| 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 | 4,292,207,612.48 | 2,726,549,539.43 | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 | 1,211,284,915.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,207,612.48 | 2,726,549,539.43 | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 | 1,211,284,915.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,693,393.23 | 2,557,080,357.71 | 1,176,743,392.50 | 6,293,049,042.11 | 4,003,755,452.47 | 2,563,963,661.36 | 1,147,277,576.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,948,632.51 | 2,294,630,363.55 | 1,057,591,083.96 | 5,683,579,554.20 | 3,628,098,359.85 | 2,346,223,242.65 | 1,046,820,429.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,998,388.32 | 111,356,374.24 | 47,587,657.95 | 254,834,445.65 | 144,854,574.49 | 81,313,555.66 | 31,342,783.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,599.28 | 8,616,885.39 | 3,369,794.14 | 32,743,922.24 | 17,856,566.00 | 11,263,916.16 | 4,620,450.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,424,152.49 | 14,311,282.61 | 6,921,622.91 | 43,586,235.02 | 22,285,197.24 | 14,245,718.16 | 5,507,753.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,968,669.89 | 151,172,262.96 | 67,872,381.92 | 328,129,636.88 | 219,850,415.22 | 149,593,524.73 | 63,913,418.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,321,049.26 | -23,006,811.04 | -6,599,148.38 | -49,824,751.88 | -29,189,660.33 | -38,676,296.00 | -4,927,258.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,949.76 | 900,954.18 | 425,332.10 | 3,126,155.42 | 2,155,384.73 | 1,543,010.38 | 413,580.63 |
| 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 | -782,689.97 | -846,148.25 | 266,402.89 | 14,014,603.39 | 5,501,677.67 | -1,526,179.71 | 678,079.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,007.49 | 1,109,937.41 | 372,383.75 | -6,184,804.45 | -6,311,245.83 | 61,167.42 | 49,368.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,035,142.96 | 1,071,786.77 | -19,775.29 | 96,597.04 | 80,320.17 | 167,097.69 | -21,108.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,609,212.62 | -2,401,237.10 | -3,629,560.13 | -27,428,687.34 | 11,487,160.19 | -1,444,525.04 | -8,935,948.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,463,808.60 | -16,445,619.23 | 2,227,568.66 | 3,752,916.79 | 11,907,330.49 | -59,098.34 | 1,755,746.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,083.00 | 2,956,250.86 | 2,011,292.98 | 14,408,645.79 | 6,270,664.22 | 5,245,300.31 | 1,651,663.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,347,741.51 | 154,914,152.18 | 63,625,701.28 | 357,799,290.12 | 231,058,435.11 | 148,134,390.85 | 59,185,139.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,591.29 | 147,224.68 | 178,072.41 | 2,777,873.57 | 1,087,948.22 | 326,738.85 | 333,528.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,220.23 | 1,375,605.62 | 855,071.37 | 1,434,627.92 | 661,168.87 | 407,762.90 | 203,083.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,175,112.57 | 153,685,771.24 | 62,948,702.32 | 359,142,535.77 | 231,485,214.46 | 148,053,366.80 | 59,315,584.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,686,601.71 | 13,380,923.17 | 7,689,583.46 | 48,802,964.68 | 34,032,681.53 | 20,650,477.24 | 7,480,733.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,488,510.86 | 140,304,848.07 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 |
| (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 | 213,488,510.86 | 140,304,848.07 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 |
| (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 | 213,488,510.86 | 140,304,848.07 | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 |
| 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 | 204,014,361.34 | 138,037,160.08 | 54,724,451.94 | 278,153,943.94 | 180,334,712.87 | 111,508,673.80 | 49,748,727.96 |
| 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 | 0.46 | 0.30 | 0.12 | 0.72 | 0.47 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.30 | 0.12 | 0.72 | 0.47 | 0.31 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,158.98 | -109,315.13 | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 | -11,540.46 |
| 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 | -268,158.98 | -109,315.13 | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 | -11,540.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,220,351.88 | 140,195,532.94 | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.30 | 51,823,310.47 |
| 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 | 213,220,351.88 | 140,195,532.94 | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.30 | 51,823,310.47 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 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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