| 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 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 | 1,089,123,621.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 | 1,089,123,621.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,492,088.11 | 1,488,288,264.61 | 928,718,084.94 | 2,669,086,207.65 | 2,066,143,905.54 | 1,543,377,122.69 | 904,879,884.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,488,738.06 | 692,100,097.67 | 417,297,790.08 | 1,168,259,155.80 | 923,458,044.68 | 677,469,122.63 | 392,380,365.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,521,016.10 | 65,853,921.33 | 31,431,947.80 | 145,260,329.71 | 91,241,164.16 | 60,904,100.05 | 28,361,880.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,346,971.46 | 24,191,637.64 | 15,644,063.77 | 41,685,024.69 | 34,460,211.93 | 26,338,409.67 | 16,003,294.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,571,295.21 | 606,766,723.80 | 416,408,037.86 | 1,110,408,315.89 | 869,241,636.60 | 684,268,228.97 | 420,242,925.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,278,857.76 | 102,052,820.03 | 49,436,024.64 | 209,767,075.00 | 150,636,389.71 | 98,058,402.65 | 48,182,648.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,790.48 | -2,676,935.86 | -1,499,779.21 | -6,293,693.44 | -2,893,541.54 | -3,661,141.28 | -291,230.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,813.75 | 1,063,943.39 | 965,773.32 | 3,611,871.24 | 843,107.86 | 707,420.89 | 266,532.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 351,863.01 | 281,972.60 | 1,211,801.37 | 1,202,371.41 | 2,841,890.41 | 545,312.33 | 405,593.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,452,523.91 | 30,549,684.30 | 12,024,288.83 | 32,387,013.35 | 21,049,057.40 | 10,520,759.12 | 13,696,389.45 |
| 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 | 30,105,169.02 | 20,275,137.90 | 10,655,427.57 | 24,034,763.68 | 15,815,044.23 | 7,116,475.41 | 10,710,326.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,221.31 | -77,907.77 | -18,367.92 | -657,728.53 | -118,844.67 | -116,992.69 | -2,314.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -743,668.67 | -252,478.11 | - | -110,746.69 | 400,880.26 | 248,229.60 | 1,138.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,605.49 | 4,605,593.31 | 892,076.52 | -6,757,497.98 | -3,262,326.26 | -834,925.38 | -35,707.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,260,278.32 | 16,337,797.63 | 13,688,212.38 | 31,823,920.23 | 21,348,931.54 | 10,185,358.48 | 2,170,328.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,689,907.50 | 242,586,577.71 | 178,562,130.17 | 349,818,776.87 | 346,347,507.16 | 296,080,085.81 | 200,479,163.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,139.05 | 1,307,048.17 | 179,989.49 | 1,383,229.54 | 914,140.02 | 674,329.62 | 208,788.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,374.66 | 71,658.48 | 71,558.01 | 608,914.05 | 321,264.76 | 227,449.32 | 8,469.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,900,671.89 | 243,821,967.40 | 178,670,561.65 | 350,593,092.36 | 346,940,382.42 | 296,526,966.11 | 200,679,482.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,238,997.10 | 39,733,269.68 | 34,253,497.44 | 54,787,497.53 | 59,425,234.83 | 52,623,213.97 | 39,095,223.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 | 161,584,258.51 |
| (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 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 | 161,584,258.51 |
| (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 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 297,411,075.45 | 288,735,762.29 | 244,827,549.04 | 161,848,803.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,754.08 | -457,039.41 | -184,602.73 | -1,605,480.62 | -1,220,614.70 | -923,796.90 | -264,545.32 |
| 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 | 216,736,654.02 | 189,943,084.34 | 139,132,942.81 | 271,526,245.36 | 270,315,636.70 | 236,067,910.38 | 159,925,483.45 |
| 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 | 0.28 | 0.24 | 0.17 | 0.35 | 0.34 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.24 | 0.17 | 0.35 | 0.34 | 0.29 | 0.19 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 13,738,890.27 | 13,738,890.27 | 13,738,890.27 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 13,560,925.37 | 13,560,925.37 | 13,560,925.37 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 177,964.90 | 177,964.90 | 177,964.90 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 309,544,485.10 | 301,254,037.86 | 257,642,642.41 | 161,584,258.51 |
| 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 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 310,972,000.82 | 302,296,687.66 | 258,388,474.41 | 161,848,803.83 |
| 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 | -642,754.08 | -457,039.41 | -184,602.73 | -1,427,515.72 | -1,042,649.80 | -745,832.00 | -264,545.32 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 | 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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