| 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 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 | 5,093,851,969.25 | 3,515,903,118.40 | 2,196,732,917.53 | 970,496,811.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 | 5,093,851,969.25 | 3,515,903,118.40 | 2,196,732,917.53 | 970,496,811.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,673,625.55 | 2,975,314,246.99 | 1,299,855,291.20 | 4,664,401,119.11 | 3,196,995,274.66 | 2,023,676,102.94 | 903,875,052.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,869,457.97 | 2,595,284,659.02 | 1,127,896,469.13 | 3,984,002,229.22 | 2,750,859,192.83 | 1,731,895,885.15 | 770,762,779.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,961,591.00 | 177,549,261.29 | 80,083,285.85 | 281,578,712.50 | 184,123,100.92 | 116,459,520.33 | 49,995,997.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,947,734.73 | 24,096,819.65 | 10,298,739.53 | 42,325,861.39 | 30,759,675.16 | 19,168,753.86 | 7,924,080.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,456,742.83 | 29,204,641.63 | 13,006,729.03 | 57,527,555.71 | 37,942,273.64 | 24,642,722.02 | 10,990,621.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,422,777.88 | 95,011,306.87 | 45,405,363.15 | 223,401,660.05 | 151,707,802.23 | 103,228,622.84 | 45,984,951.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,321.14 | 54,167,558.53 | 23,164,704.51 | 75,565,100.24 | 41,603,229.88 | 28,280,598.74 | 18,216,622.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,729,358.46 | 65,589,007.92 | 28,149,720.89 | 86,852,603.58 | 53,131,606.90 | 37,752,561.37 | 17,347,227.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -8,091,525.73 | -8,091,525.73 | -7,115,846.22 | -35,722,175.14 | -37,458,003.42 | -31,472,858.02 | 101,476.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,403.43 | 774,661.71 | 142,857.00 | -2,206,329.26 | -1,777,076.34 | 1,461,159.57 | 458,827.99 |
| 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 | -125,967.99 | -47,011.71 | -266,549.90 | -1,875,067.15 | -1,347,963.61 | -741,279.05 | -290,847.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,369.65 | -7,836.31 | 46,085.96 | -1,234,964.37 | -226,519.36 | -13,094.65 | -5,830.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,676,417.12 | -39,250,695.59 | -25,672,367.13 | -72,733,498.12 | -54,299,356.05 | -46,920,161.00 | -40,736,253.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,738,666.47 | -8,026,074.63 | -771,868.18 | -2,423,560.85 | -2,297,041.42 | -1,456,763.36 | -324,639.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,747,434.20 | 89,248,173.03 | 26,669,757.88 | 165,993,624.25 | 135,581,896.00 | 105,777,461.98 | 60,253,475.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,790,344.53 | 478,221,869.28 | 165,866,626.56 | 481,123,946.65 | 358,431,743.15 | 200,432,559.11 | 86,368,815.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,878.35 | 57,622.70 | 17,622.70 | 1,072,443.39 | 133,952.72 | 64,932.42 | 15,840.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,346.58 | 325,663.68 | 200,406.45 | 1,704,364.52 | 310,199.60 | 1,619.08 | 13,184.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,492,876.30 | 477,953,828.30 | 165,683,842.81 | 480,492,025.52 | 358,255,496.27 | 200,495,872.45 | 86,371,471.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,926,650.88 | 54,041,076.06 | 15,916,515.10 | 31,607,551.64 | 31,507,770.19 | 17,584,576.19 | 11,908,832.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 | 448,884,473.88 | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 |
| (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 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 | 448,884,473.88 | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 |
| (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 | 618,607,442.75 | 423,949,799.42 | 149,800,220.36 | 449,114,463.79 | 326,971,998.03 | 183,110,922.47 | 74,480,089.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,217.33 | -37,047.18 | -32,892.65 | -229,989.91 | -224,271.95 | -199,626.21 | -17,451.03 |
| 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 | 522,662,218.72 | 371,254,018.49 | 135,080,298.92 | 363,729,670.76 | 247,884,401.39 | 122,651,462.80 | 28,279,287.46 |
| 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 | 0.69 | 0.48 | 0.17 | 0.50 | 0.37 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.48 | 0.17 | 0.50 | 0.37 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,000.00 | 4,851,600.00 | 3,723,600.00 | 673,200.00 | 2,286,000.00 | 1,249,200.00 | -1,596,000.00 |
| 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 | 8,238,000.00 | 4,851,600.00 | 3,723,600.00 | 673,200.00 | 2,286,000.00 | 1,249,200.00 | -1,596,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,804,225.42 | 428,764,352.24 | 153,490,927.71 | 449,557,673.88 | 329,033,726.08 | 184,160,496.26 | 72,866,638.15 |
| 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 | 626,845,442.75 | 428,801,399.42 | 153,523,820.36 | 449,787,663.79 | 329,257,998.03 | 184,360,122.47 | 72,884,089.18 |
| 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 | -41,217.33 | -37,047.18 | -32,892.65 | -229,989.91 | -224,271.95 | -199,626.21 | -17,451.03 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 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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