| 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 | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,820,518.99 | 602,218,483.31 | 308,714,664.42 | 1,223,946,445.86 | 830,683,478.23 | 580,544,833.76 | 274,734,697.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,697,447.96 | 530,312,959.08 | 274,038,358.11 | 977,230,826.60 | 700,744,857.45 | 491,236,185.46 | 231,146,698.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,832,207.78 | 36,736,265.94 | 16,926,856.55 | 119,152,138.52 | 61,846,785.59 | 41,590,076.63 | 21,396,931.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,175.02 | 7,339,169.58 | 2,957,786.93 | 14,945,354.11 | 8,601,215.18 | 5,071,813.09 | 2,548,297.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,078,005.94 | 24,927,355.01 | 13,537,159.38 | 63,680,037.95 | 37,700,028.28 | 25,675,760.61 | 11,587,822.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,476,047.28 | 30,913,085.13 | 14,279,371.59 | 94,790,853.01 | 56,906,868.09 | 40,647,718.94 | 18,829,417.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,802,364.99 | -28,010,351.43 | -13,024,868.14 | -45,852,764.33 | -35,116,276.36 | -23,676,720.97 | -10,774,471.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,503.23 | 27,833.06 | 14,990.12 | 80,930.70 | 63,818.71 | 44,609.84 | 23,328.80 |
| 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 | -54,902,615.60 | -52,711,186.83 | -40,622,437.02 | 60,564,998.36 | 34,170,735.82 | 43,769,775.79 | 22,601,602.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,043,729.52 | 8,151,542.22 | 107,335.65 | 8,584,842.20 | 1,032,742.61 | 821,734.34 | 328,709.22 |
| 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 | 925,559.30 | 631,269.46 | 104,687.42 | 750,295.60 | 433,651.73 | 222,643.46 | 78,709.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,547.99 | - | 642,204.00 | 221,097.14 | 30,738.43 | 8,424.89 | -2,707.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,701.09 | -840,478.87 | -784,866.47 | -2,646,605.84 | -166,620.23 | -317,855.02 | 439,368.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,242,391.32 | -12,755,211.69 | -7,114,299.40 | -5,797,332.33 | -1,800,301.84 | -2,066,430.81 | 607,753.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,531,354.43 | 37,484,817.16 | 18,636,642.99 | 85,279,385.56 | 60,868,278.57 | 35,753,918.34 | 15,741,878.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,905,065.20 | 391,918,162.81 | 129,736,316.39 | 693,599,614.76 | 511,844,559.37 | 351,803,680.71 | 142,447,757.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,317.50 | 312,702.60 | 249,540.98 | 633,284.84 | 286,447.18 | 278,204.35 | 76,033.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,041.36 | 1,341,027.28 | 1,294,709.67 | 2,068,247.43 | 634,535.57 | 220,538.28 | 1,610.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,257,341.34 | 390,889,838.13 | 128,691,147.70 | 692,164,652.17 | 511,496,470.98 | 351,861,346.78 | 142,522,180.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,691,600.67 | 51,120,598.66 | 19,706,488.35 | 83,258,925.80 | 67,916,735.34 | 42,979,937.81 | 23,217,953.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 |
| (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 | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 |
| (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 | 541,683,634.28 | 341,080,022.83 | 112,047,493.22 | 607,292,587.78 | 442,298,567.41 | 307,439,397.79 | 120,213,365.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 |
| 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 | 562,953,372.98 | 366,523,967.56 | 137,718,364.39 | 525,151,628.47 | 390,182,160.88 | 257,108,720.35 | 96,761,561.64 |
| 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 | 1.06 | 0.66 | 0.22 | 1.20 | 0.87 | 0.61 | 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 | 1.06 | 0.66 | 0.22 | 1.20 | 0.87 | 0.61 | 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 | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 | 4,887.00 | 2,209,708.63 | 706,375.63 |
| 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 | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 | 4,887.00 | 2,209,708.63 | 706,375.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,308,929.14 | 338,847,949.55 | 107,950,548.98 | 609,506,839.60 | 443,584,622.64 | 311,091,117.60 | 120,010,602.27 |
| 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 | 541,426,822.75 | 340,158,732.91 | 111,013,382.85 | 607,893,701.01 | 442,303,454.41 | 309,649,106.42 | 120,919,741.35 |
| 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 | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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