| 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 | 2,482,559,437.56 | 1,697,763,166.51 | 633,276,084.88 | 3,897,597,332.18 | 2,891,098,359.76 | 2,021,907,354.04 | 854,482,275.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,559,437.56 | 1,697,763,166.51 | 633,276,084.88 | 3,897,597,332.18 | 2,891,098,359.76 | 2,021,907,354.04 | 854,482,275.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,900,180.52 | 1,390,819,530.00 | 554,283,761.84 | 2,421,886,738.66 | 1,765,253,634.43 | 1,144,922,321.95 | 446,759,649.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,061,419.40 | 864,877,376.11 | 297,099,077.15 | 1,609,113,518.63 | 1,157,802,315.13 | 763,809,753.19 | 288,231,771.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,450,803.05 | 7,127,735.46 | 3,218,110.57 | 18,530,692.13 | 13,830,952.80 | 9,559,527.08 | 5,972,770.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,114,124.33 | 193,016,709.84 | 77,708,128.27 | 188,246,143.40 | 105,079,007.14 | 68,014,447.16 | 25,320,556.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,281,702.06 | 14,021,384.13 | 6,406,435.93 | 35,743,243.69 | 28,098,569.51 | 18,385,770.78 | 6,446,353.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,848,513.41 | 298,448,751.98 | 159,913,210.01 | 557,599,754.23 | 452,765,161.66 | 289,300,053.35 | 118,698,094.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,143,618.27 | 13,327,572.48 | 9,938,799.91 | 12,653,386.58 | 7,677,628.19 | -4,147,229.61 | 2,090,102.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,063.27 | 13,079,829.87 | 7,148,577.83 | 11,041,820.96 | 6,631,613.21 | 3,111,188.05 | 466,979.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,035.21 | 4,449,633.69 | 2,470,255.00 | 1,315,908.41 | -1,290,866.27 | - | - |
| 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 | - | 4,449,633.69 | 2,470,255.00 | 1,315,908.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,990.26 | 715,507.37 | - | -583,258.01 | -533,508.75 | 2,573,894.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,757.54 | -971,174.10 | -1,768,355.54 | -3,399,878.05 | 1,698,921.75 | -2,215,812.72 | 562,238.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,296.42 | 2,866,209.50 | 224,700.07 | 666,030.04 | 133,896.34 | 133,896.34 | 101,914.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,270,821.39 | 314,003,812.97 | 79,918,922.57 | 1,473,709,395.91 | 1,125,853,168.40 | 877,477,010.40 | 408,386,779.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,621.93 | 1,914,204.38 | 807,956.62 | 3,680,711.67 | 2,857,257.09 | 2,501,529.19 | 1,129,687.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,376.75 | 2,964,703.50 | 109,736.95 | 76,264,219.49 | 20,087,534.28 | 16,591,514.14 | 1,509,855.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,478,066.57 | 312,953,313.85 | 80,617,142.24 | 1,401,125,888.09 | 1,108,622,891.21 | 863,387,025.45 | 408,006,611.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,335,263.33 | 58,478,014.11 | 8,048,007.29 | 191,199,171.42 | 123,189,321.55 | 152,502,174.21 | 73,469,354.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 | 1,209,926,716.67 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 |
| (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 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 | 1,209,926,716.67 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 |
| (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 | 518,198,612.46 | 269,987,876.32 | 81,184,002.51 | 1,235,153,163.73 | 994,434,169.26 | 716,446,655.08 | 335,762,713.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,055,809.22 | -15,512,576.58 | -8,614,867.56 | -25,226,447.06 | -9,000,599.60 | -5,561,803.84 | -1,225,456.17 |
| 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 | 514,991,333.03 | 267,957,555.00 | 80,645,754.81 | 1,274,035,309.92 | 1,005,720,965.14 | 723,684,547.07 | 335,736,101.37 |
| 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 | 0.56 | 0.29 | 0.09 | 1.35 | 1.08 | 0.77 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.29 | 0.09 | 1.34 | 1.07 | 0.77 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 | 1,209,926,716.67 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 |
| 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 | 518,198,612.46 | 269,987,876.32 | 81,184,002.51 | 1,235,153,163.73 | 994,434,169.26 | 716,446,655.08 | 335,762,713.10 |
| 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 | -23,055,809.22 | -15,512,576.58 | -8,614,867.56 | -25,226,447.06 | -9,000,599.60 | -5,561,803.84 | -1,225,456.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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