| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,703,969,764.69 | 5,503,537,202.80 | 2,302,667,541.89 | 3,633,180,424.50 | 3,302,008,378.39 | 2,764,585,164.73 | 1,567,916,740.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,969,764.69 | 5,503,537,202.80 | 2,302,667,541.89 | 3,633,180,424.50 | 3,302,008,378.39 | 2,764,585,164.73 | 1,567,916,740.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,139,131.11 | 5,303,420,117.70 | 2,240,710,545.58 | 3,431,602,722.56 | 3,226,221,873.33 | 2,704,713,910.76 | 1,522,809,948.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,757,983.00 | 5,162,195,799.00 | 2,180,783,113.05 | 3,331,099,027.02 | 3,146,621,577.28 | 2,664,006,285.92 | 1,471,879,834.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,126.49 | 4,256,264.34 | 4,311,689.09 | 4,268,127.69 | 2,144,952.71 | 2,095,880.65 | 2,056,709.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,070.68 | 1,609,235.80 | 641,752.38 | 1,097,277.32 | 841,202.68 | 1,005,125.73 | 529,467.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091,633.83 | 17,696,769.65 | 10,919,722.80 | 12,682,039.16 | 9,016,160.44 | 7,042,683.87 | 7,687,824.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,484,464.52 | 50,899,363.95 | 15,688,736.32 | 29,926,810.70 | 16,616,839.57 | 15,398,638.47 | 15,497,486.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,769,852.59 | 66,762,684.96 | 28,365,531.94 | 52,529,440.67 | 50,981,140.65 | 15,165,296.12 | 25,158,625.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,796,597.44 | 62,043,369.74 | 26,513,070.28 | 47,987,885.95 | 45,133,328.29 | 28,080,747.04 | 23,623,211.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,315.35 | 1,683,549.66 | 971,523.25 | 326,885.12 | 408,141.35 | 457,604.45 | 87,972.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,043.56 | -1,931,469.32 | -130,352.45 | -2,302,018.06 | 616,487.61 | -846,649.29 | -12,081,714.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,697.93 | -121,948.74 | 3,598.56 | 2,005,870.26 | -3,483.28 | 1,083,083.80 | -1,864,223.48 |
| 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 | 10,957,960.21 | -30,322,839.45 | -54,372,165.65 | -13,330,323.42 | -32,666,186.17 | 51,908,343.37 | 88,043,718.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,766,552.56 | -631,102.01 | 19,452.87 | 208,062.24 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,059.96 | 581,555.49 | 3,171,381.34 | 689,165.93 | 1,600,584.93 | 1,715,829.64 | 746,200.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,017,359.70 | 167,691,281.07 | 10,648,910.98 | 188,957,099.77 | 46,191,482.49 | 113,731,861.49 | 120,750,239.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,450.92 | 813,216.43 | 62,375.02 | 115,528.11 | 40,472.68 | 46,304.60 | 42,671.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,445.65 | 27,222.13 | 50,000.00 | 147,451.61 | - | 55.79 | 12.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,391,463.13 | 168,477,275.37 | 10,661,286.00 | 188,925,176.27 | 46,231,955.17 | 113,778,110.30 | 120,792,898.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,108,857.57 | 30,591,525.10 | 95,375.44 | 29,278,738.54 | 7,389,574.05 | 23,609,100.30 | 34,077,928.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,282,605.56 | 137,885,750.27 | 10,565,910.56 | 159,646,437.73 | 38,842,381.12 | 90,169,010.00 | 86,714,970.62 |
| (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 | 203,278,126.69 | 137,873,312.40 | 10,559,581.83 | 159,638,786.29 | 38,835,038.53 | 90,160,378.02 | 86,794,656.15 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478.87 | 12,437.87 | 6,328.73 | 7,651.44 | 7,342.59 | 8,631.98 | -79,685.53 |
| (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 | 207,967,017.99 | 142,242,493.90 | 14,098,215.08 | 160,888,201.49 | 40,233,209.97 | 91,125,107.15 | 85,417,370.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,684,412.43 | -4,356,743.63 | -3,532,304.52 | -1,241,763.76 | -1,390,828.85 | -956,097.15 | 1,297,599.68 |
| 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 | 201,698,218.63 | 164,504,237.81 | 54,479,436.05 | 170,154,111.38 | 63,774,265.29 | 52,031,653.10 | 18,565,000.87 |
| 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 | 0.45 | 0.31 | 0.03 | 0.36 | 0.09 | 0.20 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.31 | 0.03 | 0.36 | 0.08 | 0.20 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,657,816.13 | 7,868,130.80 | 2,771,114.63 | -14,673,214.91 | -8,569,700.44 | 65,105,038.70 | -16,813,291.88 |
| 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 | -34,657,816.13 | 7,868,130.80 | 2,771,114.63 | -14,673,214.91 | -8,569,700.44 | 65,105,038.70 | -16,813,291.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,624,789.43 | 145,753,881.07 | 13,337,025.19 | 144,973,222.82 | 30,272,680.68 | 155,274,048.70 | 69,901,678.74 |
| 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 | 173,309,201.86 | 150,110,624.70 | 16,869,329.71 | 146,214,986.58 | 31,663,509.53 | 156,230,145.85 | 68,604,079.06 |
| 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 | -4,684,412.43 | -4,356,743.63 | -3,532,304.52 | -1,241,763.76 | -1,390,828.85 | -956,097.15 | 1,297,599.68 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-08 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |