| 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 | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 | 3,454,612,301.53 | 2,627,052,254.08 | 1,664,091,454.94 | 810,642,072.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 | 3,454,612,301.53 | 2,627,052,254.08 | 1,664,091,454.94 | 810,642,072.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,815,983.18 | 1,531,767,885.93 | 747,022,153.05 | 3,047,999,666.17 | 2,285,116,655.13 | 1,397,368,108.55 | 700,778,558.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,076,949.93 | 1,354,692,524.75 | 660,550,257.97 | 2,683,748,244.46 | 2,014,149,825.37 | 1,228,409,110.68 | 606,048,985.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,477,700.67 | 31,645,797.97 | 12,741,100.46 | 84,328,846.07 | 76,288,397.56 | 51,517,282.30 | 20,420,385.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,130,027.94 | 15,534,615.73 | 10,189,679.05 | 22,459,516.31 | 17,468,557.08 | 13,135,291.11 | 7,555,860.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,171,226.16 | 43,053,792.49 | 21,074,473.93 | 72,135,651.36 | 51,803,165.58 | 31,835,864.92 | 15,148,693.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,928,033.35 | 78,182,059.44 | 35,961,209.22 | 175,336,625.32 | 123,888,240.01 | 81,653,233.74 | 40,096,666.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,032,045.13 | 8,659,095.55 | 6,505,432.42 | 9,990,782.65 | 1,518,469.53 | -9,182,674.20 | 11,507,966.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,961,676.62 | 3,571,747.44 | 240,645.11 | 26,396,404.46 | 6,063,415.99 | 4,851,276.88 | 1,890,760.68 |
| 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 | -3,499,417.98 | -4,121,597.07 | -4,041,684.46 | -915,049.04 | -1,331,386.43 | -1,604,576.50 | 98,820.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,030.51 | 2,979,854.82 | 2,729,891.89 | 5,225,726.08 | 3,993,770.93 | 3,581,029.78 | 1,965,201.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 453,500.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,481.12 | 739,481.12 | 102,520.70 | - | 31,810.72 | 31,810.72 | 731.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,670.49 | 338,670.49 | - | 824,451.44 | 3,385,270.34 | 3,385,270.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,979,246.52 | 7,246,990.45 | 4,231,619.41 | -37,652,191.98 | -34,025,949.83 | -20,120,631.03 | -2,076,741.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,720,233.54 | 16,274,172.82 | 11,333,204.98 | 10,396,130.56 | 10,808,666.85 | 9,905,477.56 | 2,504,438.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,402,973.42 | 178,666,136.04 | 101,318,365.27 | 384,491,702.42 | 324,797,781.53 | 261,901,727.26 | 112,355,963.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,076.57 | 1,923,285.74 | 900,499.94 | 1,780,531.28 | 1,499,272.30 | 1,227,018.49 | 442,014.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,677.27 | 3,418,794.60 | 1,385,110.37 | 4,911,719.83 | 3,458,891.34 | 1,849,186.35 | 1,131,825.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,780,372.72 | 177,170,627.18 | 100,833,754.84 | 381,360,513.87 | 322,838,162.49 | 261,279,559.40 | 111,666,152.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,820,678.71 | 38,348,454.87 | 19,674,395.07 | 77,057,952.06 | 63,525,872.47 | 51,900,713.97 | 23,170,653.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 | 304,302,561.81 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 |
| (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 | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 | 304,302,561.81 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 184,963,181.13 | 138,800,246.32 | 81,224,959.94 | 304,302,191.46 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,487.12 | 21,925.99 | -65,600.17 | 370.35 | - | - | - |
| 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 | 165,090,537.95 | 124,336,598.34 | 70,640,601.65 | 295,916,284.12 | 251,019,112.61 | 201,313,947.46 | 85,648,770.22 |
| 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 | 0.45 | 0.34 | 0.20 | 0.75 | 0.64 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.34 | 0.20 | 0.73 | 0.64 | 0.52 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,834.41 | -320,354.40 | -183,970.59 | 130,194.65 | -324,192.48 | -205,564.24 | 137,801.29 |
| 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 | 231,834.41 | -320,354.40 | -183,970.59 | 130,194.65 | -324,192.48 | -205,564.24 | 137,801.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,191,528.42 | 138,501,817.91 | 80,975,389.18 | 304,432,756.46 | 258,988,097.54 | 209,173,281.19 | 88,633,300.89 |
| 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 | 185,195,015.54 | 138,479,891.92 | 81,040,989.35 | 304,432,386.11 | 258,988,097.54 | 209,173,281.19 | 88,633,300.89 |
| 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 | -3,487.12 | 21,925.99 | -65,600.17 | 370.35 | - | - | - |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-20 | 2023-10-21 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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