| 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 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,497,236.01 | 3,055,054,115.72 | 1,622,004,963.62 | 5,826,851,548.78 | 3,192,735,051.36 | 1,824,794,571.89 | 798,912,584.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,270,493.95 | 2,722,366,378.33 | 1,436,948,610.30 | 5,233,186,333.30 | 2,832,265,807.65 | 1,616,367,317.59 | 705,087,895.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,777,937.67 | 76,002,196.01 | 35,401,572.74 | 170,289,015.28 | 110,079,226.39 | 66,243,323.97 | 26,589,192.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,673.35 | 16,705,676.41 | 11,494,941.78 | 18,995,320.93 | 12,145,051.54 | 7,750,384.12 | 4,008,839.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,141,118.15 | 98,385,269.73 | 67,004,701.11 | 190,783,497.91 | 105,690,009.96 | 61,453,720.53 | 25,475,213.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,635,540.93 | 129,504,583.65 | 61,148,428.27 | 206,165,768.01 | 133,437,366.20 | 78,004,538.36 | 36,651,006.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,471.96 | 12,090,011.59 | 10,006,709.43 | 7,431,613.35 | -882,410.38 | -5,024,712.68 | 1,100,436.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,026,429.21 | 31,634,307.55 | 10,199,506.32 | 22,702,496.58 | 20,782,009.30 | 12,896,565.24 | 3,074,703.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 1,571,596.16 | 1,571,596.16 | 905,096.14 | -2,048,872.92 | -5,897,974.55 | -4,928,359.48 | 289,255.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,471.19 | 2,208,132.50 | -48,057.11 | 6,541,019.68 | 4,291,465.16 | 3,090,956.00 | 639,348.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -427,139.43 | - | -72,041.53 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,975.33 | -20,078.64 | -20,727.90 | 117,086.51 | 110,991.66 | -3,633.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,612,879.00 | -25,416,905.80 | -30,093,842.30 | -58,090,155.40 | -15,933,363.68 | 8,286,212.62 | 1,448,788.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,235,312.19 | -63,443,809.02 | -7,127,952.35 | -111,009,268.62 | 2,147,349.71 | 7,523,809.38 | 26,819,828.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,633,149.46 | 32,535,546.95 | 11,642,475.53 | 14,201,273.05 | 6,330,269.18 | 4,152,020.89 | 1,614,669.46 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,538,910.71 | 268,682,711.70 | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 | 47,375,345.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,943.12 | 148,607.38 | 40,738.66 | 464,465.97 | 516,051.05 | 264,491.21 | 78,647.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,162.84 | 1,463,693.74 | 1,159,617.57 | 1,361,115.15 | 178,836.22 | 164,150.91 | 17,408.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,289,690.99 | 267,367,625.34 | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 | 47,436,584.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,890,076.94 | 37,205,238.27 | 19,791,826.23 | 66,666,894.76 | 35,906,391.72 | 18,974,308.22 | 7,039,603.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 |
| (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 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 |
| (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 | 427,277,660.07 | 231,332,663.09 | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 | 38,772,088.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,953.98 | -1,170,276.02 | -7,449,320.45 | 412,916.43 | -1,530,283.77 | -2,321,718.06 | 1,624,893.20 |
| 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 | 409,405,368.86 | 217,283,284.26 | 142,726,249.84 | 306,334,953.21 | 128,894,710.63 | 74,192,792.19 | 14,529,499.38 |
| 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 | 2.13 | 1.72 | 1.14 | 2.54 | 1.18 | 0.72 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.72 | 1.14 | 2.53 | 1.18 | 0.72 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,135.76 | -1,105,523.44 | 369,359.18 | 122,710.81 | 2,492,235.05 | 4,545,518.07 | -106,205.82 |
| 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 | 667,043.49 | 474,643.45 | 28,938.69 | 164,163.60 | 284,462.61 | 37,391.49 | -406,783.78 |
| 归属于少数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 | 45,092.27 | -1,580,166.89 | 340,420.49 | -41,452.79 | 2,207,772.44 | 4,508,126.58 | 300,577.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,111,749.81 | 229,056,863.63 | 146,915,571.56 | 345,577,527.80 | 158,349,991.69 | 100,304,578.37 | 40,290,775.44 |
| 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 | 427,944,703.56 | 231,807,306.54 | 154,024,471.52 | 345,206,064.16 | 157,672,503.02 | 98,118,169.85 | 38,365,304.28 |
| 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 | 6,167,046.25 | -2,750,442.91 | -7,108,899.96 | 371,463.64 | 677,488.67 | 2,186,408.52 | 1,925,471.16 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 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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