| 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 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 | 7,398,857,120.82 | 5,388,078,428.87 | 3,411,126,719.08 | 1,591,631,703.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 | 7,398,857,120.82 | 5,388,078,428.87 | 3,411,126,719.08 | 1,591,631,703.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,047,659.13 | 5,373,746,189.30 | 2,297,517,699.01 | 7,070,748,802.38 | 5,149,889,921.61 | 3,247,167,203.90 | 1,520,611,125.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,691,180,141.66 | 5,253,929,677.42 | 2,235,269,191.61 | 6,845,997,864.83 | 4,992,767,232.55 | 3,153,337,894.89 | 1,469,747,462.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,339.10 | 1,508,807.52 | 773,709.54 | 3,022,237.39 | 2,192,507.69 | 1,439,670.38 | 706,842.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,674.14 | 7,039,015.10 | 3,339,752.29 | 10,638,434.19 | 7,595,935.61 | 4,902,409.40 | 2,254,351.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,983,301.35 | 66,154,520.46 | 34,225,927.85 | 140,408,077.51 | 99,090,745.00 | 64,376,929.07 | 29,271,566.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,386,463.02 | 29,759,684.87 | 14,943,279.47 | 61,437,939.12 | 45,867,920.74 | 29,933,907.91 | 14,169,023.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,807,739.86 | 15,354,483.93 | 8,965,838.25 | 9,244,249.34 | 2,375,580.02 | -6,823,607.75 | 4,461,879.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,187.00 | 10,294,680.18 | 5,896,000.15 | 14,721,992.39 | 11,377,543.13 | 7,076,272.24 | 3,298,551.61 |
| 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 | 266,574.31 | 199,549.03 | -69,419.04 | 184,975.77 | 249,607.29 | 254,394.81 | 134,476.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,032.01 | 10,673,269.49 | 4,243,470.30 | 26,885,436.49 | 22,934,498.04 | 15,355,679.09 | 3,163,431.43 |
| 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 | 15,935,032.01 | 10,673,269.49 | 4,243,470.30 | 20,058,536.48 | 22,934,498.04 | 15,355,679.09 | 3,163,431.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,370,421.82 | -10,721.69 | - | 711,545.26 | 442,748.56 | 431,540.63 | -127,213.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,564.49 | -32,193.51 | 14,564.49 | 2,629.76 | -29,086.45 | -24,848.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,061.62 | 6,315,120.67 | 11,194,181.05 | -10,335,866.26 | -3,279,973.66 | -4,914,204.72 | -2,470,288.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,944.49 | 2,164,639.23 | 1,251,737.15 | 12,997,057.44 | 8,000,014.56 | 6,189,741.12 | 4,123,551.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,232,263.65 | 205,061,108.98 | 98,599,189.81 | 358,554,096.90 | 266,506,315.60 | 181,251,817.92 | 75,844,534.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,498.14 | 3,723,446.59 | 202,749.16 | 13,942,931.24 | 9,435,098.11 | 8,427,689.41 | 3,656,789.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,547.07 | 338,499.47 | 155,458.89 | 1,026,315.84 | 848,789.08 | 485,158.84 | 15,510.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,020,214.72 | 208,446,056.10 | 98,646,480.08 | 371,470,712.30 | 275,092,624.63 | 189,194,348.49 | 79,485,812.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,359,417.91 | 49,274,822.16 | 23,664,336.89 | 82,876,463.58 | 59,311,160.27 | 40,218,124.97 | 17,218,038.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 | 288,594,248.72 | 215,781,464.36 | 148,976,223.52 | 62,267,774.29 |
| (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 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 | 288,594,248.72 | 215,781,464.36 | 148,976,223.52 | 62,267,774.29 |
| (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 | 200,471,242.03 | 132,542,189.26 | 62,822,393.17 | 240,161,264.57 | 185,687,605.25 | 127,106,101.25 | 53,419,359.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,189,554.78 | 26,629,044.68 | 12,159,750.02 | 48,432,984.15 | 30,093,859.11 | 21,870,122.27 | 8,848,414.37 |
| 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 | 194,774,788.33 | 128,684,335.34 | 62,280,286.47 | 227,700,325.26 | 173,637,877.88 | 116,595,103.66 | 48,038,616.41 |
| 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 | 0.58 | 0.38 | 0.18 | 0.69 | 0.54 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.18 | 0.69 | 0.54 | 0.37 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,802,570.25 | -727,152.09 | -764,703.91 | -252,776.91 | -13,050.87 | 1,602,981.49 | 172,209.03 |
| 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 | -2,583,926.70 | -135,839.42 | -454,747.87 | -427,822.53 | 167,142.28 | 1,169,526.56 | 170,143.32 |
| 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 | -218,643.55 | -591,312.67 | -309,956.04 | 175,045.62 | -180,193.15 | 433,454.93 | 2,065.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,858,226.56 | 158,444,081.85 | 74,217,439.28 | 288,341,471.81 | 215,768,413.49 | 150,579,205.01 | 62,439,983.32 |
| 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 | 197,887,315.33 | 132,406,349.84 | 62,367,645.30 | 239,733,442.04 | 185,854,747.53 | 128,275,627.81 | 53,589,503.24 |
| 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 | 44,970,911.23 | 26,037,732.01 | 11,849,793.98 | 48,608,029.77 | 29,913,665.96 | 22,303,577.20 | 8,850,480.08 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-19 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-03-30 | 2023-10-27 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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