144,210.36 | 132,879,109.91 | 68,361,315.69 | 141,777,920.83 | 101,503,812.09 | 73,851,180.77 | 43,747,317.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,364,758.59 | 99,765,745.23 | 48,998,500.98 | 153,809,838.00 | 83,951,924.13 | 56,368,523.52 | 29,548,436.68 |
| 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 | -1,078,796.54 | 174,270.00 | - | 282,191.77 | 282,191.77 | 282,191.77 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,144,768.20 | 105,960,911.91 | 24,597,139.69 | 25,982,246.26 | 15,464,277.99 | 24,022,659.42 | 2,204,848.30 |
| 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 | 221,557,462.71 | 84,318,058.84 | 23,076,406.38 | 2,371,913.96 | -16,652,733.87 | 16,608,165.98 | -2,006,086.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,854,451.81 | -3,852,263.34 | 48,946.60 | 51,891,422.94 | -106,310.16 | -106,310.16 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,071,066.84 | -15,501,503.36 | -6,671,760.23 | -23,667,406.76 | -12,472,487.58 | -9,370,376.37 | -4,934,354.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,020,437.61 | -1,711,101.61 | -1,284,830.63 | -949,289.04 | 1,673,810.05 | 2,665,076.26 | 1,271,930.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,948,762.52 | 3,875,444.76 | 1,819,098.07 | 7,134,721.76 | 5,624,261.85 | 3,098,664.66 | 1,668,776.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,538,390.43 | 112,021,314.22 | 35,445,439.51 | 481,301,798.71 | 384,057,649.83 | 205,302,812.03 | 99,178,535.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,155.11 | 1,368,577.56 | 473,677.48 | 17,190,412.34 | 12,560,267.36 | 7,186,777.54 | 6,997,138.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,953.07 | 2,775,821.92 | 1,254,952.14 | 9,731,710.43 | 3,695,112.87 | 1,098,967.91 | 525,450.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,924,592.47 | 110,614,069.86 | 34,664,164.85 | 488,760,500.62 | 392,922,804.32 | 211,390,621.66 | 105,650,222.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,313,645.93 | 5,481,468.16 | 5,220,466.54 | 85,249,866.95 | 99,237,521.73 | 53,437,230.93 | 31,550,213.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,238,238.40 | 105,132,601.70 | 29,443,698.31 | 403,510,633.67 | 293,685,282.59 | 157,953,390.73 | 74,100,009.96 |
| (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 | 189,238,238.40 | 105,132,601.70 | - | 403,510,633.67 | 293,685,282.59 | 157,953,390.73 | - |
| (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 | 189,228,286.07 | 105,143,983.02 | 29,470,302.97 | 383,109,639.75 | 279,636,616.25 | 149,888,198.25 | 71,730,916.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952.33 | -11,381.32 | -26,604.66 | 20,400,993.92 | 14,048,666.34 | 8,065,192.48 | 2,369,093.12 |
| 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 | 186,286,680.64 | 105,460,672.46 | 27,924,395.62 | 335,902,263.57 | 269,558,511.23 | 138,549,648.94 | 63,740,693.03 |
| 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 | 0.10 | 0.05 | 0.01 | 0.19 | 0.14 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.01 | 0.19 | 0.14 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,852,609.98 | -15,540,879.80 | 157,271.34 | 22,749,239.35 | 40,747,868.83 | 36,349,928.80 | 77,680.43 |
| 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 | -12,852,609.98 | -15,540,879.80 | 157,271.34 | 22,749,239.35 | 40,747,868.83 | 36,349,928.80 | 77,680.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,385,628.42 | 89,591,721.90 | 29,600,969.65 | 426,259,873.02 | 334,433,151.42 | 194,303,319.53 | 74,177,690.39 |
| 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 | 176,375,676.09 | 89,603,103.22 | 29,627,574.31 | 405,858,879.10 | 320,384,485.08 | 186,238,127.05 | 71,808,597.27 |
| 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 | 9,952.33 | -11,381.32 | -26,604.66 | 20,400,993.92 | 14,048,666.34 | 8,065,192.48 | 2,369,093.12 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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