| 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 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,399,218.97 | 2,394,792,191.73 | 1,047,962,891.87 | 4,804,512,316.57 | 3,361,332,414.77 | 2,146,309,798.90 | 895,360,703.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,282,341.34 | 2,312,071,363.90 | 1,040,424,377.69 | 4,511,875,310.29 | 3,037,152,313.88 | 1,963,148,246.67 | 875,498,448.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,953,842.47 | 1,748,599,170.26 | 770,034,115.31 | 3,400,882,362.49 | 2,310,171,774.50 | 1,492,160,349.61 | 619,309,692.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,158,760.70 | 249,239,923.37 | 126,909,531.25 | 540,130,003.88 | 348,800,420.35 | 240,564,856.31 | 114,329,559.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,928,035.11 | 16,284,312.41 | 8,465,270.40 | 47,878,959.58 | 38,056,829.24 | 22,550,053.23 | 10,940,002.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,025,797.99 | 132,511,577.14 | 58,532,634.49 | 246,911,542.50 | 163,971,393.46 | 100,489,147.44 | 54,173,347.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,108,700.80 | 144,167,914.34 | 71,768,494.35 | 275,120,058.91 | 187,467,654.12 | 123,569,696.55 | 75,577,804.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,107,204.28 | 21,268,466.38 | 4,714,331.89 | 952,382.93 | -11,315,757.79 | -16,185,856.47 | 1,168,042.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,798,515.43 | 23,959,787.68 | 6,155,062.68 | 11,453,006.75 | -4,413,230.53 | -9,858,535.46 | 3,714,125.60 |
| 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 | 590,228.68 | - | - | - | - | - | 420,558.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,488.81 | 1,517,875.48 | 1,367,885.79 | -766,251.26 | -3,979,692.85 | -3,235,278.00 | -2,945,927.86 |
| 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 | -300,265.85 | -453,640.91 | 578,650.39 | -1,577,952.95 | 516,773.84 | -1,022,753.85 | -2,518,762.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,123.14 | 531,497.83 | 493,694.72 | -73,547.72 | -120,800.07 | -149,614.20 | -155,085.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,808,227.07 | -49,656,267.75 | -22,693,548.93 | -89,188,490.01 | -69,917,725.80 | -44,556,524.38 | -28,633,517.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,095.50 | 33,592,585.08 | -3,553,493.61 | -83,694,536.97 | -44,845,448.61 | -13,807,105.75 | -3,270,821.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,995,548.61 | 76,289,258.41 | 52,065,601.70 | 173,611,068.00 | 105,150,052.15 | 58,764,699.93 | 39,616,074.54 |
| 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 | 152,319,135.29 | 144,995,776.88 | 35,218,653.85 | 292,525,248.32 | 310,466,485.71 | 180,177,729.83 | 24,893,535.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,007.11 | 734,021.50 | 324,422.42 | 1,215,770.42 | 726,428.23 | 408,988.45 | 153,342.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,274.46 | 2,722,322.76 | 907,235.18 | 1,677,138.94 | 899,539.92 | 744,156.07 | 208,559.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,316,867.94 | 143,007,475.62 | 34,635,841.09 | 292,063,879.80 | 310,293,374.02 | 179,842,562.21 | 24,838,318.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,621,367.66 | -1,451,734.25 | -3,065,613.66 | -28,151,123.57 | 388,053.46 | -3,899,783.37 | -6,406,458.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,938,235.60 | 144,459,209.87 | 37,701,454.75 | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 |
| (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 | 156,938,235.60 | 144,459,209.87 | 37,701,454.75 | 320,215,003.37 | 309,905,320.56 | 183,742,345.58 | 31,244,777.28 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 167,422,576.58 | 152,132,606.14 | 41,361,785.72 | 321,744,171.69 | 312,258,122.42 | 184,774,909.07 | 31,571,325.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 |
| 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 | 132,989,480.57 | 127,953,659.26 | 25,515,119.35 | 248,503,250.51 | 254,216,929.93 | 153,442,126.61 | 21,828,966.21 |
| 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 | 0.81 | 0.76 | 0.20 | 1.60 | 1.55 | 0.92 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.75 | 0.20 | 1.59 | 1.53 | 0.90 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,961.03 | 34,559.29 | 167,819.74 | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 |
| 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 | -791,961.03 | 34,559.29 | 167,819.74 | -183,972.54 | 362,047.76 | 93,281.24 | -75,394.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,146,274.57 | 144,493,769.16 | 37,869,274.49 | 320,031,030.83 | 310,267,368.32 | 183,835,626.82 | 31,169,382.67 |
| 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 | 166,630,615.55 | 152,167,165.43 | 41,529,605.46 | 321,560,199.15 | 312,620,170.18 | 184,868,190.31 | 31,495,930.98 |
| 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 | -10,484,340.98 | -7,673,396.27 | -3,660,330.97 | -1,529,168.32 | -2,352,801.86 | -1,032,563.49 | -326,548.31 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 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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