| 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 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.50 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.50 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,126,070.71 | 1,462,157,125.33 | 727,730,111.16 | 2,763,967,107.36 | 2,049,622,528.76 | 1,272,019,125.44 | 621,514,792.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,040,218.02 | 1,174,183,820.29 | 588,301,372.25 | 2,246,574,489.88 | 1,669,588,433.76 | 1,033,345,680.99 | 502,147,805.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,938,323.09 | 93,905,499.46 | 45,592,907.65 | 179,780,199.17 | 131,327,116.98 | 82,358,006.49 | 38,863,560.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,684.74 | 6,829,267.38 | 3,529,218.47 | 14,046,860.62 | 9,965,430.89 | 5,544,462.92 | 3,192,596.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,082,715.49 | 52,110,962.16 | 25,392,099.92 | 92,429,703.23 | 66,904,685.55 | 42,222,987.32 | 19,375,335.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,714,736.01 | 96,263,436.21 | 45,805,874.99 | 173,611,980.04 | 134,833,512.34 | 87,642,112.97 | 41,417,073.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,235,393.36 | 38,864,139.83 | 19,108,637.88 | 57,523,874.42 | 37,003,349.24 | 20,905,874.75 | 16,518,421.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,131,371.73 | 42,378,554.56 | 19,596,789.51 | 84,084,738.68 | 60,132,234.25 | 40,542,572.56 | 17,105,129.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -5,879,470.73 | -5,879,470.73 | -17,313,957.31 | 12,058,447.62 | 11,467,678.88 | -111,697.06 | -1,218,041.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,677,654.79 | 209,004,568.08 | 41,469,093.46 | 224,910,793.64 | 203,814,344.44 | 137,516,771.77 | 40,731,626.72 |
| 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 | 286,936,940.33 | 207,563,853.62 | 41,588,379.00 | 226,586,705.32 | 204,138,125.56 | 137,835,163.65 | 40,137,750.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,720.48 | -130,993.16 | -159,211.67 | -6,168,363.62 | -6,938,483.44 | -7,032,197.35 | -6,981,068.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,296,486.76 | -93,749,272.82 | 1,168,816.67 | -5,699,116.34 | -5,766,486.23 | -5,766,486.23 | 843,794.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,026,848.70 | -823,957.54 | -633,032.34 | -4,281,488.89 | -2,456,250.68 | -2,004,466.63 | 455,520.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,813.30 | 13,733,677.65 | 4,137,604.76 | 27,076,276.04 | 21,027,160.50 | 10,884,948.27 | 7,752,152.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,130,207.56 | 236,350,218.13 | 83,366,044.96 | 427,447,982.59 | 367,064,994.02 | 230,849,639.50 | 85,562,378.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,451,125.46 | 95,114,037.04 | 74,269,993.14 | 1,130,834.02 | 1,319,317.50 | 1,130,256.27 | 75,738.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,613.79 | 850,589.07 | 375,310.72 | 1,594,067.74 | 364,746.71 | 136,131.90 | 22,186.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,622,719.23 | 330,613,666.10 | 157,260,727.38 | 426,984,748.87 | 368,019,564.81 | 231,843,763.87 | 85,615,930.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,038,469.74 | 8,973,051.38 | 9,565,202.95 | 22,866,695.47 | 21,415,754.77 | 16,756,549.82 | 5,706,430.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.40 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 |
| (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 | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.40 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 |
| (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 | 438,576,763.63 | 313,116,137.97 | 144,383,762.86 | 406,598,516.96 | 349,993,950.19 | 223,103,154.38 | 82,840,119.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 |
| 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 | 351,868,407.54 | 227,720,595.80 | 84,702,481.37 | 386,403,668.57 | 325,259,631.87 | 221,674,891.53 | 81,407,175.15 |
| 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 | 0.73 | 0.52 | 0.24 | 0.68 | 0.59 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.52 | 0.24 | 0.68 | 0.59 | 0.38 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 |
| 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 | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,406,522.31 | 289,097,367.61 | 149,524,339.77 | 407,599,455.48 | 355,278,523.96 | 226,127,051.82 | 75,272,211.78 |
| 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 | 398,399,036.45 | 280,572,890.86 | 146,212,578.20 | 410,079,919.04 | 358,668,664.11 | 234,142,992.15 | 78,202,830.79 |
| 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 | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 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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