| 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 | 3,619,977,243.98 | 2,093,479,387.48 | 861,218,234.14 | 4,390,760,656.26 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,977,243.98 | 2,093,479,387.48 | 861,218,234.14 | 4,390,760,656.26 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,343,557.28 | 1,691,982,279.34 | 698,685,495.53 | 3,451,890,924.23 | 2,499,604,626.04 | 1,501,023,490.67 | 679,382,470.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,670,823.14 | 1,558,491,501.45 | 631,771,534.23 | 3,172,760,073.08 | 2,303,738,958.62 | 1,371,827,223.54 | 619,180,759.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,401,074.99 | 55,299,388.02 | 28,059,394.39 | 124,792,486.62 | 89,320,931.36 | 62,928,284.43 | 31,444,728.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,516,597.71 | 16,456,125.21 | 7,602,159.67 | 31,187,543.58 | 23,749,625.48 | 9,498,502.93 | 4,804,511.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,220.14 | 4,993,620.21 | 2,531,283.75 | 5,462,853.90 | 3,705,196.05 | 2,695,631.04 | 778,187.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,494,461.80 | 33,422,165.82 | 16,374,351.19 | 80,847,402.77 | 58,130,441.82 | 39,297,486.74 | 16,386,823.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,761,379.50 | 23,319,478.63 | 12,346,772.30 | 36,840,564.28 | 20,959,472.71 | 14,776,361.99 | 6,787,459.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,033,930.71 | 21,477,261.66 | 10,408,838.40 | 45,323,509.87 | 32,081,948.21 | 25,102,193.20 | 13,173,721.06 |
| 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 | 6,617,024.74 | 6,218,601.88 | 5,211,350.93 | 5,862,285.03 | 480,804.38 | -40,557.60 | -28,950.00 |
| 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 | - | - | - | -108,584.11 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,564,728.34 | -11,150,716.40 | -2,113,689.17 | -15,712,587.06 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,308,542.14 | 4,972,273.18 | 934,046.42 | -105,376,162.64 | -43,358,758.82 | -32,562,120.01 | -14,607,312.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,089,143.75 | 3,982,134.56 | 15,906,518.84 | 26,076,870.78 | 30,056,703.51 | 26,597,670.11 | 10,665,711.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,922,963.62 | 39,357,537.23 | 5,676,821.32 | 23,371,754.97 | 22,689,419.91 | 18,936,894.89 | 12,683,520.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,828,345.11 | 444,876,938.59 | 188,147,786.95 | 873,091,893.11 | 681,180,018.18 | 478,460,148.69 | 281,818,145.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,951.23 | 173,286.71 | 51,046.32 | 8,639,119.92 | 306,003.27 | 277,625.15 | 176,717.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,607.28 | 482,516.61 | 376,056.00 | 6,630,322.93 | 1,644,402.31 | 1,293,295.01 | 1,018,545.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,561,689.06 | 444,567,708.69 | 187,822,777.27 | 875,100,690.10 | 679,841,619.14 | 477,444,478.83 | 280,976,317.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,742,376.66 | 87,891,239.85 | 39,102,226.05 | 152,195,738.51 | 111,777,081.80 | 72,791,247.71 | 50,491,146.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 |
| (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 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 |
| (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 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 |
| 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 | 571,371,056.22 | 348,180,419.16 | 143,149,685.71 | 713,274,965.56 | 551,060,617.13 | 390,243,405.21 | 220,774,434.73 |
| 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 | 2.22 | 1.37 | 0.57 | 2.78 | 2.19 | 1.56 | 0.89 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.37 | 0.57 | 2.78 | 2.19 | 1.56 | 0.89 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 |
| 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 | 577,819,312.40 | 356,676,468.84 | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-11 | 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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