| 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 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.30 | 3,151,026,067.05 | 2,198,646,768.10 | 1,479,710,079.20 | 784,088,334.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,233,906.23 | 1,527,518,683.89 | 811,384,104.30 | 3,151,026,067.05 | 2,198,646,768.10 | 1,479,710,079.20 | 784,088,334.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,831,251.43 | 1,449,794,693.95 | 753,584,462.38 | 2,958,825,822.39 | 2,019,715,584.82 | 1,379,422,453.70 | 724,557,572.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,373,005.03 | 1,003,899,070.99 | 536,954,802.43 | 2,085,608,096.47 | 1,428,890,315.92 | 962,397,423.71 | 518,040,247.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,662,815.67 | 100,314,102.66 | 46,737,783.36 | 224,079,701.50 | 111,590,151.02 | 99,395,844.47 | 49,861,212.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,762.45 | 9,050,107.14 | 3,665,939.50 | 22,721,683.86 | 14,790,958.93 | 9,235,673.60 | 2,496,496.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,217,406.24 | 44,262,309.76 | 21,241,136.13 | 103,318,334.33 | 64,612,292.44 | 51,396,141.43 | 19,050,591.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,262,469.52 | 185,043,439.09 | 100,318,328.43 | 337,985,491.13 | 274,078,153.43 | 181,416,855.00 | 96,851,750.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,441,792.52 | 107,225,664.31 | 44,666,472.53 | 185,112,515.10 | 125,753,713.08 | 75,580,515.49 | 38,257,274.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,172,618.48 | 93,429,945.61 | 36,327,511.28 | 156,496,322.71 | 110,065,672.79 | 72,415,288.26 | 32,062,155.87 |
| 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 | 254,256.78 | -2,962,293.26 | -2,122,261.65 | 108,229,459.15 | 4,780,305.45 | 8,921,824.20 | 2,977,528.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,243,760.49 | -3,654,496.90 | 1,129,204.49 | 159,603,742.91 | 13,323,014.19 | 9,961,629.39 | 4,354,706.20 |
| 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 | -7,239,710.55 | -3,644,221.32 | 1,122,506.29 | 19,242,587.92 | 8,531,749.67 | 8,788,053.80 | 4,348,694.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,778.36 | 93,781.59 | 114,724.42 | 8,235,254.57 | 13,186.36 | 13,186.36 | 20,075.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,928,893.74 | -8,948,464.67 | 269,404.66 | -31,592,498.77 | -1,755,418.70 | -1,750,165.16 | -1,181,072.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,010,085.40 | 18,347,378.53 | 10,279,230.80 | -97,271,206.76 | -9,197,101.45 | -5,665,772.40 | 10,490,689.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,222,951.53 | 10,998,675.24 | 3,366,894.24 | 72,754,873.03 | 46,409,100.71 | 21,185,756.00 | 3,032,822.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,923,901.84 | 91,598,570.47 | 70,836,838.88 | 412,159,868.79 | 232,504,269.84 | 132,954,083.89 | 79,225,511.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,650.98 | 400,396.51 | 381,029.78 | 158,949.02 | 1,465,041.22 | 67,383.62 | 491,020.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,977.33 | 778,518.62 | 113,157.47 | 1,275,282.31 | 1,267,319.68 | 1,135,438.63 | 672,309.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,339,575.49 | 91,220,448.36 | 71,104,711.19 | 411,043,535.50 | 232,701,991.38 | 131,886,028.88 | 79,044,222.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,834,997.39 | 47,468,489.07 | 23,501,303.41 | 83,069,963.56 | 66,274,338.00 | 45,783,992.45 | 18,735,198.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,504,578.10 | 43,751,959.29 | 47,603,407.78 | 327,973,571.94 | 166,427,653.38 | 86,102,036.43 | 60,309,023.97 |
| (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 | 160,504,578.10 | 43,751,959.29 | 47,603,407.78 | 327,973,571.94 | 166,427,653.38 | 86,102,036.43 | 60,309,023.97 |
| (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 | 192,861,901.10 | 73,743,427.49 | 63,585,432.40 | 377,277,343.39 | 196,080,244.09 | 108,751,672.49 | 62,679,660.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,357,323.00 | -29,991,468.20 | -15,982,024.62 | -49,303,771.45 | -29,652,590.71 | -22,649,636.06 | -2,370,636.29 |
| 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 | 180,053,424.20 | 68,095,642.24 | 62,646,791.52 | 102,061,627.39 | 150,919,166.91 | 82,937,426.52 | 57,664,588.79 |
| 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 | 0.50 | 0.19 | 0.17 | 1.06 | 0.56 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.19 | 0.17 | 1.06 | 0.56 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,078,806.58 | -7,089,710.79 | -4,642,036.82 | 89,099,762.94 | -35,666,159.62 | 807,927.87 | -187,952.85 |
| 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 | -5,436,466.29 | -5,447,370.50 | -3,716,172.52 | 89,648,196.11 | -36,092,606.00 | 381,481.49 | -474,031.03 |
| 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 | -1,642,340.29 | -1,642,340.29 | -925,864.30 | -548,433.17 | 426,446.38 | 426,446.38 | 286,078.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,425,771.52 | 36,662,248.50 | 42,961,370.96 | 417,073,334.88 | 130,761,493.75 | 86,909,964.30 | 60,121,071.12 |
| 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 | 187,425,434.81 | 68,296,056.99 | 59,869,259.88 | 466,925,539.50 | 159,987,638.09 | 109,133,153.98 | 62,205,629.23 |
| 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 | -33,999,663.29 | -31,633,808.49 | -16,907,888.92 | -49,852,204.62 | -29,226,144.33 | -22,223,189.68 | -2,084,558.11 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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