| 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 | 4,272,667,943.54 | 2,742,352,983.72 | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,667,943.54 | 2,742,352,983.72 | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,929,925.65 | 2,380,779,461.95 | 1,200,178,184.24 | 4,015,216,838.99 | 2,756,091,070.60 | 1,696,594,377.58 | 789,450,236.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,650,767.96 | 1,943,132,757.93 | 964,053,362.24 | 3,258,196,072.52 | 2,210,438,768.74 | 1,354,499,917.96 | 627,048,477.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,429,025.77 | 222,382,643.95 | 106,248,234.24 | 443,675,834.62 | 316,401,776.31 | 210,776,702.48 | 95,918,422.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,631,685.02 | 15,840,123.79 | 10,325,535.64 | 21,093,792.37 | 14,898,191.33 | 9,279,065.73 | 2,741,219.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,642,306.02 | 62,527,543.07 | 50,888,675.83 | 78,390,271.43 | 52,551,353.48 | 33,560,184.24 | 17,604,348.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,733,136.16 | 117,133,719.71 | 56,317,909.50 | 232,293,833.74 | 167,761,519.43 | 107,191,433.06 | 50,628,539.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,004.72 | 19,762,673.50 | 12,344,466.79 | -18,432,965.69 | -5,960,538.69 | -18,712,925.89 | -4,490,770.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,830.96 | 11,144,826.31 | 4,894,689.28 | 14,032,602.96 | 6,976,649.72 | 4,764,174.82 | 1,499,848.82 |
| 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 | 1,779,400.00 | -315,947.85 | -1,838,900.00 | 2,202,506.16 | -1,032,000.00 | -259,968.31 | 2,271,105.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,184,260.91 | 53,424,723.45 | 27,819,571.20 | 117,103,622.95 | 108,464,006.21 | 65,433,622.29 | 28,041,042.96 |
| 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 | 53,143,599.97 | 40,800,928.07 | 20,114,836.77 | 96,902,810.46 | 91,005,637.15 | 52,573,444.19 | 24,990,302.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,600.30 | 238,665.91 | -0.01 | -691,765.90 | -1,036,326.06 | -1,066,733.68 | -211,746.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,421,825.47 | -34,204,812.46 | -19,211,997.40 | -45,343,958.53 | -32,107,399.78 | -22,712,680.86 | -10,738,772.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,177,786.21 | 885,368.01 | 2,296,042.32 | -23,749,001.80 | -12,063,666.96 | -2,591,143.16 | 1,765,559.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,449,139.72 | 50,190,089.30 | 32,702,031.22 | 34,179,776.16 | 13,679,904.72 | 9,841,136.04 | 5,408,360.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,078,807.14 | 431,791,608.13 | 258,784,227.17 | 693,600,156.46 | 513,440,247.79 | 313,036,909.11 | 150,101,918.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,783.87 | 2,623,382.55 | 1,964,898.24 | 3,177,192.09 | 3,170,212.84 | 1,192,467.69 | 584,962.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,616.36 | 359,001.84 | 77,023.63 | 2,203,757.54 | 2,683,698.67 | 2,095,539.00 | 766,943.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,655,974.65 | 434,055,988.84 | 260,672,101.78 | 694,573,591.01 | 513,926,761.96 | 312,133,837.80 | 149,919,937.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,066,881.43 | 39,493,621.68 | 29,863,638.41 | 44,104,800.53 | 28,839,243.46 | 18,718,608.07 | 7,971,760.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,589,093.22 | 394,562,367.16 | 230,808,463.37 | 650,468,790.48 | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 |
| (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 | 637,589,093.22 | 394,562,367.16 | 230,808,463.37 | 650,468,790.48 | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 |
| (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 | 606,567,346.84 | 371,567,773.25 | 219,057,164.73 | 609,003,093.26 | 455,247,876.91 | 275,538,787.68 | 131,773,356.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,021,746.38 | 22,994,593.91 | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 | 10,174,820.11 |
| 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 | 567,537,696.67 | 342,987,582.27 | 199,854,167.73 | 573,366,259.62 | 432,415,971.58 | 259,654,550.63 | 123,092,994.42 |
| 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 | 1.51 | 0.92 | 0.55 | 1.52 | 1.13 | 0.68 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 0.92 | 0.54 | 1.50 | 1.12 | 0.68 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,057.71 | -2,062,697.96 | -493,491.85 | 905,963.60 | 234,976.62 | 416,570.97 | 223,479.58 |
| 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 | 2,556,057.71 | -2,062,697.96 | -493,491.85 | 905,963.60 | 234,976.62 | 416,570.97 | 223,479.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,145,150.93 | 392,499,669.20 | 230,314,971.52 | 651,374,754.08 | 485,322,495.12 | 293,831,800.70 | 142,171,656.67 |
| 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 | 609,123,404.55 | - | 218,563,672.88 | 609,909,056.86 | 455,482,853.53 | 275,955,358.65 | 131,996,836.56 |
| 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 | 31,021,746.38 | - | 11,751,298.64 | 41,465,697.22 | 29,839,641.59 | 17,876,442.05 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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