| 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 | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,501,709.57 | 1,248,957,289.31 | 599,011,483.86 | 2,403,301,381.92 | 1,720,090,753.63 | 1,083,301,261.07 | 523,004,235.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,963,587.84 | 832,534,273.46 | 394,645,092.28 | 1,681,715,572.30 | 1,202,605,553.99 | 767,111,626.16 | 357,298,689.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,928,230.29 | 219,047,283.29 | 104,633,825.62 | 380,244,828.16 | 277,150,813.89 | 172,929,720.04 | 86,918,682.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,973,122.50 | 10,533,861.84 | 6,875,019.25 | 19,693,341.50 | 12,507,671.24 | 7,084,648.15 | 3,085,645.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,843,113.67 | 64,547,257.73 | 30,721,346.09 | 116,583,280.07 | 91,176,540.76 | 58,295,929.30 | 28,842,346.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,066,705.32 | 116,159,467.40 | 55,515,152.80 | 204,350,862.27 | 142,618,556.12 | 94,170,337.89 | 39,908,700.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,726,949.95 | 6,135,145.59 | 6,621,047.82 | 713,497.62 | -5,968,382.37 | -16,291,000.47 | 6,950,171.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,775,145.21 | 13,085,933.13 | 7,152,052.90 | 22,937,959.72 | 14,215,897.60 | 6,571,169.35 | 2,512,432.54 |
| 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 | 1,962,143.10 | 891,422.20 | - | 12,152,259.08 | 2,499,197.16 | 3,100,438.53 | 506,959.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,623.39 | 5,202,909.55 | 1,432,717.79 | 2,332,368.35 | 9,371,366.78 | 6,041,271.65 | -538,652.66 |
| 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 | 5,364,429.25 | 3,712,740.34 | 840,387.62 | 2,318,004.90 | 6,611,982.94 | 3,421,818.90 | -1,561,123.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,423.55 | 9,184,935.08 | 101,959.25 | -77,080.40 | -295,438.97 | -494,779.56 | -267,672.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,350.20 | -567,255.82 | -666,100.35 | -32,201,579.42 | -1,147,680.34 | -1,221,082.44 | -783,404.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,611,988.23 | -2,030,765.89 | -1,452,864.85 | -16,122,393.95 | -2,510,541.96 | -2,834,667.79 | -860,304.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,021,271.96 | 32,059,850.72 | 16,538,650.38 | 89,114,448.84 | 73,820,178.90 | 47,312,840.37 | 26,000,787.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,061,117.28 | 314,604,381.70 | 124,937,756.46 | 319,024,502.78 | 234,166,639.63 | 127,956,900.00 | 47,757,256.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,318.83 | 199,793.20 | 9,909,703.10 | 3,020,861.12 | 419,881.33 | 193,949.73 | 304,237.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,659.03 | 77,654.14 | 6,731.14 | 3,526,534.91 | 1,497,768.00 | 1,335,037.99 | 499,502.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,866,777.08 | 314,726,520.76 | 134,840,728.42 | 318,518,828.99 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,743,465.33 | 28,456,065.93 | 20,647,061.83 | 30,766,092.96 | 13,934,366.58 | 9,730,235.05 | 8,604,329.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 | 287,752,736.03 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 |
| (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 | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 | 287,433,796.83 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 318,939.20 | - | - | - |
| (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 | 376,322,650.86 | 217,840,452.87 | 81,575,829.89 | 222,007,881.42 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,800,660.89 | 68,430,001.96 | 32,617,836.70 | 65,744,854.61 | 42,896,280.95 | 21,213,858.75 | 4,224,417.80 |
| 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 | 343,378,518.01 | 196,673,731.26 | 65,847,768.53 | 164,342,123.52 | 129,449,022.21 | 68,138,600.59 | 20,990,098.93 |
| 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 | 0.23 | 0.09 | 0.24 | 0.19 | 0.10 | 0.04 |
| 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 | 0.23 | 0.09 | 0.24 | 0.19 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,613.98 | 241,912.55 | 335,506.79 | -3,822,372.10 | -338,298.93 | -229,325.17 | 977,603.65 |
| 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 | 428,613.98 | 241,912.55 | 335,506.79 | -3,848,942.42 | -338,298.93 | -229,325.17 | 977,603.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 26,570.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,551,925.73 | 286,512,367.38 | 114,529,173.38 | 283,930,363.93 | 218,816,087.45 | 116,856,251.52 | 39,935,265.19 |
| 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 | 376,751,264.84 | 218,082,365.42 | 81,911,336.68 | 218,158,939.00 | 175,919,806.50 | 95,642,392.77 | 35,710,847.39 |
| 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 | 95,800,660.89 | 68,430,001.96 | 32,617,836.70 | 65,771,424.93 | 42,896,280.95 | 21,213,858.75 | 4,224,417.80 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 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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