| 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 | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,761,617.69 | 1,671,394,015.44 | 870,647,830.03 | 2,758,700,913.00 | 1,951,531,791.97 | 1,321,073,647.83 | 669,915,052.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,278,365.62 | 589,791,689.35 | 311,448,694.77 | 1,057,551,549.04 | 784,448,502.88 | 523,248,209.69 | 257,882,089.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,484,951.33 | 202,275,720.89 | 107,577,291.57 | 409,194,024.26 | 256,275,653.77 | 164,249,115.30 | 77,421,412.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,530,145.41 | 25,763,673.73 | 14,338,728.25 | 43,557,507.29 | 34,819,737.26 | 25,402,048.24 | 12,238,885.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,724,784.30 | 740,796,677.23 | 377,038,618.55 | 1,015,589,017.37 | 715,735,803.68 | 513,576,324.94 | 274,592,321.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,644,932.98 | 133,685,551.21 | 71,613,012.47 | 286,588,559.54 | 208,433,778.39 | 131,368,001.91 | 64,052,824.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,901,561.95 | -20,919,296.97 | -11,368,515.58 | -53,779,744.50 | -48,181,684.01 | -36,770,052.25 | -16,272,482.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,161,980.19 | 7,826,396.84 | 3,950,744.05 | 17,372,581.84 | 13,835,942.64 | 8,828,894.56 | 4,305,836.26 |
| 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 | 7,915,563.28 | 5,386,487.25 | 1,473,228.64 | 8,092,871.60 | 6,533,381.00 | 5,308,484.35 | 3,373,067.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,259.85 | 6,538,672.01 | 1,231,602.47 | 12,296,367.82 | 767,867.82 | 4,474,984.41 | 926,718.96 |
| 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 | -11,999,744.43 | -10,032,642.93 | -6,507,141.36 | -15,457,426.72 | -14,614,624.56 | -6,018,183.74 | -3,961,344.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,890.88 | -20,926.89 | -21,335.13 | -477,669.80 | -374,769.24 | -374,519.67 | -402,185.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,030,749.97 | -7,898,599.04 | -5,072,970.71 | -58,554,181.20 | -5,191,927.00 | -1,107,229.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,052,363.56 | -8,026,743.33 | -31,346.76 | -2,417,268.64 | -11,059,771.61 | -11,399,524.94 | 3,466.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,306,909.94 | 34,733,779.26 | 15,188,921.09 | 90,393,438.77 | 60,636,710.13 | 33,863,660.70 | 21,910,949.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,771,770.40 | 401,950,021.72 | 233,089,387.35 | 655,975,988.28 | 556,082,770.89 | 393,977,013.32 | 243,408,535.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,870.01 | 72,607.57 | 15,206.28 | 1,884,651.62 | 730,101.05 | 527,698.25 | 124,925.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,117.98 | 5,175,464.82 | 2,370,030.36 | 16,099,868.04 | 6,851,903.25 | 2,948,847.44 | 1,497,885.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,289,522.43 | 396,847,164.47 | 230,734,563.27 | 641,760,771.86 | 549,960,968.69 | 391,555,864.13 | 242,035,575.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,200,429.01 | 52,548,454.83 | 32,622,692.31 | 60,932,062.75 | 72,767,778.03 | 55,764,742.43 | 33,340,440.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 | 580,828,709.11 | 477,193,190.66 | 335,791,121.70 | 208,695,134.62 |
| (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 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 | 580,828,709.11 | 477,193,190.66 | 335,791,121.70 | 208,695,134.62 |
| (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 | 509,714,167.70 | 344,091,865.40 | 200,265,316.30 | 580,066,240.84 | 479,174,717.55 | 337,624,000.02 | 210,947,894.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,925.72 | 206,844.24 | -2,153,445.34 | 762,468.27 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 |
| 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 | 497,324,434.17 | 333,721,199.32 | 201,466,979.90 | 525,862,387.30 | 425,169,291.48 | 302,664,780.06 | 190,290,710.43 |
| 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 | 0.46 | 0.31 | 0.18 | 0.52 | 0.43 | 0.30 | 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 | 0.46 | 0.31 | 0.18 | 0.52 | 0.43 | 0.30 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,071,046.19 | 2,844,872.66 | 600,423.69 | 10,546,282.65 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 |
| 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 | -6,071,046.19 | 2,844,872.66 | 600,423.69 | 10,385,494.98 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 160,787.67 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,018,047.23 | 347,143,582.30 | 198,712,294.65 | 591,374,991.76 | 492,590,431.88 | 354,396,231.24 | 200,895,309.35 |
| 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 | 503,643,121.51 | 346,936,738.06 | 200,865,739.99 | 590,451,735.82 | 494,571,958.77 | 356,229,109.56 | 203,148,069.53 |
| 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 | 2,374,925.72 | 206,844.24 | -2,153,445.34 | 923,255.94 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-22 | 2025-03-29 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-31 | 2023-08-25 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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