| 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 | 4,418,147,150.19 | 2,892,356,514.66 | 1,338,703,044.52 | 5,349,447,853.45 | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,147,150.19 | 2,892,356,514.66 | 1,338,703,044.52 | 5,349,447,853.45 | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,615,529.84 | 2,397,206,396.40 | 1,100,097,238.84 | 4,654,820,766.07 | 3,478,553,568.83 | 2,375,838,982.96 | 1,179,880,936.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,008,778.71 | 2,123,115,433.25 | 971,460,846.31 | 4,097,118,775.12 | 3,054,170,655.22 | 2,117,473,724.27 | 1,034,901,453.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,287,477.94 | 92,959,963.79 | 37,654,589.30 | 190,510,675.80 | 162,761,109.22 | 97,438,359.97 | 46,857,324.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,286.11 | 19,373,932.90 | 6,975,135.41 | 36,192,864.06 | 23,117,921.02 | 16,493,811.15 | 8,031,212.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,467,194.59 | 32,245,331.34 | 17,227,379.19 | 74,197,850.90 | 53,851,258.62 | 32,491,692.16 | 15,342,074.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,092,919.66 | 150,610,298.40 | 75,746,168.31 | 303,082,905.26 | 229,549,906.85 | 152,448,229.13 | 76,323,518.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,334,127.17 | -21,098,563.28 | -8,966,879.68 | -46,282,305.07 | -44,897,282.10 | -40,506,833.72 | -1,574,645.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,636,062.26 | 14,774,714.01 | 7,423,041.75 | 22,581,864.31 | 18,200,731.36 | 9,485,790.21 | 5,265,693.96 |
| 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 | 10,138,187.08 | 5,811,583.22 | -380,316.73 | 10,342,212.44 | - | 3,637,513.71 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,609.08 | 10,280,070.46 | 7,269,026.85 | 13,221,073.80 | 4,671,446.73 | -1,444,517.19 | 2,314,159.28 |
| 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 | -1,302,208.57 | -453,320.72 | -695,274.75 | 60,460.61 | -1,530,730.45 | -287,314.01 | -408,832.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,260.90 | 2,260.90 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,049,293.84 | -44,541,385.02 | -8,833,438.30 | -31,446,618.97 | -1,246,964.88 | -17,017,810.39 | -1,021,249.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,516,973.52 | -13,879,239.41 | -4,492,387.76 | 4,720,350.79 | -19,809,511.65 | -4,719,172.39 | -2,603,054.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,255.48 | 19,635,860.89 | 3,936,686.10 | 10,799,364.62 | 5,437,632.57 | 3,178,694.47 | 1,578,936.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,947,665.53 | 472,459,269.30 | 236,105,375.84 | 702,263,470.06 | 563,975,837.46 | 417,515,967.87 | 230,550,561.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,952.80 | 2,604,372.17 | 482,070.27 | 3,315,078.60 | 2,117,052.74 | 377,857.10 | 226,151.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,751,207.00 | 10,974,493.72 | 2,563,910.72 | 7,929,967.44 | 6,542,328.40 | 4,987,703.76 | 2,143,683.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,632,411.33 | 464,089,147.75 | 234,023,535.39 | 697,648,581.22 | 559,550,561.80 | 412,906,121.21 | 228,633,029.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,994,213.27 | 59,720,156.13 | 35,444,849.34 | 87,669,888.68 | 71,894,822.29 | 56,049,758.16 | 33,661,674.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 | 609,978,692.54 | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 |
| (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 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 | 609,978,692.54 | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 |
| (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 | 578,884,934.79 | 404,597,903.42 | 198,731,128.32 | 612,464,147.66 | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,736.73 | -228,911.80 | -152,442.27 | -2,485,455.12 | -1,417,525.88 | -614,412.21 | 342,017.67 |
| 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 | 565,022,563.25 | 395,225,027.11 | 192,939,576.15 | 592,168,112.47 | 483,445,930.56 | 357,850,586.20 | 192,025,631.09 |
| 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 | 1.04 | 0.73 | 0.36 | 1.10 | 0.88 | 0.64 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.73 | 0.36 | 1.10 | 0.88 | 0.64 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,638,198.06 | 404,368,991.62 | 198,578,686.05 | 609,978,692.54 | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 |
| 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 | 578,884,934.79 | 404,597,903.42 | 198,731,128.32 | 612,464,147.66 | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 |
| 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 | -246,736.73 | -228,911.80 | -152,442.27 | -2,485,455.12 | -1,417,525.88 | -614,412.21 | 342,017.67 |
| 公告日期 | 2025-10-17 | 2025-07-30 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-19 | 2023-07-29 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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