| 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 | 3,150,637,679.36 | 2,364,332,798.79 | 1,237,638,493.59 | 5,032,146,123.81 | 3,818,691,932.62 | 2,681,918,127.26 | 1,355,800,163.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,637,679.36 | 2,364,332,798.79 | 1,237,638,493.59 | 5,032,146,123.81 | 3,818,691,932.62 | 2,681,918,127.26 | 1,355,800,163.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,155,629.99 | 1,915,743,640.28 | 1,057,041,354.69 | 4,045,062,750.76 | 3,064,885,731.35 | 2,174,425,762.11 | 1,073,777,666.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,506,725.22 | 1,457,431,164.59 | 783,896,357.51 | 3,164,091,640.85 | 2,368,282,881.11 | 1,665,673,372.50 | 821,517,065.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,201,544.61 | 17,529,061.09 | 6,468,715.89 | 46,364,854.29 | 29,412,725.43 | 21,857,983.63 | 7,684,761.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,185,837.77 | 23,156,970.91 | 11,616,728.91 | 49,180,640.02 | 36,232,563.78 | 24,990,567.89 | 13,538,659.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,767,057.72 | 269,193,217.28 | 174,265,236.13 | 540,433,015.43 | 416,203,819.41 | 308,399,122.65 | 146,163,607.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,310,915.40 | 157,182,784.31 | 87,564,815.30 | 269,917,416.32 | 232,847,562.60 | 165,361,310.44 | 91,783,240.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,816,450.73 | -8,749,557.90 | -6,770,499.05 | -24,924,816.15 | -18,093,820.98 | -11,856,595.00 | -6,909,668.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,565.56 | 79,544.00 | 47,640.80 | 345,103.76 | 281,868.10 | 203,179.03 | 109,176.69 |
| 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 | -720,970.00 | -953,370.00 | -849,825.00 | 16,828,415.64 | -270,682.21 | 1,713,694.79 | 654,757.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,313.36 | 9,343,832.48 | 6,934,277.11 | 59,261,436.39 | 53,916,745.04 | 13,500,083.90 | 8,324,881.74 |
| 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 | -3,281,462.27 | -1,976,342.81 | - | -914,950.31 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,405.07 | -201,621.47 | -201,621.47 | -270,195.23 | 29,490.05 | 11,045.28 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,015.48 | -398,792.57 | - | -223,111,451.16 | - | - | 91,690.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,562,622.58 | -4,458,218.58 | 39,789.94 | -3,923,106.26 | -1,652,834.78 | -1,647,314.25 | 79,256.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,551,014.14 | 92,706,550.97 | 78,338,220.77 | 62,766,390.77 | 53,467,082.77 | 41,144,996.75 | 4,878,757.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,900,363.74 | 544,627,539.34 | 264,857,980.25 | 898,634,863.20 | 859,296,002.14 | 562,214,871.62 | 296,051,840.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,301.80 | 1,708,375.19 | 779,781.15 | 4,226,862.86 | 2,142,555.94 | 1,299,318.55 | 799,450.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,155.17 | 4,632,862.92 | 1,240,525.83 | 4,001,504.51 | 2,704,304.03 | 2,376,067.02 | 1,709,371.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,366,510.37 | 541,703,051.61 | 264,397,235.57 | 898,860,221.55 | 858,734,254.05 | 561,138,123.15 | 295,141,919.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,463,787.06 | 128,997,174.04 | 54,600,065.35 | 269,449,910.24 | 206,140,556.77 | 132,876,271.74 | 75,847,801.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 |
| (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 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 |
| (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 | 415,677,635.65 | 337,175,704.35 | 177,296,535.93 | 567,257,498.51 | 540,375,630.58 | 356,548,925.17 | 182,299,215.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,225,087.66 | 75,530,173.22 | 32,500,634.29 | 62,152,812.80 | 112,218,066.70 | 71,712,926.24 | 36,994,902.71 |
| 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 | 302,965,328.87 | 251,821,450.27 | 101,106,457.09 | 444,587,068.07 | 467,010,033.59 | 312,010,472.71 | 175,174,269.85 |
| 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 | 0.30 | 0.24 | 0.13 | 0.41 | 0.39 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.13 | 0.41 | 0.39 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,902,723.31 | 412,705,877.57 | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 |
| 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 | 415,677,635.65 | 337,175,704.35 | 177,296,535.93 | 567,257,498.51 | 540,375,630.58 | 356,548,925.17 | 182,299,215.54 |
| 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 | 99,225,087.66 | 75,530,173.22 | 32,500,634.29 | 62,152,812.80 | 112,218,066.70 | 71,712,926.24 | 36,994,902.71 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 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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