| 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 | 3,572,376,490.83 | 2,390,876,742.46 | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,376,490.83 | 2,390,876,742.46 | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,999,850.25 | 2,166,460,771.62 | 994,601,214.80 | 4,084,001,751.73 | 3,103,718,951.96 | 1,970,935,727.26 | 882,914,803.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,359,913.42 | 1,914,716,909.60 | 880,328,830.03 | 3,615,458,930.11 | 2,808,003,489.17 | 1,806,629,841.28 | 830,521,725.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,038,385.29 | 100,179,289.18 | 47,953,516.62 | 193,099,924.63 | 152,293,398.38 | 102,651,192.44 | 43,381,284.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,547,622.47 | 19,726,870.96 | 6,382,784.61 | 25,491,700.91 | 14,069,817.61 | 4,509,885.68 | 2,551,596.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,531,455.44 | 40,585,923.52 | 19,275,578.68 | 93,965,368.51 | 59,231,441.08 | 31,678,673.08 | 13,480,138.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,105,286.69 | 146,995,107.33 | 71,673,148.65 | 294,479,475.96 | 199,627,552.62 | 123,372,362.31 | 47,264,859.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,582,813.06 | -55,743,328.97 | -31,012,643.79 | -138,493,648.39 | -129,506,746.90 | -97,906,227.53 | -54,284,801.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,924.48 | 6,707,758.14 | 3,556,291.59 | 11,339,706.81 | 15,859,157.42 | 2,843,333.55 | -9,095,134.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 973,955.52 | 973,955.52 | 837,523.29 | 650,958.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,477,297.23 | 28,508,607.24 | 1,316,128.14 | 48,978,460.49 | 10,814,634.03 | 12,924,550.78 | 390,872.29 |
| 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 | 22,501,673.81 | 23,017,615.61 | -695,218.41 | 29,662,947.47 | 13,484,803.49 | 14,296,424.77 | 39,290.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,103.11 | 23,711.50 | 23,711.50 | 5,290,208.14 | 5,290,063.57 | 3,755,236.43 | 2,171,796.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,485,144.91 | -5,647,047.42 | -983,710.02 | -32,449,543.62 | -14,577,663.37 | -8,425,023.05 | -167,521.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,988,663.86 | -10,819,932.72 | 3,458,541.61 | -17,220,981.13 | -21,679,769.98 | -11,343,909.98 | -261,430.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,563,122.91 | 32,150,533.97 | 14,717,159.10 | 64,450,960.16 | 33,448,154.45 | 22,027,658.67 | 10,991,368.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,382,355.06 | 268,631,843.41 | 81,951,273.79 | 207,450,831.08 | 150,734,761.96 | 124,603,694.18 | 64,821,486.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,067.31 | 205,681.67 | 81,933.86 | 6,854,023.96 | 5,872,310.85 | 2,964,204.13 | 61,406.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,339,949.61 | 20,167,082.77 | 1,154,648.04 | 31,120,231.14 | 29,790,905.00 | 27,639,371.38 | 714,033.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,519,472.76 | 248,670,442.31 | 80,878,559.61 | 183,184,623.90 | 126,816,167.81 | 99,928,526.93 | 64,168,860.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,431,772.97 | 41,201,478.51 | 7,875,361.70 | 1,998,603.38 | 7,376,691.02 | 7,548,884.95 | 3,024,600.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,087,699.79 | 207,468,963.80 | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 |
| (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 | 264,087,699.79 | 207,468,963.80 | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 |
| (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 | 265,495,862.40 | 207,244,656.34 | 72,915,036.00 | 173,478,853.85 | 111,473,349.47 | 85,067,690.84 | 58,309,822.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,408,162.61 | 224,307.46 | 88,161.91 | 7,707,166.67 | 7,966,127.32 | 7,311,951.14 | 2,834,437.90 |
| 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 | 275,572,060.34 | 219,545,950.16 | 72,550,430.52 | 150,450,796.82 | 83,755,078.50 | 68,229,038.34 | 31,853,539.63 |
| 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 | 0.23 | 0.18 | 0.06 | 0.15 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.06 | 0.15 | 0.10 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,756,476.18 | -36,805,924.04 | -32,155,240.17 | 68,651,532.71 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 |
| 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 | -49,756,476.18 | -36,805,924.04 | -32,155,240.17 | 68,129,088.99 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 522,443.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,331,223.61 | 170,663,039.76 | 40,847,957.74 | 249,837,553.23 | 253,252,582.93 | 276,176,641.41 | 110,886,198.04 |
| 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 | 215,739,386.22 | 170,438,732.30 | 40,759,795.83 | 241,607,942.84 | 245,286,455.61 | 268,864,690.27 | 108,051,760.14 |
| 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 | -1,408,162.61 | 224,307.46 | 88,161.91 | 8,229,610.39 | 7,966,127.32 | 7,311,951.14 | 2,834,437.90 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-21 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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