| 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 | 3,537,931,760.50 | 2,341,333,689.62 | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,931,760.50 | 2,341,333,689.62 | 1,382,344,288.26 | 5,368,887,974.75 | 3,628,123,704.38 | 2,360,004,747.09 | 1,071,033,982.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,963,419.22 | 2,131,011,058.55 | 1,231,192,357.16 | 4,996,183,322.42 | 3,317,166,132.16 | 2,122,767,409.46 | 966,105,480.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,389,582.74 | 1,926,202,287.27 | 1,127,732,310.45 | 4,554,392,137.40 | 3,033,400,033.29 | 1,937,283,735.31 | 876,872,324.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,245,375.51 | 81,244,947.29 | 37,677,919.92 | 184,387,459.41 | 112,838,710.45 | 81,385,407.80 | 35,014,095.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,915,272.50 | 15,309,460.17 | 6,765,191.11 | 26,766,166.50 | 18,792,616.75 | 11,497,915.35 | 5,247,211.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,666,838.16 | 23,650,013.89 | 15,180,690.52 | 55,460,888.10 | 30,876,001.83 | 13,710,819.49 | 13,661,148.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,071,276.06 | 81,199,862.25 | 43,146,974.36 | 173,792,434.89 | 119,763,533.22 | 78,599,434.78 | 37,293,213.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,074.25 | 3,404,487.68 | 689,270.80 | 1,384,236.12 | 1,495,236.62 | 290,096.73 | -1,982,512.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,265.57 | 9,990,291.50 | 5,224,969.84 | 17,154,425.04 | 13,954,304.35 | 9,235,910.21 | 2,991,208.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -6,068,188.27 | 5,762,194.08 | -1,069,146.71 | 56,276,782.10 | 59,133,689.81 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,983,113.81 | -10,112,828.97 | 12,502,894.52 | 82,827,445.41 | 52,666,908.11 | 45,686,054.75 | 32,066,996.86 |
| 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 | -4,067,976.39 | -3,226,857.15 | -5,699,861.78 | 52,183,898.76 | 33,002,356.46 | 21,989,471.39 | 12,543,155.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,346.12 | 1,047,299.98 | 1,001,669.02 | -2,252,866.29 | -153,000.27 | 170,739.01 | 46,381.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,017,091.61 | -20,143,843.23 | - | -76,733,033.73 | -77,692,884.42 | -77,692,884.42 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,326.87 | 18,350,776.62 | 16,988,782.31 | -12,569,557.58 | 12,962,954.43 | 9,999,261.41 | 9,710,694.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,275.67 | 11,219,180.71 | 8,279,873.06 | 33,172,941.58 | 5,099,014.95 | 3,657,697.81 | 3,295,038.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,975,204.01 | 216,445,410.26 | 188,856,003.30 | 453,426,363.82 | 362,974,254.83 | 219,058,206.19 | 150,047,614.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,608.05 | 301,977.48 | 8,537,040.60 | 1,166,308.74 | 1,019,436.91 | 1,188,373.11 | 1,067,201.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,818.02 | 1,242,515.40 | 562,867.68 | 4,851,993.46 | 2,421,570.72 | 1,306,095.21 | 368,932.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,637,994.04 | 215,504,872.34 | 196,830,176.22 | 449,740,679.10 | 361,572,121.02 | 218,940,484.09 | 150,745,883.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,155,752.04 | 31,691,197.44 | 29,518,855.63 | 76,571,133.76 | 61,984,751.70 | 36,307,128.46 | 24,128,735.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 |
| (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 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 |
| (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 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 |
| 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 | 203,820,286.53 | 158,271,425.15 | 143,155,712.27 | 210,251,419.28 | 170,265,725.34 | 123,599,878.57 | 93,683,834.78 |
| 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 | 0.46 | 0.37 | 0.36 | 0.74 | 0.60 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.37 | 0.36 | 0.74 | 0.60 | 0.36 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,482,242.00 | 183,813,674.90 | 167,311,320.59 | 373,169,545.34 | 299,587,369.32 | 182,633,355.63 | 126,617,147.97 |
| 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 | 200,167,053.28 | 164,161,211.74 | 160,127,886.45 | 324,575,473.13 | 262,042,819.66 | 160,084,948.91 | 120,006,096.29 |
| 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 | 35,315,188.72 | 19,652,463.16 | 7,183,434.14 | 48,594,072.21 | 37,544,549.66 | 22,548,406.72 | 6,611,051.68 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |