| 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 | 5,188,164,330.49 | 3,329,528,338.93 | 1,390,838,501.23 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,164,330.49 | 3,329,528,338.93 | 1,390,838,501.23 | 7,850,607,495.62 | 6,006,422,528.32 | 4,469,191,485.17 | 2,442,238,961.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,977,331.98 | 3,184,617,866.48 | 1,321,390,753.92 | 6,945,411,826.95 | 5,180,599,626.07 | 3,741,055,116.65 | 2,044,281,131.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,285,598.57 | 2,760,113,271.11 | 1,115,419,474.28 | 6,018,156,708.62 | 4,511,709,599.59 | 3,281,256,594.39 | 1,775,513,833.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,265,163.76 | 130,342,339.09 | 62,597,275.66 | 301,890,291.09 | 243,696,434.27 | 182,204,273.58 | 97,526,071.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,478,940.87 | 23,379,804.18 | 6,209,678.23 | 42,173,934.25 | 26,371,631.87 | 21,241,595.45 | 6,834,585.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,562,011.25 | 63,204,838.05 | 27,700,883.65 | 117,515,570.17 | 89,168,614.11 | 60,407,609.71 | 28,092,690.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,495,886.22 | 198,164,340.17 | 104,669,810.91 | 450,879,560.09 | 315,788,039.17 | 210,716,165.14 | 106,326,071.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,889,731.31 | 9,413,273.88 | 4,793,631.19 | 14,795,762.73 | -6,134,692.94 | -14,771,121.62 | 29,987,879.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,909,851.39 | 40,077,874.98 | 18,652,832.49 | 49,181,306.66 | 32,957,991.01 | 21,671,971.62 | 10,156,913.76 |
| 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 | 807,687.15 | 101,518.09 | -153,380.30 | -11,917,577.44 | -12,431,854.53 | -11,461,818.50 | 607,981.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,237.69 | -9,606.81 | -43,177.63 | -4,894.27 | -587,407.70 | -1,829,162.64 | 395,778.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,778.40 | - | - | 544,804.62 | 76,130.43 | 43,893.81 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,667,799.30 | -29,209,924.42 | -9,494,962.02 | -51,317,802.46 | -10,069,605.76 | -11,199,275.66 | -1,644,582.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,370.88 | 1,868,058.01 | 2,579,084.06 | -4,494,350.72 | -286,672.62 | -534,401.14 | -94,339.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,082,062.52 | 45,997,264.86 | 24,616,520.14 | 43,298,219.56 | 28,930,418.56 | 11,945,159.98 | 5,973,094.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,336,335.85 | 163,657,782.18 | 86,951,831.56 | 881,304,067.96 | 831,453,910.63 | 715,100,764.37 | 403,195,762.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,839.25 | 677,190.40 | 627,779.24 | 1,725,847.39 | 1,337,275.35 | 542,318.26 | 389,180.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,818.65 | 1,192,579.39 | 803,262.06 | 5,855,128.27 | 3,611,228.85 | 2,472,316.35 | 1,802,855.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,987,356.45 | 163,142,393.19 | 86,776,348.74 | 877,174,787.08 | 829,179,957.13 | 713,170,766.28 | 401,782,087.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,951,832.30 | 33,206,179.84 | 17,098,519.09 | 109,916,635.05 | 121,551,113.14 | 105,397,925.83 | 59,752,919.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
| (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 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
| (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 | 131,899,456.21 | 92,905,800.39 | 47,841,792.27 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,136,067.94 | 37,030,412.96 | 21,836,037.38 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.60 |
| 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 | 117,200,128.31 | 79,871,023.24 | 37,492,097.78 | 597,069,720.49 | 554,057,867.78 | 481,350,115.74 | 270,344,312.43 |
| 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 | 0.16 | 0.12 | 0.06 | 0.75 | 0.70 | 0.60 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.12 | 0.06 | 0.75 | 0.70 | 0.60 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,035,524.15 | 129,936,213.35 | 69,677,829.65 | 767,258,152.03 | 707,628,843.99 | 607,772,840.45 | 342,029,168.28 |
| 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 | 131,899,456.21 | 92,905,800.39 | 47,841,792.27 | 603,888,241.89 | 559,959,009.47 | 479,689,916.47 | 274,738,068.68 |
| 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 | 46,136,067.94 | 37,030,412.96 | 21,836,037.38 | 163,369,910.14 | 147,669,834.52 | 128,082,923.98 | 67,291,099.60 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |