| 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 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,239,070.31 | 1,955,177,427.92 | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,599,044.59 | 1,939,132,613.30 | 844,959,231.81 | 4,142,772,435.83 | 3,134,910,696.66 | 2,127,674,205.99 | 800,924,065.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,243,051.03 | 1,690,903,334.57 | 735,118,341.86 | 3,633,640,877.28 | 2,817,261,405.44 | 1,914,209,009.04 | 706,678,649.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,566,758.08 | 101,856,499.32 | 43,521,862.06 | 220,448,735.65 | 130,891,165.39 | 83,392,397.80 | 28,859,053.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,613.30 | 7,158,071.50 | 267,628.53 | 36,459,957.04 | 8,415,709.31 | 5,135,379.72 | 757,219.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,423.30 | 11,798,327.90 | 4,043,258.32 | 34,164,044.07 | 19,543,203.55 | 15,307,611.74 | 5,546,765.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,679,931.03 | 127,547,512.97 | 64,986,851.96 | 248,092,601.29 | 168,541,827.29 | 112,326,771.10 | 60,855,990.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,267.85 | -131,132.96 | -2,978,710.92 | -30,033,779.50 | -9,742,614.32 | -2,696,963.41 | -1,773,612.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,245.07 | 3,258,941.90 | 813,863.80 | 12,082,054.14 | 4,374,043.59 | 2,274,230.40 | 763,069.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,965,013.85 | 3,965,013.85 | 3,965,013.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,027,092.70 | 26,083,397.34 | 10,558,783.13 | 70,845,184.89 | 34,579,226.13 | 19,165,308.96 | 7,736,903.84 |
| 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 | - | 14,345,681.19 | - | 40,622,793.22 | - | 15,163,132.82 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,846.42 | 12,009,732.66 | 129.36 | 125,046,178.39 | 124,502,100.15 | 124,449,861.84 | 124,421,418.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,677.76 | 947,759.86 | 137,460.69 | -25,259,361.40 | 5,745,654.91 | 1,541,542.24 | 83,876.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,486.13 | 1,721,441.79 | 1,705,251.52 | 12,285,877.22 | 6,519,779.99 | 2,159,925.88 | 32,411.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,002,857.07 | 41,283,396.58 | 24,063,694.05 | 41,863,528.03 | 29,693,611.63 | 18,379,707.89 | 7,489,593.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,433,985.80 | 98,090,542.85 | 25,311,894.52 | 341,928,498.61 | 231,517,572.15 | 215,345,146.01 | 146,191,171.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,058,699.40 | 781,475.35 | 667,380.34 | 2,543,202.84 | 1,385,836.30 | 466,278.52 | 265,480.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,238.72 | 1,285,335.89 | 37,715.52 | 4,200,627.24 | 1,132,976.86 | 107,704.17 | 29,083.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,770,446.48 | 97,586,682.31 | 25,941,559.34 | 340,271,074.21 | 231,770,431.59 | 215,703,720.36 | 146,427,568.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,091,087.17 | 6,217,486.34 | 2,300,715.99 | 47,704,955.60 | 39,664,917.42 | 45,511,745.74 | 35,357,781.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 |
| (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 | 185,679,359.31 | 91,369,195.97 | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 |
| (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 | 183,206,205.22 | 88,693,426.77 | 23,035,267.59 | 291,085,575.15 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,154.09 | 2,675,769.20 | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 | -707,596.13 |
| 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 | 111,711,089.12 | 57,492,091.22 | 12,448,527.85 | 159,308,053.25 | 65,859,978.14 | 57,041,815.61 | 11,197,037.21 |
| 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 | 0.18 | 0.09 | 0.02 | 0.29 | 0.19 | 0.17 | 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 | 0.18 | 0.09 | 0.02 | 0.29 | 0.19 | 0.17 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -10,183,122.40 | - | - | -7,827,023.81 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -10,183,122.40 | - | - | -7,827,023.81 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,496,236.91 | 91,369,195.97 | 23,640,843.35 | 284,739,094.80 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 |
| 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 | 173,023,082.82 | 88,693,426.77 | 23,035,267.59 | 283,258,551.34 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 |
| 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 | 2,473,154.09 | 2,675,769.20 | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 | -707,596.13 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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