| 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 | 6,443,018,869.91 | 3,874,292,418.72 | 1,659,663,383.36 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,443,018,869.91 | 3,874,292,418.72 | 1,659,663,383.36 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,729,467.58 | 3,733,609,268.86 | 1,609,640,845.06 | 7,122,248,587.73 | 5,353,066,573.42 | 3,407,229,012.92 | 1,434,493,564.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,298,435.40 | 3,317,001,545.97 | 1,393,834,045.77 | 6,251,437,500.04 | 4,745,630,481.81 | 3,018,683,111.13 | 1,276,558,464.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,349,542.26 | 140,158,240.70 | 64,488,974.20 | 252,235,087.65 | 209,832,192.23 | 132,391,966.23 | 48,808,500.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,068,823.55 | 11,501,598.22 | 4,941,104.62 | 31,023,057.93 | 19,633,495.88 | 13,767,148.69 | 5,184,250.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,186,868.57 | 142,977,102.26 | 79,309,911.33 | 312,100,971.46 | 205,000,987.17 | 140,306,173.09 | 66,361,774.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,185,501.04 | 59,826,974.95 | 30,067,727.60 | 127,107,624.94 | 89,597,491.86 | 54,300,136.25 | 28,215,808.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,640,296.76 | 62,143,806.76 | 36,999,081.54 | 148,344,345.71 | 83,371,924.47 | 47,780,477.53 | 9,364,766.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,163,844.81 | 56,995,415.29 | 27,147,048.83 | 166,113,604.21 | 104,454,776.83 | 42,414,918.25 | 20,322,190.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -4,554,513.75 | - | - | 19,950.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,864,217.60 | -28,501,487.53 | -9,134,455.34 | -2,087,087.50 | -44,855,242.74 | -28,764,470.05 | -12,165,257.57 |
| 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 | - | - | - | -4,897,910.17 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -887,982.47 | -330,283.91 | 2,975.09 | -1,900,913.12 | -617,149.63 | -638,355.68 | -2,026,532.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,198.54 | 1,323,761.31 | 61,864.39 | -66,117,803.32 | 161,028.54 | 1,242,427.14 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,297,265.07 | -45,654,211.46 | -17,065,923.26 | -23,653,356.20 | -57,443,560.76 | -61,601,281.17 | -8,490,069.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,628,479.90 | 15,018,833.42 | 4,915,273.12 | 17,495,809.94 | 12,628,659.43 | 9,022,676.77 | 1,900,987.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,253,218.55 | 82,539,761.69 | 28,802,272.30 | 162,775,835.69 | 142,866,106.27 | 104,716,416.11 | 26,050,550.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,243.38 | 23,195.52 | 21,184.75 | 1,004,487.08 | 737,026.51 | 292,103.62 | 96,531.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,811.74 | 354,008.01 | 64,390.74 | 2,537,985.16 | 3,056,536.98 | 3,046,592.58 | 247,591.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,507,650.19 | 82,208,949.20 | 28,759,066.31 | 161,242,337.61 | 140,546,595.80 | 101,961,927.15 | 25,899,490.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,943,624.86 | 8,227,418.66 | 2,076,815.88 | 20,589,152.13 | 14,842,654.30 | 12,027,227.49 | 2,010,233.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,564,025.33 | 73,981,530.54 | 26,682,250.43 | 140,653,185.48 | 125,703,941.50 | 89,934,699.66 | 23,889,256.95 |
| (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 | 126,564,025.33 | 73,981,530.54 | 26,682,250.43 | 140,653,185.48 | 125,703,941.50 | 89,934,699.66 | 23,889,256.95 |
| (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 | 121,066,190.18 | 70,373,578.65 | 25,398,027.40 | 135,545,659.95 | 120,708,884.79 | 86,652,315.18 | 22,354,366.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,835.15 | 3,607,951.89 | 1,284,223.03 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 |
| 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 | 113,945,319.74 | 64,263,526.65 | 23,313,667.26 | 112,019,549.90 | 113,163,128.61 | 82,334,649.60 | 22,767,522.89 |
| 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 | 0.18 | 0.10 | 0.04 | 0.20 | 0.17 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.04 | 0.20 | 0.17 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,521.25 | 36,547,498.75 | 27,056,607.50 | 1,060,778.75 | 2,095,262.50 | -10,375,172.50 | -13,431,297.50 |
| 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 | 12,988,521.25 | 36,547,498.75 | 27,056,607.50 | 1,060,778.75 | 2,095,262.50 | -10,375,172.50 | -13,431,297.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,552,546.58 | 110,529,029.29 | 53,738,857.93 | 141,713,964.23 | 127,799,204.00 | 79,559,527.16 | 10,457,959.45 |
| 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 | 134,054,711.43 | 106,921,077.40 | 52,454,634.90 | 136,606,438.70 | 122,804,147.29 | 76,277,142.68 | 8,923,069.47 |
| 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 | 5,497,835.15 | 3,607,951.89 | 1,284,223.03 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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