| 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 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 | 402,375,404.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 | 402,375,404.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,302,913.18 | 1,243,526,670.04 | 508,036,399.24 | 2,377,251,195.86 | 1,513,328,648.89 | 928,968,159.75 | 368,008,281.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,844,375.72 | 670,879,290.88 | 248,587,777.76 | 1,325,247,379.98 | 845,353,331.05 | 507,619,986.18 | 202,079,019.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,528,570.16 | 314,313,424.99 | 153,211,354.50 | 575,948,854.58 | 354,029,824.11 | 210,085,534.71 | 86,031,727.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,653.79 | 4,745,455.42 | 2,294,601.27 | 17,689,298.82 | 14,877,074.80 | 12,914,544.51 | 3,938,048.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,553,872.79 | 159,791,734.50 | 66,487,498.35 | 281,478,935.45 | 182,511,053.89 | 114,757,524.68 | 55,013,357.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,361,649.77 | 66,607,695.42 | 29,075,538.99 | 188,875,068.11 | 130,028,910.98 | 94,616,900.59 | 33,230,751.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,656,790.95 | 27,189,068.83 | 8,379,628.37 | -11,988,341.08 | -13,471,545.95 | -11,026,330.92 | -12,284,622.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,510,209.11 | 32,496,135.09 | 14,200,839.10 | 31,047,095.80 | 19,342,944.42 | 12,007,055.54 | 4,914,999.99 |
| 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 | 82,947,375.62 | 5,658,951.80 | -3,498,245.00 | 94,035,724.00 | -6,145,865.00 | 379,585.00 | 2,234,860.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,396,817.64 | -3,957,612.51 | -2,027,908.67 | 2,889,846.77 | 3,384,328.59 | 4,045,125.34 | - |
| 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 | -5,396,450.68 | -4,117,560.62 | -2,027,908.67 | -1,577,715.46 | -660,796.75 | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 6,337.55 | -18,346.99 | 7,584.35 | 26,416.90 | 21,205.90 | -25,088.10 | 14,076.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,601,913.29 | -1,869,027.85 | -1,688,789.80 | -16,860,466.79 | -14,577,708.84 | -12,100,902.70 | -2,200,601.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,096,452.91 | -11,539,192.79 | -7,437,569.66 | -8,056,975.21 | -4,488,060.88 | -1,158,098.47 | 251,683.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,794,009.64 | 107,650,554.68 | 58,653,103.99 | 329,305,432.50 | 102,071,160.22 | 59,627,417.34 | 38,385,322.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,164,460.66 | 119,289,341.97 | 7,761,463.72 | 729,062,817.79 | 269,443,418.72 | 125,509,142.68 | 73,052,463.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,215.03 | 146,500.03 | 0.03 | 72,189.78 | 37,818.78 | 24,511.00 | 8,951.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 478,594.83 | 315,271.33 | 38.33 | 222,446.59 | 1,746.24 | 1,546.50 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,991,080.86 | 119,120,570.67 | 7,761,425.42 | 728,912,560.98 | 269,479,491.26 | 125,532,107.18 | 73,061,414.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,920,150.79 | -3,218,125.67 | -19,758.49 | 65,038,045.19 | -43,567.26 | 24,616.30 | 20,808,244.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 | 52,253,170.19 |
| (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 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 | 52,253,170.19 |
| (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 | 271,284,793.17 | 129,093,960.35 | 10,471,659.86 | 662,583,836.09 | 271,018,657.69 | 124,565,953.33 | 53,718,794.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 | 1,290,679.70 | -1,495,599.17 | 941,537.55 | -1,465,624.05 |
| 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 | 65,484,993.56 | 19,957,472.69 | -44,209,267.86 | 312,119,681.34 | 175,666,044.33 | 65,182,519.13 | 19,642,716.09 |
| 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 | 0.98 | 0.46 | 0.06 | 3.54 | 1.45 | 0.98 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.46 | 0.06 | 3.52 | 1.44 | 0.98 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,363.53 | -628,755.82 | -1,068.77 | -6,463.83 | -1,530.00 | 770.00 | - |
| 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 | 233,363.53 | -628,755.82 | -1,068.77 | -6,463.83 | -1,530.00 | 770.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,144,595.18 | 121,709,940.52 | 7,780,115.14 | 663,868,051.96 | 269,521,528.52 | 125,508,260.88 | 52,253,170.19 |
| 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 | 271,518,156.70 | 128,465,204.53 | 10,470,591.09 | 662,577,372.26 | 271,017,127.69 | 124,566,723.33 | 53,718,794.24 |
| 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 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 | 1,290,679.70 | -1,495,599.17 | 941,537.55 | -1,465,624.05 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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