| 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 | 40,070,364,989.55 | 26,424,473,138.91 | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,070,364,989.55 | 26,424,473,138.91 | 10,750,765,962.97 | 60,918,218,181.36 | 46,253,373,210.06 | 30,707,311,771.17 | 14,372,193,145.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,849,880,406.24 | 26,157,244,212.52 | 10,684,557,544.16 | 60,127,705,258.05 | 45,668,226,118.52 | 30,308,479,623.81 | 14,092,486,296.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,195,447,940.02 | 25,737,789,183.30 | 10,503,890,680.42 | 59,180,951,928.59 | 44,954,714,153.58 | 29,846,478,050.97 | 13,883,218,090.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,969,438.79 | 47,087,507.30 | 15,717,070.39 | 91,763,864.06 | 77,872,752.95 | 38,320,376.53 | 1,889,465.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,053,651.17 | 58,517,962.21 | 24,894,401.15 | 129,690,799.63 | 94,606,299.48 | 63,391,631.89 | 28,888,499.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,709,699.21 | 86,215,772.63 | 34,903,073.47 | 203,775,824.37 | 141,823,302.09 | 90,667,496.04 | 37,916,847.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,773,559.30 | 165,620,232.45 | 76,959,073.02 | 382,320,311.21 | 285,902,768.22 | 183,964,996.35 | 96,571,161.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,926,117.75 | 62,013,554.63 | 28,193,245.71 | 139,202,530.19 | 113,306,842.20 | 85,657,072.03 | 44,002,231.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,487,999.81 | 95,196,630.00 | 50,555,905.47 | 196,455,357.64 | 150,568,160.92 | 111,341,772.24 | 55,218,301.51 |
| 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 | 53,903,074.30 | 3,482,115.12 | 5,345,893.55 | 23,861,824.82 | 51,315,292.12 | 60,274,082.39 | 47,604,284.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,802,722.51 | -45,019,055.04 | -13,648,876.31 | -44,063,376.67 | -38,328,706.58 | -20,185,513.37 | -24,679,760.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -523,754.83 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,489.84 | -189,089.68 | -238,340.51 | -567,912.70 | -792,763.99 | -746,002.96 | -584,103.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,224,674.15 | -53,998,047.66 | -33,627,810.99 | -56,690,663.82 | -40,473,018.24 | -21,849,510.90 | -6,294,059.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,421,368.19 | -3,901,434.13 | -2,635,110.79 | -1,009,040.48 | -12,759,298.50 | 1,469,709.54 | -12,670,229.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,420,489.91 | 40,552,187.51 | 9,501,307.59 | 47,768,733.78 | 28,699,573.53 | 21,038,457.14 | 5,648,646.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,112,892.83 | 208,155,602.51 | 30,905,481.35 | 759,812,488.24 | 572,808,169.88 | 438,833,369.20 | 288,731,625.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,185.25 | 1,831,184.82 | 416,651.42 | 2,621,283.94 | 2,355,979.57 | 1,381,457.95 | 832,281.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,402.12 | 8,828,390.30 | 4,039,384.13 | 11,190,693.03 | 7,985,865.15 | 1,916,133.42 | 520,831.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,573,675.96 | 201,158,397.03 | 27,282,748.64 | 751,243,079.15 | 567,178,284.30 | 438,298,693.73 | 289,043,076.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,160,437.75 | 72,089,075.37 | 23,539,379.17 | 179,247,099.57 | 143,992,175.92 | 117,358,591.49 | 71,814,373.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 |
| (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 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 |
| (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 | 100,454,098.23 | 110,126,851.48 | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,139.98 | 18,942,470.18 | 2,387,180.98 | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 |
| 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 | 29,420,118.81 | 84,873,365.62 | -10,705,479.50 | 502,987,355.53 | 372,715,598.24 | 265,209,806.84 | 177,804,326.87 |
| 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 | 0.07 | 0.08 | - | 0.40 | 0.31 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.08 | - | 0.40 | 0.31 | 0.24 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,413,238.21 | 129,069,321.66 | 3,743,369.47 | 571,995,979.58 | 423,186,108.38 | 320,940,102.24 | 217,228,702.94 |
| 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 | 100,454,098.23 | 110,126,851.48 | 1,356,188.49 | 569,870,421.14 | 438,032,032.61 | 335,169,244.31 | 214,479,658.28 |
| 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 | 23,959,139.98 | 18,942,470.18 | 2,387,180.98 | 2,125,558.44 | -14,845,924.23 | -14,229,142.07 | 2,749,044.66 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 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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