| 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 | 3,149,845,592.26 | 2,021,709,325.56 | 1,006,866,773.50 | 3,558,596,269.22 | 2,662,258,854.70 | 1,784,072,902.95 | 789,897,764.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,845,592.26 | 2,021,709,325.56 | 1,006,866,773.50 | 3,558,596,269.22 | 2,662,258,854.70 | 1,784,072,902.95 | 789,897,764.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,219,919.15 | 1,744,400,620.36 | 891,441,217.48 | 3,135,640,782.53 | 2,251,777,913.07 | 1,492,656,519.16 | 711,983,661.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,424,165.98 | 1,021,754,543.70 | 537,242,151.10 | 1,778,512,526.55 | 1,321,449,245.85 | 895,775,564.11 | 422,445,125.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,296,296.55 | 370,826,944.73 | 179,954,900.72 | 683,327,300.25 | 462,014,940.19 | 304,158,371.72 | 133,470,419.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,176,867.43 | 35,944,746.69 | 6,965,578.47 | 32,059,077.09 | 23,891,210.94 | 15,626,057.02 | 10,244,723.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,318,243.57 | 112,283,385.18 | 58,885,352.86 | 214,846,438.10 | 136,512,487.44 | 91,063,949.18 | 38,511,845.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,490,029.39 | 183,742,757.53 | 96,401,740.23 | 390,710,263.92 | 279,761,826.60 | 171,164,921.71 | 91,245,122.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,514,316.23 | 19,848,242.53 | 11,991,494.10 | 36,185,176.62 | 28,148,202.05 | 14,867,655.42 | 16,066,424.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,736,346.17 | 35,142,059.14 | 17,334,097.87 | 73,495,396.06 | 55,980,484.69 | 37,581,205.83 | 15,984,843.55 |
| 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 | 195,114.36 | 95,114.36 | 130,666.67 | -35,167.73 | 1,116,474.69 | 434,197.87 | 1,282,453.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,213.39 | 15,984,694.91 | 6,762,211.03 | 31,731,036.83 | 19,878,722.58 | 12,272,752.15 | 3,497,461.55 |
| 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 | 1,988,374.12 | 2,169,508.19 | 150,014.39 | 8,187,612.18 | 4,444,260.82 | 3,080,339.83 | 963,437.82 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601.70 | 7,025.57 | -26,040.18 | -79,585.84 | -79,585.84 | -79,585.84 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,745,822.04 | -18,204,065.60 | -5,925,641.10 | -79,417,993.48 | -37,912,874.55 | -36,009,939.69 | 554,387.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,581,211.93 | -132,570,983.44 | -16,265,374.82 | -41,324,019.35 | -43,632,765.77 | -32,895,397.88 | -6,761,946.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,623,674.70 | 63,205,431.19 | 9,377,160.01 | 77,506,011.85 | 29,074,307.92 | 20,536,815.65 | 4,144,638.60 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,378,243.29 | 205,825,922.19 | 109,478,537.63 | 411,335,768.97 | 378,925,220.66 | 255,675,226.05 | 80,631,097.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,295.01 | 421,597.87 | 258,788.95 | 2,201,955.75 | 1,078,289.66 | 792,302.32 | 553,678.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,664.74 | 8,852,790.31 | 526,924.48 | 14,368,987.73 | 1,457,945.76 | 1,149,663.36 | 43,619.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,024,873.56 | 197,394,729.75 | 109,210,402.10 | 399,168,736.99 | 378,545,564.56 | 255,317,865.01 | 81,141,156.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,636.46 | 24,756,173.73 | 7,362,629.41 | -23,023,924.49 | 20,816,123.40 | 14,936,082.76 | 5,871,731.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,929,237.10 | 172,638,556.02 | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 |
| (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 | 385,929,237.10 | 172,638,556.02 | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 |
| (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 | 483,395,052.72 | 224,338,709.52 | 128,567,050.65 | 495,768,536.09 | 386,892,652.46 | 257,592,170.50 | 81,596,916.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,465,815.62 | -51,700,153.50 | -26,719,277.96 | -73,575,874.61 | -29,163,211.30 | -17,210,388.25 | -6,327,491.21 |
| 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 | 441,965,333.33 | 207,899,543.53 | 114,685,060.61 | 436,494,745.12 | 344,477,950.20 | 229,591,800.72 | 75,587,550.20 |
| 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 | 1.09 | 0.50 | 0.29 | 1.11 | 0.87 | 0.58 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.49 | 0.28 | 1.08 | 0.84 | 0.56 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,240.69 | -229,577.21 | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 | -16,812.38 |
| 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 | 304,240.69 | -229,577.21 | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 | -16,812.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,233,477.79 | 172,408,978.81 | 101,847,482.11 | 422,003,490.35 | 357,757,258.27 | 240,423,199.36 | 75,252,612.61 |
| 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 | 483,699,293.41 | 224,109,132.31 | 128,566,760.07 | 495,579,364.96 | 386,920,469.57 | 257,633,587.61 | 81,580,103.82 |
| 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 | -97,465,815.62 | -51,700,153.50 | -26,719,277.96 | -73,575,874.61 | -29,163,211.30 | -17,210,388.25 | -6,327,491.21 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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