| 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 | 2,463,844,879.86 | 1,695,337,415.38 | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.30 | 1,451,676,067.12 | 692,816,947.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,844,879.86 | 1,695,337,415.38 | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.30 | 1,451,676,067.12 | 692,816,947.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,747,524.16 | 1,516,781,783.69 | 745,845,071.14 | 2,581,730,743.88 | 1,826,260,149.06 | 1,266,401,355.04 | 607,249,220.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,326,196.92 | 1,260,231,176.79 | 615,775,035.68 | 2,093,455,515.39 | 1,486,888,736.85 | 1,043,453,613.34 | 490,888,674.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,579,392.04 | 78,234,849.02 | 37,945,296.41 | 136,899,322.66 | 99,751,443.67 | 63,692,023.35 | 30,476,263.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,172,616.51 | 17,892,381.09 | 8,691,138.40 | 36,312,110.35 | 27,251,709.00 | 16,843,931.34 | 8,074,981.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,315,774.34 | 47,675,402.63 | 25,974,110.11 | 81,756,820.93 | 57,575,338.98 | 39,521,127.04 | 23,419,279.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,921,336.36 | 104,367,396.27 | 50,965,831.38 | 204,928,986.54 | 133,802,455.12 | 88,892,163.54 | 42,500,531.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,432,207.99 | 8,380,577.89 | 6,493,659.16 | 28,377,988.01 | 20,990,465.44 | 13,998,496.43 | 11,889,490.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,767.80 | 16,606,882.18 | 8,336,545.03 | 34,800,454.40 | 25,123,683.04 | 18,418,800.51 | 9,992,390.92 |
| 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 | 63,957.48 | 286,792.33 | - | 1,092,617.80 | 97,731.51 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,715,134.63 | 21,512,484.77 | 9,621,745.22 | 55,198,295.40 | 41,413,579.30 | 23,481,608.55 | 10,131,406.84 |
| 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 | 会员可见 | 32,157,710.38 | 19,502,981.64 | 8,304,028.10 | 50,202,636.82 | 36,814,030.80 | 20,902,023.38 | 8,758,932.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,673.54 | 37,702.79 | -54,441.15 | 234,380.30 | 230,729.76 | 183,267.13 | 8,762.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,745,636.93 | -11,247,027.13 | -4,283,130.23 | -20,350,931.22 | -8,893,777.01 | -3,319,930.98 | -490,469.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,994.20 | 2,548,777.90 | -1,070,211.03 | -5,858,098.29 | -2,198,572.61 | -8,057,678.57 | -4,945,206.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,770,377.86 | 24,639,986.18 | 12,732,051.51 | 39,401,762.47 | 25,619,534.84 | 16,657,198.28 | 7,042,070.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,686,856.48 | 216,334,348.53 | 106,275,882.51 | 352,266,887.81 | 302,193,727.03 | 214,219,176.49 | 97,314,290.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,915.53 | 184,303.39 | 128,708.73 | 3,707,856.03 | 1,556,457.30 | 328,947.49 | 76,213.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,886.30 | 706,177.48 | 615,699.66 | 1,042,824.86 | 927,655.52 | 572,614.59 | 284,652.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,332,885.71 | 215,812,474.44 | 105,788,891.58 | 354,931,918.98 | 302,822,528.81 | 213,975,509.39 | 97,105,850.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,732.66 | 21,186,521.41 | 8,824,427.57 | 29,477,689.32 | 31,793,519.19 | 22,274,879.70 | 11,423,486.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,935,153.05 | 194,625,953.03 | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 | 85,682,364.30 |
| (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 | 256,935,153.05 | 194,625,953.03 | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 | 85,682,364.30 |
| (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 | 232,979,196.95 | 176,936,266.54 | 88,886,416.28 | 310,697,786.66 | 261,050,580.45 | 183,985,087.30 | 82,116,022.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,955,956.10 | 17,689,686.49 | 8,078,047.73 | 14,756,443.00 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 |
| 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 | 204,373,245.09 | 158,852,107.25 | 79,966,534.06 | 277,416,992.93 | 240,364,601.36 | 171,206,335.16 | 76,602,038.80 |
| 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 | 0.40 | 0.30 | 0.15 | 0.53 | 0.44 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.30 | 0.15 | 0.53 | 0.44 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,512.74 | 3,969,761.60 | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 |
| 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 | 7,078,512.74 | 3,969,761.60 | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,013,665.79 | 198,595,714.63 | 96,720,874.46 | 336,306,363.82 | 290,878,150.43 | 216,202,452.34 | 77,851,330.91 |
| 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 | 240,057,709.69 | 180,906,028.14 | 88,642,826.73 | 321,549,920.82 | 280,899,721.26 | 208,486,909.95 | 74,284,989.23 |
| 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 | 23,955,956.10 | 17,689,686.49 | 8,078,047.73 | 14,756,443.00 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 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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