| 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 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 | 2,682,651,902.05 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 | 2,682,651,902.05 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,811,842.15 | 1,164,081,404.87 | 540,614,650.32 | 2,049,153,180.63 | 1,539,340,332.82 | 1,005,206,957.27 | 457,888,898.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,840,567.01 | 1,018,186,809.46 | 477,544,569.71 | 1,789,733,362.52 | 1,366,822,820.01 | 891,883,955.02 | 399,715,015.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,566.57 | 58,059,368.43 | 22,811,512.86 | 98,648,362.02 | 64,778,982.53 | 42,601,664.67 | 19,199,150.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,646.53 | 13,017,021.35 | 7,187,762.75 | 23,896,380.10 | 17,732,660.57 | 11,681,386.38 | 5,920,468.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,726,775.02 | 22,815,634.70 | 8,630,395.93 | 41,563,982.01 | 28,621,558.69 | 19,234,965.75 | 9,734,688.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,323,005.65 | 59,339,428.73 | 27,610,710.44 | 99,884,728.70 | 64,028,348.81 | 42,340,327.81 | 18,952,402.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,753,718.63 | -7,336,857.80 | -3,170,301.37 | -4,573,634.72 | -2,644,037.79 | -2,535,342.36 | 4,367,172.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,582,349.03 | 19,931,473.78 | 9,793,740.34 | 39,247,096.57 | 28,918,492.33 | 19,355,428.93 | 9,337,361.16 |
| 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 | 1,501,434.96 | 713,948.88 | 387,808.92 | -3,022,661.82 | 111,554.94 | 23,768.75 | 11,726.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,106.54 | 2,834,294.77 | 763,488.83 | 11,280,568.18 | 11,166,958.70 | 7,733,256.37 | 5,245,965.61 |
| 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 | 4,730,403.44 | 3,236,530.79 | 817,623.74 | 5,104,465.72 | 4,999,194.38 | 1,509,808.16 | 560,060.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,512.49 | 3,301,275.61 | 3,377,459.92 | -921,120.76 | 132,384.69 | 121,406.71 | 18,338.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,548.92 | -98,758.82 | -2,435,483.62 | -13,570,562.40 | -1,796,989.41 | -2,074,986.87 | -2,347,503.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,906.04 | 671,141.37 | -280,144.06 | 18,067.79 | -514,565.36 | 787,008.79 | 653,258.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,554,082.09 | 19,906,658.41 | 13,071,291.31 | 63,078,669.41 | 36,987,083.87 | 23,943,088.02 | 7,391,198.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,768,016.92 | 354,827,661.69 | 164,768,522.30 | 690,361,681.82 | 553,959,526.28 | 356,865,195.06 | 141,849,702.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,367.70 | 237,680.65 | 107,566.40 | 2,293,909.82 | 816,881.39 | 298,795.07 | 75,051.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,135.01 | 157,200.92 | 2,813.36 | 6,560,898.83 | 258,218.18 | 10,392.29 | 5,682.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,809,249.61 | 354,908,141.42 | 164,873,275.34 | 686,094,692.81 | 554,518,189.49 | 357,153,597.84 | 141,919,071.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,531,559.84 | 50,150,004.45 | 21,802,081.90 | 94,607,466.29 | 74,032,082.41 | 48,287,101.30 | 18,552,436.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 | 591,487,226.52 | 480,486,107.08 | 308,866,496.54 | 123,366,634.80 |
| (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 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 | 591,487,226.52 | 480,486,107.08 | 308,866,496.54 | 123,366,634.80 |
| (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 | 455,392,267.43 | 301,392,908.61 | 141,511,065.36 | 590,017,391.79 | 478,519,302.32 | 307,539,707.68 | 122,672,067.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 | 1,469,834.73 | 1,966,804.76 | 1,326,788.86 | 694,567.30 |
| 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 | 431,678,508.29 | 288,665,512.71 | 131,801,004.19 | 566,278,688.23 | 463,398,270.33 | 295,395,844.44 | 116,810,447.54 |
| 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 | 1.07 | 0.71 | 0.33 | 1.39 | 1.13 | 0.72 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.71 | 0.33 | 1.38 | 1.13 | 0.72 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,204.08 | -542,006.66 | -383,745.63 | 2,261,136.53 | 289,909.68 | 1,535,784.53 | 20,035.81 |
| 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 | -211,204.08 | -542,006.66 | -383,745.63 | 2,261,136.53 | 289,909.68 | 1,535,784.53 | 20,035.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,066,485.69 | 304,216,130.31 | 142,687,447.81 | 593,748,363.05 | 480,776,016.76 | 310,402,281.07 | 123,386,670.61 |
| 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 | 455,181,063.35 | 300,850,901.95 | 141,127,319.73 | 592,278,528.32 | 478,809,212.00 | 309,075,492.21 | 122,692,103.31 |
| 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 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 | 1,469,834.73 | 1,966,804.76 | 1,326,788.86 | 694,567.30 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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