| 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 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.80 | 6,681,124,843.89 | 5,062,045,222.35 | 3,067,017,338.42 | 1,481,181,603.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,283,052.66 | 2,979,252,067.54 | 1,414,277,845.80 | 6,681,124,843.89 | 5,062,045,222.35 | 3,067,017,338.42 | 1,481,181,603.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,214,046.56 | 2,848,707,980.44 | 1,358,115,689.11 | 6,345,694,219.24 | 4,733,244,860.27 | 2,934,785,111.96 | 1,468,753,482.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,044,033.02 | 2,101,971,703.46 | 992,585,874.56 | 4,693,018,075.48 | 3,561,946,779.30 | 2,201,443,862.30 | 1,073,565,499.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,841,706.58 | 207,020,735.81 | 101,344,998.94 | 447,202,504.68 | 344,904,573.40 | 224,854,141.22 | 105,209,298.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,923,953.86 | 24,539,545.56 | 12,683,248.94 | 31,937,398.68 | 23,193,999.50 | 13,844,533.61 | 7,348,793.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,028,524.91 | 252,595,587.36 | 119,213,042.89 | 592,765,370.32 | 415,179,231.75 | 268,063,022.49 | 121,739,488.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,532,302.15 | 297,935,477.20 | 144,762,921.05 | 610,228,726.76 | 441,325,981.14 | 286,142,917.07 | 135,725,667.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,156,473.96 | -35,355,068.95 | -12,474,397.27 | -29,457,856.68 | -53,305,704.82 | -59,563,364.73 | 25,164,735.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,734.10 | 4,022,306.96 | 2,211,057.51 | 9,397,326.82 | 7,177,216.39 | 5,216,215.22 | 2,026,435.60 |
| 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 | -683,898.22 | -12,608,300.16 | -14,584,569.79 | 17,551,785.91 | -27,986,295.71 | -20,506,411.95 | 6,579,551.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,132,653.48 | 18,725,801.34 | 14,664,866.76 | -4,632,084.20 | -886,923.71 | 8,961,627.48 | 13,704,722.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -2,790,502.00 | -2,781,748.39 | -79,032.47 | -316,129.86 | -313,456.92 | -196,706.13 | -83,618.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,080.69 | 514,990.39 | 129,846.12 | 1,270,798.91 | 716,335.06 | 444,663.71 | 304,494.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,928,550.10 | -28,654,645.29 | -12,897,877.57 | -62,510,641.43 | -61,706,824.67 | -44,094,141.69 | -21,472,656.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,618,258.18 | -1,220,813.57 | 4,674,077.83 | -8,525,037.64 | -14,595,031.02 | -9,281,534.75 | -4,075,776.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,933,633.25 | 35,154,371.03 | 18,585,479.07 | 40,713,616.39 | 32,829,881.08 | 24,214,180.20 | 19,133,962.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,911,667.02 | 142,455,490.84 | 66,733,979.11 | 319,299,062.59 | 257,171,503.11 | 91,970,609.46 | 26,602,420.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,388.98 | 7,171,998.17 | 538,096.13 | 9,219,982.67 | 2,450,610.38 | 1,290,479.06 | 169,430.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,799.22 | 3,945,020.69 | 3,193,884.39 | 13,015,063.26 | 8,000,464.73 | 4,690,581.52 | 3,373,826.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,306,256.78 | 145,682,468.32 | 64,078,190.85 | 315,503,982.00 | 251,621,648.76 | 88,570,507.00 | 23,398,023.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,574.69 | -3,471,593.77 | -4,772,616.57 | 1,902,797.70 | 664,000.04 | -13,713,175.68 | -10,963,628.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,601,184.30 | 250,957,648.72 | 102,283,682.68 | 34,361,652.17 |
| (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 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,601,184.30 | 250,957,648.72 | 102,283,682.68 | 34,361,652.17 |
| (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 | 278,877,682.09 | 149,154,062.09 | 68,850,807.42 | 313,598,430.62 | 250,954,895.04 | 102,280,929.00 | 34,358,898.49 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 2,753.68 | 2,753.68 | 2,753.68 | 2,753.68 |
| 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 | 234,928,378.08 | 129,322,567.62 | 63,842,439.88 | 279,247,549.20 | 252,453,534.27 | 94,537,876.79 | 3,611,451.46 |
| 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 | 0.56 | 0.30 | 0.14 | 0.62 | 0.50 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.30 | 0.14 | 0.62 | 0.50 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 | 5,643,005.56 | -13,984,010.82 | -9,007,130.33 | 6,415,754.31 |
| 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 | 29,811,717.37 | -32,521,558.31 | -28,943,025.47 | 5,643,005.56 | -13,984,010.82 | -9,007,130.33 | 6,415,754.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 | 319,244,189.86 | 236,973,637.90 | 93,276,552.35 | 40,777,406.48 |
| 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 | 308,689,399.46 | 116,632,503.78 | 39,907,781.95 | 319,241,436.18 | 236,970,884.22 | 93,273,798.67 | 40,774,652.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 2,753.68 | 2,753.68 | 2,753.68 | 2,753.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-13 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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