| 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 | 2,841,548,724.02 | 2,058,744,368.32 | 875,590,999.27 | 4,106,171,684.38 | 3,237,447,277.00 | 2,045,768,163.15 | 906,753,804.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,548,724.02 | 2,058,744,368.32 | 875,590,999.27 | 4,106,171,684.38 | 3,237,447,277.00 | 2,045,768,163.15 | 906,753,804.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,710,347.98 | 1,784,748,337.27 | 763,369,263.40 | 3,574,032,802.13 | 2,854,910,330.32 | 1,813,275,052.56 | 822,317,041.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,355,914.49 | 1,589,286,659.00 | 668,184,291.33 | 3,138,924,399.02 | 2,534,644,451.33 | 1,611,546,749.90 | 731,954,628.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,828,984.21 | 91,242,517.22 | 42,616,182.31 | 205,519,760.02 | 159,385,973.80 | 97,894,435.59 | 37,784,452.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,170.45 | 9,200,226.53 | 2,770,019.43 | 32,080,557.70 | 19,836,626.42 | 10,803,692.53 | 4,905,092.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,277,446.05 | 20,098,407.68 | 9,455,517.69 | 36,621,090.71 | 29,478,413.17 | 19,903,444.72 | 8,435,416.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,295,514.55 | 85,356,997.52 | 44,247,545.49 | 181,774,598.51 | 123,835,467.41 | 82,171,385.22 | 38,961,485.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,048,681.77 | -10,436,470.68 | -3,904,292.85 | -20,887,603.83 | -12,270,601.81 | -9,044,655.40 | 275,966.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,138,144.41 | 1,793,972.57 | 1,087,218.25 | 5,750,312.85 | 9,225,387.51 | 2,681,152.13 | 1,594,538.70 |
| 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 | 782,088.70 | 228,741.41 | 24,764.33 | -1,129,386.59 | -522,369.13 | 560,647.36 | 1,162,861.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,103.59 | 1,586,512.60 | 449,977.38 | 10,677,728.97 | 8,322,570.06 | 5,145,012.44 | 1,651,768.04 |
| 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 | -1,339,867.66 | -770,102.22 | 14,228.36 | -712,894.84 | -1,004,340.44 | -828,624.30 | -862,410.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,593,058.75 | -1,834,125.83 | -252,141.91 | 297,824,152.05 | 299,319,495.93 | -81,360.42 | 64,958.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,264,374.15 | -7,311,091.99 | -3,157,767.46 | -37,361,513.36 | -20,222,759.54 | -5,750,857.86 | -2,282,616.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,582,234.84 | -42,584,685.57 | -17,070,665.82 | -51,629,166.07 | -9,009,177.57 | -19,283,248.50 | -8,434,460.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,569,955.93 | 22,961,154.27 | 7,918,202.81 | 45,013,912.93 | 16,866,088.31 | 5,908,873.09 | 2,248,862.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,961,856.52 | 247,042,535.94 | 100,134,105.20 | 795,534,610.18 | 677,290,794.74 | 218,992,176.70 | 78,848,137.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,873.00 | 1,606,839.60 | 557,906.26 | 211,959.64 | 1,552,232.16 | 1,028,272.53 | 276,844.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,084.02 | 4,033,369.17 | 638,664.07 | 13,003,648.36 | 700,248.21 | 679,956.32 | 166,223.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,995,645.50 | 244,616,006.37 | 100,053,347.39 | 782,742,921.46 | 678,142,778.69 | 219,340,492.91 | 78,958,758.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,820,134.51 | 32,159,066.47 | 14,244,196.34 | 137,146,706.29 | 88,547,507.57 | 25,649,570.98 | 11,206,398.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,175,510.99 | 212,456,939.90 | 85,809,151.05 | 645,596,215.17 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 |
| (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 | 284,175,510.99 | 212,456,939.90 | 85,809,151.05 | 645,596,215.17 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 |
| (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 | 279,550,363.23 | 212,717,508.27 | 85,747,703.39 | 643,543,838.80 | 584,925,564.92 | 192,313,704.41 | 67,443,643.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,147.76 | -260,568.37 | 61,447.66 | 2,052,376.37 | 4,669,706.20 | 1,377,217.52 | 308,716.35 |
| 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 | 262,513,331.40 | 205,018,611.22 | 82,222,023.07 | 404,516,563.22 | 308,648,730.95 | 181,712,404.81 | 62,297,591.06 |
| 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 | 0.19 | 0.14 | 0.06 | 0.43 | 0.39 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.14 | 0.06 | 0.43 | 0.39 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,779.72 | -100,481.56 | -27,998.66 | -268,117.55 | -489,319.29 | -594,508.32 | 210,669.17 |
| 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 | 171,779.72 | -100,481.56 | -27,998.66 | -268,117.55 | -489,319.29 | -594,508.32 | 210,669.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,347,290.71 | 212,356,458.34 | 85,781,152.39 | 645,328,097.62 | 589,105,951.83 | 193,096,413.61 | 67,963,029.14 |
| 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 | 279,722,142.95 | 212,617,026.71 | 85,719,704.73 | 643,275,721.25 | 584,436,245.63 | 191,719,196.09 | 67,654,312.79 |
| 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 | 4,625,147.76 | -260,568.37 | 61,447.66 | 2,052,376.37 | 4,669,706.20 | 1,377,217.52 | 308,716.35 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 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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