| 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 | 1,746,806,365.21 | 1,099,038,124.02 | 533,199,134.68 | 2,248,962,053.98 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,806,365.21 | 1,099,038,124.02 | 533,199,134.68 | 2,248,962,053.98 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,821,630.31 | 930,264,855.60 | 435,867,665.20 | 1,874,332,565.39 | 1,314,397,482.78 | 823,889,058.32 | 361,812,573.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,008,727.70 | 565,794,235.70 | 278,728,501.13 | 1,131,511,619.10 | 778,537,880.90 | 477,381,286.96 | 217,072,435.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,162,744.28 | 83,481,968.78 | 36,418,931.94 | 172,941,860.80 | 124,183,791.04 | 76,985,881.15 | 32,060,179.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,770,627.63 | 11,587,393.19 | 4,179,892.28 | 22,203,992.12 | 15,144,157.78 | 10,239,808.25 | 3,685,790.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,789,963.33 | 180,183,413.34 | 71,285,306.90 | 370,957,942.24 | 266,621,217.90 | 176,385,967.39 | 70,188,590.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,969,273.64 | 78,868,510.09 | 40,182,397.22 | 157,777,328.52 | 115,568,835.73 | 73,603,846.70 | 33,672,025.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,293.73 | 10,349,334.50 | 5,072,635.73 | 18,939,822.61 | 14,341,599.43 | 9,292,267.87 | 5,133,553.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,594.87 | 13,330,968.70 | 6,345,939.40 | 24,326,885.33 | 18,361,455.76 | 12,312,317.49 | 6,350,329.91 |
| 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 | 23,485,986.01 | 14,891,764.47 | 10,179,495.72 | 61,259,889.12 | 29,776,681.13 | 21,961,740.08 | 14,764,322.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,137.03 | 1,643,608.10 | 30,952.65 | 15,150,590.17 | 23,602,091.27 | 21,393,115.52 | -300,766.25 |
| 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 | 1,429,011.91 | 1,518,230.37 | -88,614.23 | 21,354,927.39 | 23,432,459.69 | 21,311,475.55 | -358,769.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426.89 | -764.95 | -716.85 | 114,086,414.40 | 137,384.99 | 76,697.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,169.91 | 382,169.91 | 63,090.67 | 580,187.35 | 934,206.98 | 772,146.88 | 541,387.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,427,216.54 | -9,274,281.38 | -5,542,607.92 | -28,977,886.50 | -21,454,014.50 | -9,118,488.96 | -4,624,161.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,064,992.56 | 12,664,166.29 | 3,313,758.24 | 28,501,552.84 | 20,954,764.33 | 10,597,858.94 | 7,185,565.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,079,230.76 | 189,079,930.86 | 105,375,441.99 | 565,230,235.97 | 326,718,407.91 | 215,890,268.29 | 98,534,255.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,761.70 | 1,033,640.47 | 369,730.14 | 2,958,653.37 | 489,384.84 | 115,513.82 | 107,224.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,113.45 | 1,803,400.96 | 666,680.29 | 1,508,835.97 | 1,122,261.11 | 899,433.43 | 458,148.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,288,879.01 | 188,310,170.37 | 105,078,491.84 | 566,680,053.37 | 326,085,531.64 | 215,106,348.68 | 98,183,331.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,106,138.18 | 20,501,658.93 | 11,573,809.17 | 55,663,328.19 | 31,184,567.68 | 21,632,435.68 | 10,680,506.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 |
| (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 | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 |
| (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 | 244,736,518.03 | 159,139,372.47 | 87,571,107.92 | 452,942,064.27 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,446,222.80 | 8,669,138.97 | 5,933,574.75 | 58,074,660.91 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 |
| 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 | 214,051,835.51 | 138,304,200.94 | 76,606,249.47 | 318,420,957.50 | 233,635,407.76 | 152,502,477.59 | 63,395,028.33 |
| 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 | 0.53 | 0.35 | 0.19 | 0.98 | 0.59 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 0.19 | 0.98 | 0.59 | 0.38 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 |
| 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 | 244,736,518.03 | 159,139,372.47 | 87,571,107.92 | 452,942,064.27 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 |
| 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 | 19,446,222.80 | 8,669,138.97 | 5,933,574.75 | 58,074,660.91 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-03 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 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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