| 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 | 3,673,449,276.20 | 2,369,789,246.36 | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.50 | 854,592,600.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,449,276.20 | 2,369,789,246.36 | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.50 | 854,592,600.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,475,424.92 | 2,063,194,114.70 | 850,246,176.51 | 3,609,834,571.63 | 2,565,550,836.17 | 1,696,158,734.15 | 771,266,036.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,640,404.59 | 1,573,391,939.78 | 622,515,895.70 | 2,733,940,277.19 | 1,965,848,774.59 | 1,321,407,711.97 | 578,625,028.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,237,904.52 | 123,529,600.56 | 54,708,650.76 | 212,357,941.56 | 149,487,991.79 | 95,743,374.90 | 40,904,795.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,381,635.81 | 16,513,508.94 | 7,991,344.85 | 32,769,173.46 | 25,471,487.73 | 16,429,252.61 | 7,948,919.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,812,147.84 | 225,412,660.32 | 98,207,136.59 | 405,266,472.24 | 271,626,612.71 | 183,102,982.18 | 84,379,137.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,039,436.62 | 114,919,333.24 | 60,617,181.54 | 217,543,513.96 | 147,155,642.22 | 89,413,455.73 | 51,357,816.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,363,895.54 | 9,427,071.86 | 6,205,967.07 | 7,957,193.22 | 5,960,327.13 | -9,938,043.24 | 8,050,340.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,381,526.50 | 18,347,925.34 | 8,506,918.32 | 38,644,936.08 | 24,316,280.58 | 17,967,630.85 | 8,776,361.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 311,400.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,996,408.75 | 18,485,770.78 | 12,503,754.03 | 51,212,937.58 | 41,763,900.77 | 21,694,610.37 | 9,750,470.13 |
| 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 | 35,153,840.63 | 19,450,716.77 | 12,503,896.95 | 52,673,309.83 | 42,996,139.85 | 22,436,562.41 | 9,750,470.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 332,214.67 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,941.17 | -379,133.36 | -10,455.34 | -31,284,357.27 | -23,744,242.66 | -5,767,080.47 | -123,418.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,843,248.61 | -14,691,305.43 | -968,420.46 | -23,953,212.34 | -15,961,896.58 | -15,489,435.69 | 955,093.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,989,699.63 | 46,072,818.65 | 20,978,772.00 | 88,148,668.29 | 62,401,468.08 | 35,233,642.24 | 17,943,087.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,501,769.88 | 356,083,282.30 | 137,002,609.88 | 570,438,544.17 | 439,096,811.87 | 300,861,346.80 | 111,851,797.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,788.37 | 1,212,572.12 | 259,781.21 | 736,713.87 | 283,244.53 | 224,186.28 | 711,085.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,351.06 | 3,294,611.62 | 542,368.41 | 3,960,723.02 | 2,714,458.41 | 941,695.80 | 213,217.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,336,207.19 | 354,001,242.80 | 136,720,022.68 | 567,214,535.02 | 436,665,597.99 | 300,143,837.28 | 112,349,664.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,093,594.03 | 47,993,454.85 | 18,607,208.06 | 75,873,389.97 | 61,344,862.09 | 40,276,726.62 | 18,220,773.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,242,613.16 | 306,007,787.95 | 118,112,814.62 | 491,341,145.05 | 375,320,735.90 | 259,867,110.66 | 94,128,890.99 |
| (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 | 493,242,613.16 | 306,007,787.95 | 118,112,814.62 | 491,341,145.05 | 375,320,735.90 | 259,867,110.66 | 94,128,890.99 |
| 终止经营净利润(元) | - | - | - | 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 | 480,420,282.35 | 299,241,812.83 | 115,913,379.52 | 477,089,898.56 | 364,764,932.10 | 251,374,728.93 | 89,972,645.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,822,330.81 | 6,765,975.12 | 2,199,435.10 | 14,251,246.49 | 10,555,803.80 | 8,492,381.73 | 4,156,245.24 |
| 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 | 468,103,861.54 | 291,068,364.89 | 110,682,019.66 | 455,624,222.51 | 344,279,824.02 | 242,393,073.99 | 81,744,395.43 |
| 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 | 1.03 | 0.64 | 0.25 | 1.02 | 0.78 | 0.54 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.64 | 0.25 | 1.02 | 0.78 | 0.54 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,747.78 | 2,097,704.16 | -1,227,741.66 | -4,102,772.10 | -612,748.59 | -2,743,532.41 | -237,525.85 |
| 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 | 5,046,025.01 | 1,959,409.25 | -1,244,052.24 | -3,451,944.54 | -657,310.74 | -2,817,268.22 | -267,601.94 |
| 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 | 157,722.77 | 138,294.91 | 16,310.58 | -650,827.56 | 44,562.15 | 73,735.81 | 30,076.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,446,360.94 | 308,105,492.11 | 116,885,072.96 | 487,238,372.95 | 374,707,987.31 | 257,123,578.25 | 93,891,365.14 |
| 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 | 485,466,307.36 | 301,201,222.08 | 114,669,327.28 | 473,637,954.02 | 364,107,621.36 | 248,557,460.71 | 89,705,043.81 |
| 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 | 12,980,053.58 | 6,904,270.03 | 2,215,745.68 | 13,600,418.93 | 10,600,365.95 | 8,566,117.54 | 4,186,321.33 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 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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