| 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 | 3,201,213,308.67 | 2,106,849,614.13 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 | 1,069,146,900.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,213,308.67 | 2,106,849,614.13 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 | 1,069,146,900.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,281,357.38 | 1,875,598,098.46 | 907,486,859.80 | 3,967,637,896.42 | 2,997,299,880.56 | 1,975,353,978.45 | 941,545,493.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,581,357.73 | 1,315,364,142.53 | 629,977,987.07 | 2,850,000,488.26 | 2,165,432,775.76 | 1,411,615,633.18 | 672,700,149.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,574,995.27 | 352,119,423.61 | 180,486,827.22 | 708,345,090.00 | 506,237,233.89 | 337,155,582.32 | 164,499,875.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,439.72 | 4,662,424.96 | 2,827,630.80 | 10,072,483.48 | 6,782,596.89 | 3,389,869.51 | 1,316,127.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,806,870.74 | 154,603,879.98 | 77,671,333.53 | 313,072,501.21 | 237,336,471.99 | 163,686,137.94 | 79,664,793.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,994,858.89 | 100,024,073.46 | 43,083,591.78 | 178,849,144.37 | 135,470,657.93 | 86,608,383.31 | 43,058,540.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,085,164.97 | -51,175,846.08 | -26,560,510.60 | -92,701,810.90 | -53,959,855.90 | -27,101,627.81 | -19,693,992.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,146.43 | 559,230.65 | - | 141,686.73 | - | 284,264.96 | - |
| 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 | 177,991.67 | -177,947.14 | - | 2,530,060.34 | 10,234,557.28 | 5,671,997.68 | 1,186,320.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,519.14 | 2,543,445.86 | 397,905.24 | 21,185,220.61 | 4,085,284.86 | 4,331,707.95 | 2,385,619.19 |
| 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 | -330,307.52 | -109,294.22 | -52,250.77 | -908,757.11 | -1,184,957.92 | -356,232.17 | -404,075.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,573.46 | -5,566.63 | 8,501.37 | 29,120.05 | -54,070.09 | -37,491.79 | 24,384.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,819,364.25 | -23,906,086.90 | -9,290,490.15 | -72,893,028.79 | -42,499,419.09 | -19,156,374.99 | -5,040,149.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,358.35 | 9,206,599.67 | 6,960,175.71 | 30,369,928.17 | 10,212,497.62 | 9,268,811.44 | 2,603,226.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,497,882.74 | 218,911,960.53 | 97,684,324.71 | 544,509,060.33 | 404,575,914.09 | 246,035,978.76 | 128,760,808.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,795.32 | 1,711,623.45 | 463,470.55 | 1,140,517.89 | 876,521.22 | 351,776.00 | 183,857.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,688.90 | 53,220.29 | 24,741.98 | 444,660.41 | 203,234.80 | 59,951.03 | 9,568.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,281,989.16 | 220,570,363.69 | 98,123,053.28 | 545,204,917.81 | 405,249,200.51 | 246,327,803.73 | 128,935,097.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,388,364.54 | 23,541,804.92 | 10,867,826.29 | 29,480,483.30 | 47,260,271.62 | 31,825,418.22 | 18,402,932.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,893,624.62 | 197,028,558.77 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 | 110,532,164.55 |
| (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 | 302,893,624.62 | 197,028,558.77 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 | 110,532,164.55 |
| (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 | 304,420,330.78 | 197,493,411.63 | 87,259,945.64 | 537,254,388.07 | 368,419,763.44 | 222,155,054.86 | 114,665,230.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,706.16 | -464,852.86 | -4,718.65 | -21,529,953.56 | -10,430,834.55 | -7,652,669.35 | -4,133,066.29 |
| 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 | 317,968,756.05 | 198,786,961.84 | 81,736,309.34 | 491,438,067.99 | 346,559,062.39 | 206,004,448.42 | 110,526,322.85 |
| 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 | 0.63 | 0.41 | 0.18 | 1.12 | 0.77 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.41 | 0.18 | 1.12 | 0.77 | 0.46 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,133,606.36 | -85,409,712.36 | -69,480,673.23 | 69,903,818.39 | 46,706,920.97 | 169,509,075.51 | -55,467,238.13 |
| 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 | -129,713,249.04 | -84,989,355.04 | -69,060,315.91 | 69,483,461.15 | 46,706,920.97 | 169,509,075.51 | -55,467,238.13 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -420,357.32 | -420,357.32 | -420,357.32 | 420,357.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,760,018.26 | 111,618,846.41 | 17,774,553.76 | 585,628,252.90 | 404,695,849.86 | 384,011,461.02 | 55,064,926.42 |
| 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 | 174,707,081.74 | 112,504,056.59 | 18,199,629.73 | 606,737,849.22 | 415,126,684.41 | 391,664,130.37 | 59,197,992.71 |
| 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 | -1,947,063.48 | -885,210.18 | -425,075.97 | -21,109,596.32 | -10,430,834.55 | -7,652,669.35 | -4,133,066.29 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 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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