| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,683,632.35 | 3,686,956,342.97 | 1,347,824,560.78 | 6,981,909,823.14 | 4,317,122,210.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,683,632.35 | 3,686,956,342.97 | 1,347,824,560.78 | 6,981,909,823.14 | 4,317,122,210.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,956,795.36 | 3,315,817,463.83 | 1,156,770,326.71 | 6,174,907,808.89 | 4,001,974,597.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,931,272.86 | 2,968,581,396.96 | 1,013,266,031.58 | 5,602,843,730.13 | 3,623,312,922.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,994,055.79 | 116,967,979.26 | 47,772,263.45 | 178,566,222.10 | 129,259,526.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,568.94 | 5,368,658.22 | 1,436,875.97 | 29,933,061.50 | 14,138,031.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,110,784.94 | 136,402,107.27 | 55,451,502.49 | 202,753,993.38 | 121,696,342.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,152,914.80 | 91,150,915.85 | 40,706,337.19 | 166,681,054.09 | 118,890,046.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,198.03 | -2,653,593.73 | -1,862,683.97 | -5,870,252.31 | -5,322,272.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,697,007.03 | 10,782,009.30 | 5,759,485.24 | 15,362,354.83 | 10,344,247.07 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,593,392.83 | -3,036,503.52 | -718,191.03 | 2,454,579.62 | -2,649,941.86 |
| 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 | -24,525,428.23 | -2,968,538.92 | -718,191.03 | -3,858,610.01 | -8,963,131.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,448.75 | -110,212.51 | -4,647.29 | 1,628,553.90 | 3,358,304.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,800,782.67 | -37,754,091.36 | -11,662,558.51 | -58,665,101.66 | -24,920,072.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,140,200.46 | -60,116,842.88 | -16,804,459.06 | -86,722,218.82 | -90,544,506.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,130,161.16 | 65,635,393.93 | 31,049,803.02 | 64,048,424.26 | 63,348,719.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,225,173.44 | 335,756,622.80 | 192,914,181.20 | 729,746,251.55 | 263,740,115.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,459.48 | 315,772.52 | 179,007.36 | 1,441,813.54 | 1,123,705.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,333.23 | 3,368,275.10 | 19,537.15 | 26,563,553.50 | 26,548,727.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,152,299.69 | 332,704,120.22 | 193,073,651.41 | 704,624,511.59 | 238,315,093.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,441,126.85 | 52,335,417.49 | 35,224,464.21 | 126,671,062.89 | 61,565,727.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 | 577,953,448.70 | 176,749,366.20 |
| (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 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 | 577,953,448.70 | 176,749,366.20 |
| (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 | 313,421,446.03 | 281,869,514.29 | 158,061,649.46 | 578,117,525.71 | 176,710,198.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -710,273.19 | -1,500,811.56 | -212,462.26 | -164,077.01 | 39,168.07 |
| 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 | 309,892,200.00 | 283,335,700.00 | - | 561,417,600.00 | 164,099,500.00 |
| 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 | 2.35 | 2.11 | 1.19 | 4.34 | 1.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 2.08 | 1.17 | 4.28 | 1.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,711,172.84 | 280,368,702.73 | 157,849,187.20 | 577,953,448.70 | 176,749,366.20 |
| 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 | 313,421,446.03 | 281,869,514.29 | 158,061,649.46 | 578,117,525.71 | 176,710,198.13 |
| 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 | -710,273.19 | -1,500,811.56 | -212,462.26 | -164,077.01 | 39,168.07 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2025-01-08 | 2024-10-11 | 2025-04-29 | 2024-10-11 | 2025-01-08 |
| 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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