| 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 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.20 | 5,897,464,869.58 | 4,155,190,709.25 | 2,616,477,670.45 | 1,186,869,051.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,303,595.76 | 3,183,696,046.17 | 1,482,927,680.20 | 5,897,464,869.58 | 4,155,190,709.25 | 2,616,477,670.45 | 1,186,869,051.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,456,255.91 | 2,993,531,235.11 | 1,379,021,684.17 | 5,467,925,287.72 | 3,794,211,822.38 | 2,408,948,358.23 | 1,090,871,122.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,648,914.14 | 2,320,396,961.93 | 1,046,206,441.20 | 4,281,468,499.68 | 2,995,262,474.79 | 1,889,630,049.30 | 851,638,820.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,651,603.91 | 271,267,779.13 | 131,599,586.11 | 469,526,243.71 | 310,777,019.78 | 195,420,704.39 | 89,780,310.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,897,814.51 | 14,920,172.88 | 7,231,636.81 | 25,529,204.23 | 19,742,562.70 | 13,000,781.43 | 5,680,159.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,403,250.82 | 117,694,375.11 | 54,364,511.72 | 230,586,705.75 | 137,723,459.71 | 106,037,050.43 | 48,281,787.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,151,498.57 | 223,590,867.73 | 112,523,748.59 | 376,181,469.22 | 267,739,875.44 | 171,297,614.65 | 81,977,114.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,703,173.96 | 45,661,078.33 | 27,095,759.74 | 84,633,165.13 | 62,966,429.96 | 33,562,158.03 | 13,512,928.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,489,994.74 | 50,897,716.42 | 23,518,848.20 | 86,403,343.54 | 62,951,174.10 | 40,716,111.48 | 18,492,958.85 |
| 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 | -1,780,955.78 | 40,248.43 | -2,843,891.15 | -1,099,394.77 | -1,720,585.55 | 1,635,018.16 | 4,912,813.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,887.54 | 8,975,007.51 | -2,625,308.76 | 37,185,066.64 | 40,716,068.45 | 21,716,278.41 | 8,864,963.31 |
| 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 | -3,643,137.18 | -4,823,909.33 | -2,625,308.76 | -8,459,819.77 | -6,723,848.90 | -4,245,525.22 | -1,901,148.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,319.96 | 814,574.07 | -329,731.97 | 33,274.20 | -64.49 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,168,392.59 | -6,024,168.15 | -1,824,752.49 | -33,324,216.95 | -8,409,395.54 | -5,089,228.82 | -1,383,762.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,452,047.17 | -3,398,976.82 | 178,857.75 | -6,273,008.44 | -6,180,529.29 | -6,588,912.01 | 230,240.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,405,902.12 | 20,959,205.65 | 6,689,342.24 | 56,525,626.38 | 30,847,341.87 | 22,464,827.60 | 12,903,604.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,340,053.93 | 211,530,701.75 | 103,150,511.65 | 482,586,928.92 | 416,231,722.32 | 241,667,295.56 | 121,525,788.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,800.23 | 124,727.92 | 6,855.69 | 3,881,163.87 | 562,612.09 | 562,610.86 | 2,519.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,674.66 | 640,474.86 | 322,757.48 | 4,255,195.23 | 1,375,916.52 | 1,063,736.50 | 232,553.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,097,179.50 | 211,014,954.81 | 102,834,609.86 | 482,212,897.56 | 415,418,417.89 | 241,166,169.92 | 121,295,755.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,126,031.61 | 53,633,994.13 | 34,635,408.50 | 100,723,353.62 | 76,541,695.67 | 51,767,680.69 | 26,098,163.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 | 381,489,543.94 | 338,876,722.22 | 189,398,489.23 | 95,197,591.41 |
| (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 | 263,971,147.89 | 157,380,960.68 | 68,199,201.36 | 381,489,543.94 | 338,876,722.22 | 189,398,489.23 | 95,197,591.41 |
| (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 | 248,597,256.24 | 148,315,053.31 | 68,007,725.60 | 378,833,464.34 | 338,782,732.33 | 184,012,241.97 | 93,371,359.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,373,891.65 | 9,065,907.37 | 191,475.76 | 2,656,079.60 | 93,989.89 | 5,386,247.26 | 1,826,232.25 |
| 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 | 209,581,625.38 | 118,598,144.11 | 65,451,093.38 | 293,515,927.29 | 276,836,254.69 | 145,729,397.27 | 70,995,352.77 |
| 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 | 1.18 | 0.71 | 0.32 | 1.82 | 1.63 | 0.89 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.71 | 0.32 | 1.82 | 1.62 | 0.88 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,031,144.05 | 136,862.21 | 215,814,514.08 | 31,057,388.97 | 23,230,627.57 | 44,277,719.67 | -14,606,287.48 |
| 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 | -19,739,344.45 | -635,748.73 | -10,932,396.93 | 28,393,705.97 | 18,562,611.57 | 37,875,818.39 | -12,824,483.95 |
| 归属于少数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 | 708,200.40 | 772,610.94 | 226,746,911.01 | 2,663,683.00 | 4,668,016.00 | 6,401,901.28 | -1,781,803.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,940,003.84 | 157,517,822.89 | 284,013,715.44 | 412,546,932.91 | 362,107,349.79 | 233,676,208.90 | 80,591,303.93 |
| 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 | 228,857,911.79 | 147,679,304.58 | 57,075,328.67 | 407,227,170.31 | 357,345,343.90 | 221,888,060.36 | 80,546,875.21 |
| 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 | 16,082,092.05 | 9,838,518.31 | 226,938,386.77 | 5,319,762.60 | 4,762,005.89 | 11,788,148.54 | 44,428.72 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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