| 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 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,943,404.62 | 2,922,670,469.36 | 1,568,036,490.60 | 6,103,877,058.96 | 4,621,053,810.54 | 3,234,974,177.76 | 1,802,760,773.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,952,884.23 | 2,697,122,407.83 | 1,430,026,940.50 | 5,707,716,268.65 | 4,263,095,463.02 | 3,007,194,690.17 | 1,663,676,503.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,821,312.64 | 2,565,402,183.91 | 1,368,634,087.41 | 5,421,858,065.83 | 4,102,280,067.24 | 2,899,570,130.53 | 1,614,475,836.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,658.89 | 2,879,599.68 | 1,330,843.95 | 6,023,598.45 | 1,773,251.62 | 615,879.46 | 319,408.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,378,278.77 | 10,207,490.80 | 5,754,124.24 | 17,050,372.47 | 12,675,461.61 | 8,715,961.75 | 4,880,299.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,986.86 | 11,109,983.43 | 5,115,109.04 | 32,765,380.18 | 13,430,171.98 | 8,727,890.92 | 4,287,316.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,515,728.59 | 76,971,266.67 | 32,229,038.67 | 181,960,911.37 | 106,723,453.92 | 71,856,763.73 | 30,850,029.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,028,918.48 | 30,551,883.34 | 16,963,737.19 | 48,057,940.35 | 26,213,056.65 | 17,708,063.78 | 8,863,613.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,971,152.30 | 34,146,354.28 | 18,812,573.78 | 57,596,679.36 | 33,199,873.08 | 22,217,959.04 | 10,555,633.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,560,308.90 | 34,173,208.22 | 14,041,483.30 | 66,203,119.90 | 47,464,947.83 | 15,126,070.62 | 5,519,721.54 |
| 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 | 50,322,338.44 | 30,079,208.74 | 11,603,488.98 | 52,266,497.65 | 36,713,557.93 | 14,128,347.70 | 5,519,721.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,789.17 | 40,437.37 | 2,363.57 | 43,093.59 | -38,167.77 | 7,905.59 | 2,355.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,331.94 | -249,761.97 | -31,787.61 | -13,649,831.63 | -7,505,687.28 | 413,265.91 | 646,378.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,640,764.46 | -2,215,873.56 | -3,821,156.44 | 1,668,053.16 | 634,819.59 | -1,905,790.98 | -2,151,973.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,030.17 | 682,451.35 | 394,323.67 | 1,907,599.52 | 1,403,857.23 | 630,710.99 | 216,571.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,887,552.23 | 257,978,522.94 | 148,594,776.59 | 452,332,824.85 | 399,918,117.12 | 242,051,649.72 | 143,317,322.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,222.99 | 784,327.96 | 159,087.32 | 1,503,574.14 | 875,457.28 | 727,716.65 | 73,179.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,379.06 | 117,883.08 | 1,351.83 | 1,060,397.07 | 723,924.07 | 554,113.24 | 51,276.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,439,396.16 | 258,644,967.82 | 148,752,512.08 | 452,776,001.92 | 400,069,650.33 | 242,225,253.13 | 143,339,225.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,690,372.11 | 63,668,578.51 | 39,755,148.46 | 113,364,525.87 | 96,626,639.43 | 62,023,766.22 | 36,420,052.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 |
| (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 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 339,411,476.05 | 303,443,010.90 | 180,201,486.91 | 106,919,172.49 |
| (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 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 | 343,969,111.21 | 300,968,463.48 | 180,472,004.89 | 104,966,286.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 |
| 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 | 279,364,605.39 | 186,165,843.33 | 106,389,793.75 | 337,654,282.92 | 295,065,831.23 | 181,672,453.54 | 104,811,489.84 |
| 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 | 0.59 | 0.40 | 0.22 | 0.72 | 0.64 | 0.38 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 0.18 | 0.59 | 0.51 | 0.30 | 0.18 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,923,220.49 | 2,923,220.49 | 2,923,220.49 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,749,024.05 | 194,976,389.31 | 108,997,363.62 | 342,334,696.54 | 306,366,231.39 | 183,124,707.40 | 106,919,172.49 |
| 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 | 283,024,313.43 | 189,880,488.35 | 106,677,127.35 | 346,892,331.70 | 303,891,683.97 | 183,395,225.38 | 104,966,286.65 |
| 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 | 6,724,710.62 | 5,095,900.96 | 2,320,236.27 | -4,557,635.16 | 2,474,547.42 | -270,517.98 | 1,952,885.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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