| 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 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,418,831.79 | 1,852,329,471.27 | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,716,172.77 | 1,699,120,445.95 | 568,007,298.35 | 3,424,971,156.82 | 2,145,759,804.34 | 1,227,920,153.79 | 400,059,816.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,011,293.17 | 1,353,881,159.11 | 427,366,012.51 | 2,795,009,651.23 | 1,728,066,423.98 | 962,858,278.66 | 282,014,606.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,842,036.41 | 156,168,491.52 | 53,405,265.79 | 251,023,869.41 | 151,291,501.40 | 84,007,726.42 | 34,245,247.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,658,715.77 | 7,875,232.71 | 4,338,150.46 | 13,272,673.03 | 8,875,578.20 | 5,757,804.13 | 2,515,787.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,331,243.36 | 32,161,018.66 | 13,052,298.52 | 66,334,363.51 | 45,918,694.35 | 30,541,791.76 | 10,405,192.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,386,795.91 | 138,118,199.26 | 65,409,660.52 | 285,303,226.20 | 199,739,395.04 | 132,132,675.72 | 65,319,433.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,486,088.15 | 10,916,344.69 | 4,435,910.55 | 14,027,373.44 | 11,868,211.37 | 12,621,877.10 | 5,559,548.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,445.37 | 12,828,529.72 | 5,226,393.95 | 25,930,748.20 | 21,255,517.23 | 15,183,461.96 | 8,527,288.94 |
| 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 | -21,546,231.85 | -26,003,175.95 | -3,632,524.86 | 53,680,178.08 | 66,718,753.42 | 76,811,435.61 | 75,123.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,729.52 | -2,304,596.00 | -2,985,890.93 | 2,918,003.24 | 1,700,194.20 | 789,847.96 | 285,619.19 |
| 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 | - | -29,362.61 | - | -71,181.37 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,755.56 | 102,938.71 | 54,941.74 | 31,278.65 | 12,211.13 | -42,737.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,339,200.55 | -2,696,170.56 | 345,438.32 | -4,049,913.51 | -2,272,296.71 | -155,042.02 | 712,479.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,597,417.91 | -30,842,608.85 | -4,501,520.38 | -63,352,935.42 | -41,422,348.41 | -22,135,295.93 | -1,205,536.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,158,830.57 | 28,420,296.00 | 22,182,131.09 | 41,412,332.52 | 14,391,123.11 | 9,258,913.56 | 3,552,292.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,396,665.32 | 119,885,708.67 | 32,189,954.36 | 440,403,321.83 | 304,262,933.15 | 181,048,115.77 | 14,171,790.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,958.88 | 11,120.61 | 5,648.93 | 795,523.28 | 737,301.04 | 745,594.69 | 4,411.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,883.19 | 1,068,501.88 | 111,804.18 | 666,751.06 | 104,429.14 | 8,236.16 | 76,375.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,432,741.01 | 118,828,327.40 | 32,083,799.11 | 440,532,094.05 | 304,895,805.05 | 181,785,474.30 | 14,099,826.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,259,270.22 | -5,586,808.01 | -2,927,639.08 | 17,144,066.21 | 15,620,443.81 | 14,864,544.14 | -856,376.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 |
| (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 | 365,692,011.23 | 124,415,135.41 | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 |
| (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 | 331,653,334.88 | 104,944,006.07 | 24,902,873.99 | 401,342,163.20 | 270,556,543.54 | 149,785,484.06 | 11,148,973.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,038,676.35 | 19,471,129.34 | 10,108,564.20 | 22,045,864.64 | 18,718,817.70 | 17,135,446.10 | 3,807,228.91 |
| 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 | 309,079,401.61 | 114,063,784.25 | 16,338,967.35 | 339,500,061.50 | 199,829,965.71 | 74,525,118.19 | 7,350,436.81 |
| 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 | 1.19 | 0.38 | 0.09 | 1.47 | 1.00 | 0.55 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.37 | 0.09 | 1.43 | 0.97 | 0.54 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,098.91 | 222,012.05 | 54,853.42 | -1,370,591.23 | 1,546,250.93 | 1,719,713.79 | -133,860.56 |
| 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 | -75,098.91 | 222,012.05 | 54,853.42 | -1,370,591.23 | 1,546,250.93 | 1,719,713.79 | -133,860.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,616,912.32 | 124,637,147.46 | 35,066,291.61 | 422,017,436.61 | 290,821,612.17 | 168,640,643.95 | 14,822,341.99 |
| 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 | 331,578,235.97 | 105,166,018.12 | 24,957,727.41 | 399,971,571.97 | 272,102,794.47 | 151,505,197.85 | 11,015,113.08 |
| 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 | 34,038,676.35 | 19,471,129.34 | 10,108,564.20 | 22,045,864.64 | 18,718,817.70 | 17,135,446.10 | 3,807,228.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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