| 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 | 3,274,319,320.30 | 1,833,538,374.18 | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,319,320.30 | 1,833,538,374.18 | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,692,624.40 | 1,729,553,535.65 | 782,776,790.99 | 4,394,681,595.63 | 2,987,362,704.46 | 1,553,131,176.14 | 862,111,317.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,486,931.16 | 1,168,735,043.63 | 500,271,865.04 | 3,204,235,742.22 | 2,169,522,864.54 | 1,040,218,529.36 | 576,282,043.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,016,975.57 | 235,279,901.95 | 129,277,858.27 | 497,164,624.45 | 376,211,330.17 | 239,482,153.15 | 123,514,806.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,528,032.09 | 15,767,361.01 | 10,384,178.13 | 43,297,582.40 | 32,962,670.13 | 19,745,538.02 | 15,669,254.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,724,306.53 | 174,310,512.89 | 75,596,198.99 | 352,915,387.77 | 241,076,710.24 | 154,118,415.29 | 71,491,797.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,208,562.08 | 113,104,844.73 | 61,335,185.32 | 277,254,880.07 | 164,543,916.58 | 101,612,770.73 | 57,989,709.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,727,816.97 | 22,355,871.44 | 5,911,505.24 | 19,813,378.72 | 3,045,212.80 | -2,046,230.41 | 17,163,706.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,446,053.15 | 33,421,819.23 | 15,739,271.99 | 55,705,733.13 | 39,583,077.35 | 26,082,444.03 | 12,980,242.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,075.02 | 1,837,827.40 | -2,808,615.30 | 11,373,366.34 | 2,543,496.06 | 89,279.39 | -3,062,468.35 |
| 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 | -3,317,303.34 | 249,637.97 | -2,388,060.59 | -1,259,580.87 | 340,762.19 | -39,512.42 | -3,080,509.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,365,674.91 | 232,256.64 | -89,797.65 | 909,270.04 | 427,140.17 | 356,257.60 | 8,663.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,834,808.56 | -24,731,876.05 | -1,587,438.72 | -70,053,003.35 | -34,338,313.67 | -10,583,574.17 | -234,118.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,990,519.54 | -5,596,792.83 | -3,299,556.38 | -48,773,801.83 | -21,651,178.32 | 7,693.50 | 14,424,030.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,544,974.63 | 27,206,155.04 | 29,431,563.28 | 71,604,380.84 | 35,002,393.79 | 27,924,026.19 | 25,403,849.96 |
| 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 | 263,294,742.54 | 102,932,408.73 | -18,174,888.73 | 410,228,660.59 | 239,388,256.33 | 94,843,547.42 | 57,642,615.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,721.46 | 477,972.34 | 349,099.25 | 3,867,824.58 | 2,964,241.38 | 2,890,224.47 | 2,846,012.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,238.42 | 1,044,208.18 | 428,783.33 | 6,974,224.59 | 2,059,782.32 | 744,207.70 | 605,659.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,781,225.58 | 102,366,172.89 | -18,254,572.81 | 407,122,260.58 | 240,292,715.39 | 96,989,564.19 | 59,882,967.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,815.92 | 4,034,636.85 | -1,243,741.61 | 22,938,444.78 | 17,356,117.68 | 9,500,011.41 | 7,407,880.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,701,409.66 | 98,331,536.04 | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 |
| (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 | 248,701,409.66 | 98,331,536.04 | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 |
| (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 | 253,843,640.01 | 95,833,820.54 | -21,277,243.18 | 390,409,582.30 | 229,496,259.17 | 90,345,393.23 | 52,083,383.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,142,230.35 | 2,497,715.50 | 4,266,411.98 | -6,225,766.50 | -6,559,661.46 | -2,855,840.45 | 391,704.36 |
| 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 | 197,430,728.78 | 75,368,769.82 | -47,150,337.63 | 327,545,800.00 | 201,898,878.52 | 67,736,198.47 | 31,631,333.22 |
| 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 | 0.57 | 0.22 | -0.05 | 0.88 | 0.52 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.22 | -0.05 | 0.88 | 0.52 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 | -4,967.02 |
| 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 | -5,816,952.37 | -5,454,820.03 | 8,514,719.52 | 8,786,979.01 | -6,014,876.61 | -8,879,528.95 | -4,967.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,884,457.29 | 92,876,716.01 | -8,496,111.68 | 392,970,794.81 | 216,921,721.10 | 78,610,023.83 | 52,470,120.57 |
| 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 | 248,026,687.64 | 90,379,000.51 | -12,762,523.66 | 399,196,561.31 | 223,481,382.55 | 81,465,864.28 | 52,078,416.21 |
| 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 | -5,142,230.35 | 2,497,715.50 | 4,266,411.98 | -6,225,766.50 | -6,559,661.46 | -2,855,840.45 | 391,704.36 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 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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