| 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 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 | 3,408,090,034.18 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,186,106.69 | 1,728,961,342.89 | 798,595,487.11 | 3,408,090,034.18 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,556,857.74 | 1,440,720,033.37 | 648,436,143.19 | 2,934,472,107.16 | 2,063,900,612.09 | 1,243,572,982.00 | 535,962,861.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,921,565.44 | 1,177,341,965.71 | 533,775,970.86 | 2,412,143,473.05 | 1,728,466,482.74 | 1,044,541,260.53 | 443,650,702.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,621,213.95 | 90,082,229.38 | 32,600,133.13 | 172,700,162.20 | 103,030,490.09 | 60,385,023.19 | 25,024,235.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,398,923.45 | 12,568,743.79 | 6,548,590.00 | 17,888,698.53 | 14,501,484.76 | 10,416,472.32 | 4,079,878.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,316,985.71 | 33,253,353.25 | 15,349,958.89 | 57,921,388.00 | 28,220,351.69 | 16,366,528.40 | 6,180,268.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,194,950.78 | 116,206,816.66 | 55,751,921.61 | 250,924,421.72 | 172,128,160.88 | 100,761,241.89 | 51,502,276.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,103,218.41 | 11,266,924.58 | 4,409,568.70 | 22,893,963.66 | 17,553,641.93 | 11,102,455.67 | 5,525,499.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,644,230.34 | 18,048,948.06 | 5,174,792.43 | 26,421,169.54 | 20,071,849.21 | 13,001,136.72 | 6,600,816.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,481,918.70 | -10,468,295.36 | -5,534,597.61 | -16,732,652.50 | -16,532,797.11 | -12,348,174.46 | -6,870,634.34 |
| 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 | -7,324,837.51 | -11,668,295.36 | -6,134,597.61 | -17,243,749.21 | -18,032,797.11 | -12,348,174.46 | -6,935,990.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,529.32 | 154,834.41 | 112,308.11 | -731,076.69 | 308,855.01 | 428,457.67 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,725,526.96 | -2,052,967.37 | -155,003.03 | -22,858,942.10 | 6,411,297.43 | 252,033.05 | 650,662.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,453.51 | -1,643,309.78 | -398,197.24 | -8,450,417.66 | -8,039,364.67 | -2,222,373.65 | -177,605.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,799,698.04 | 19,222,352.56 | 10,126,356.18 | 23,899,238.64 | 12,906,198.87 | 9,584,652.68 | 6,262,425.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,290,577.14 | 293,453,923.98 | 154,310,210.33 | 448,744,076.71 | 349,758,511.43 | 216,674,275.96 | 84,869,228.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,364.14 | 89,563.72 | 3,079.82 | 229,554.13 | 176,134.17 | 104,727.50 | 5,800.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,750.58 | 172,113.44 | 47,156.86 | 3,093,993.77 | 821,673.35 | 518,531.14 | 14,295.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,187,190.70 | 293,371,374.26 | 154,266,133.29 | 445,879,637.07 | 349,112,972.25 | 216,260,472.32 | 84,860,732.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,340,268.28 | 38,472,058.43 | 25,489,035.83 | 30,201,962.55 | 48,310,769.86 | 30,505,225.99 | 11,379,686.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,677,674.52 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 |
| (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 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,677,674.52 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 |
| (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 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 | 319,127,501.65 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 | 96,550,172.87 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 |
| 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 | 223,684,391.97 | 172,457,535.58 | 92,295,270.03 | 308,226,044.78 | 224,145,985.15 | 146,145,049.89 | 55,299,644.91 |
| 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 | 0.30 | 0.23 | 0.12 | 0.42 | 0.31 | 0.32 | 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 | 0.30 | 0.23 | 0.12 | 0.42 | 0.31 | 0.32 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -461,225.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -461,225.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,846,922.42 | 254,899,315.83 | 128,777,097.46 | 415,216,448.82 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 |
| 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 | 234,894,621.41 | 179,823,956.85 | 94,756,445.68 | 318,666,275.95 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 |
| 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 | 93,952,301.01 | 75,075,358.98 | 34,020,651.78 | 96,550,172.87 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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