| 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 | 3,138,995,765.60 | 2,131,203,342.38 | 1,193,849,343.62 | 4,711,887,394.90 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,995,765.60 | 2,131,203,342.38 | 1,193,849,343.62 | 4,711,887,394.90 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,401,451.42 | 1,966,700,438.67 | 1,040,485,029.39 | 4,248,271,302.47 | 2,993,988,987.54 | 2,082,481,301.50 | 1,040,733,493.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,823,262.48 | 1,349,017,718.23 | 734,061,622.28 | 2,986,677,848.90 | 2,036,534,847.07 | 1,458,468,087.79 | 753,716,734.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,598,988.31 | 92,845,387.92 | 37,347,901.49 | 142,764,362.80 | 105,848,495.91 | 68,733,452.94 | 31,463,920.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,057,300.46 | 17,244,448.04 | 6,643,745.06 | 39,820,259.58 | 30,339,144.19 | 20,254,824.27 | 13,224,431.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,108,005.81 | 397,782,233.31 | 213,145,725.53 | 883,995,473.96 | 662,237,595.61 | 437,252,214.24 | 194,737,332.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,433,199.63 | 104,950,278.85 | 46,945,531.00 | 189,722,846.75 | 153,652,126.82 | 98,495,463.56 | 47,241,753.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,380,694.73 | 4,860,372.32 | 2,340,504.03 | 5,290,510.48 | 5,376,777.94 | -722,741.30 | 349,320.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041,613.34 | 15,220,383.94 | 7,505,963.43 | 28,907,296.34 | 23,685,525.64 | 15,386,964.39 | 7,558,634.86 |
| 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 | 22,090,982.81 | 17,316,315.45 | 11,757,403.30 | 15,760,168.00 | 14,887,440.02 | 13,427,501.65 | 8,755,119.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,045.63 | 10,870,439.85 | 2,546,879.76 | 25,061,409.30 | 10,415,233.24 | 3,066,374.12 | 1,230,240.69 |
| 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 | - | 19,515.80 | 16,153.42 | 44,886.06 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -652,735.94 | -664,929.57 | -47,530.23 | -185,100.59 | 21,256.40 | 21,256.40 | 1,864.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,334,903.17 | -10,069,994.36 | -10,277,464.15 | -17,450,653.09 | -17,772,082.50 | -7,574,791.34 | -20,185,840.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,469.32 | -358,202.67 | 1,491,154.82 | -9,305,795.91 | -1,941,380.97 | -4,347,300.63 | -3,129,921.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,438.81 | 11,531,232.64 | 19,948,431.00 | 14,861,606.87 | 10,399,035.36 | 7,025,192.87 | 4,518,070.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,670,611.64 | 193,127,765.05 | 178,783,188.73 | 492,357,727.01 | 340,181,097.94 | 270,433,680.23 | 201,663,033.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,082,821.68 | 10,891,449.80 | 9,637,086.64 | 28,067,207.83 | 25,060,236.48 | 13,705,680.71 | 1,999,841.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,117.71 | 3,609,821.36 | 347,661.03 | 5,740,570.56 | 5,017,856.97 | 1,592,065.02 | 674,294.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,789,315.61 | 200,409,393.49 | 188,072,614.34 | 514,684,364.28 | 360,223,477.45 | 282,547,295.92 | 202,988,579.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,866.38 | 39,476,654.65 | 37,276,058.70 | 69,379,329.08 | 44,622,073.16 | 45,798,266.00 | 38,087,418.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
| (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 | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
| (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 | 180,172,002.64 | 160,932,738.84 | 150,796,555.64 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,446.59 | - | - | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 |
| 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 | 126,422,400.07 | 122,906,283.39 | 114,529,113.22 | 382,117,295.59 | 268,934,505.07 | 206,231,957.49 | 151,209,178.62 |
| 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 | 1.15 | 1.03 | 0.96 | 2.85 | 2.02 | 1.52 | 1.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.04 | 0.95 | 2.82 | 2.01 | 1.50 | 1.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 |
| 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 | 180,172,002.64 | 160,932,738.84 | 150,796,555.64 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 |
| 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 | 6,706,446.59 | - | - | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 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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