| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 | 3,698,177,097.56 | 1,891,454,603.79 | 647,555,317.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 | 3,698,177,097.56 | 1,891,454,603.79 | 647,555,317.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,868,231.31 | 919,284,979.64 | 5,243,368,239.29 | 3,324,808,861.38 | 1,768,592,489.17 | 642,902,235.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,900,035.12 | 742,538,163.39 | 4,395,822,086.50 | 2,715,956,578.59 | 1,412,209,502.81 | 488,000,778.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,912,862.48 | 65,154,649.41 | 254,546,834.64 | 196,505,641.74 | 113,266,781.92 | 53,132,851.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,202.04 | 6,043,773.67 | 34,250,070.62 | 24,599,839.36 | 16,090,131.57 | 4,643,247.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,050,094.70 | 48,602,575.07 | 253,887,918.99 | 174,692,423.27 | 103,648,262.71 | 40,590,774.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,951,572.65 | 62,442,954.99 | 317,965,064.52 | 216,150,559.37 | 128,650,399.59 | 57,924,027.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,422,535.68 | -5,497,136.89 | -13,103,735.98 | -3,096,180.95 | -5,272,589.43 | -1,389,443.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,972,715.09 | 5,991,820.11 | 38,061,062.08 | 37,299,482.41 | 19,166,033.15 | 9,156,592.14 |
| 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 | 1,546,549.82 | 661,038.44 | 1,376,366.06 | 589,600.53 | 23,064.93 | 201,736.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,013,189.86 | 32,094,986.98 | 127,465,514.59 | 83,220,847.65 | 80,865,520.67 | 51,382,967.41 |
| 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 | 60,127,269.87 | 32,256,426.88 | 75,274,979.89 | 26,210,420.19 | 21,124,008.85 | -10,896,989.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,574.65 | - | 252,648.94 | -40,826.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,024,410.50 | -948,120.59 | -207,819,147.84 | -48,835,917.00 | -6,740,041.53 | 73,899.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,284,735.97 | 1,862,194.78 | -157,678,399.11 | -57,285,855.85 | -29,481,112.60 | 1,698,565.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,925,544.10 | 19,833,466.68 | 142,622,229.51 | 86,710,713.37 | 63,546,766.81 | 39,521,391.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,913,342.60 | 230,876,164.68 | 664,428,058.19 | 437,726,798.36 | 231,076,312.90 | 97,531,642.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,993.20 | 501,950.85 | 4,965,410.65 | 3,808,620.35 | 2,591,562.98 | 1,551,455.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,686.61 | 139,202.88 | 3,506,993.76 | 1,124,896.96 | 960,940.99 | 151,889.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,681,649.19 | 231,238,912.65 | 665,886,475.08 | 440,410,521.75 | 232,706,934.89 | 98,931,208.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,553.85 | 2,245,795.12 | 120,640,774.05 | 30,336,021.77 | 21,887,532.33 | 1,126,473.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 | 410,074,499.98 | 210,819,402.56 | 97,804,735.46 |
| (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 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 | 410,074,499.98 | 210,819,402.56 | 97,804,735.46 |
| (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 | 321,437,206.29 | 220,936,368.89 | 681,481,585.90 | 458,084,969.11 | 232,569,811.86 | 102,263,336.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 | -48,010,469.13 | -21,750,409.30 | -4,458,600.93 |
| 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 | 308,866,423.41 | 212,648,051.35 | 589,396,163.49 | 373,255,955.80 | 151,690,769.76 | 27,220,552.86 |
| 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 | 1.38 | 0.95 | 2.92 | 1.96 | 1.00 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.94 | 2.92 | 1.96 | 0.99 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,499.00 | 153,979.63 | 791,157.75 | 2,140,288.70 | 2,836,907.84 | -1,283,098.84 |
| 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 | 243,499.00 | 153,979.63 | 791,157.75 | 2,140,288.70 | 2,836,907.84 | -1,283,098.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,743,594.34 | 229,147,097.16 | 546,036,858.78 | 412,214,788.68 | 213,656,310.40 | 96,521,636.62 |
| 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 | 321,680,705.29 | 221,090,348.52 | 682,272,743.65 | 460,225,257.81 | 235,406,719.70 | 100,980,237.55 |
| 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 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 | -48,010,469.13 | -21,750,409.30 | -4,458,600.93 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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