| 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 | 1,947,615,476.64 | 1,278,911,868.07 | 616,367,154.02 | 2,895,769,512.02 | 2,115,080,245.60 | 1,380,723,264.24 | 676,400,369.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,615,476.64 | 1,278,911,868.07 | 616,367,154.02 | 2,895,769,512.02 | 2,115,080,245.60 | 1,380,723,264.24 | 676,400,369.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,999,626.83 | 1,078,405,645.65 | 483,286,866.60 | 2,506,578,260.55 | 1,749,690,942.20 | 1,148,444,030.53 | 532,544,665.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,709,893.93 | 549,931,797.52 | 262,495,245.94 | 1,295,317,800.53 | 953,202,472.49 | 643,702,353.97 | 302,173,350.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,099,816.06 | 144,497,068.23 | 59,524,079.57 | 324,166,528.78 | 217,166,769.19 | 128,572,930.90 | 58,345,527.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,077.28 | 11,849,877.07 | 4,033,322.90 | 27,142,111.91 | 17,008,337.33 | 12,171,343.82 | 4,497,992.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,353,017.09 | 287,659,610.26 | 120,714,364.34 | 652,407,225.96 | 428,465,863.31 | 286,480,979.67 | 127,731,216.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,401,811.32 | 77,030,727.05 | 32,691,837.69 | 184,234,096.64 | 117,538,742.43 | 69,368,302.92 | 33,574,284.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,011.15 | 7,436,565.52 | 3,828,016.16 | 23,310,496.73 | 16,308,757.45 | 8,148,119.25 | 6,222,293.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,138,099.03 | 11,675,822.03 | 5,949,090.27 | 33,532,981.81 | 24,642,035.56 | 15,467,958.79 | 6,094,924.92 |
| 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 | -8,668,000.15 | -2,221,009.33 | -1,583,386.21 | -7,076,745.18 | -15,391,689.84 | -8,702,955.62 | -7,223,262.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,048.87 | 2,647,347.14 | 1,850,226.43 | 8,592,386.93 | 9,921,265.41 | 7,904,536.27 | 3,787,826.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 42,216.80 | 202,211.89 | 202,211.89 | 138,317.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,797,227.70 | -3,429,889.27 | -1,384,763.40 | -4,165,350.13 | -3,150,142.20 | -2,796,308.47 | -386,043.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,025,194.79 | -3,435,493.45 | -93,684.63 | -58,036,538.66 | -54,331,667.94 | -49,417,652.05 | -5,055,589.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,673.29 | 14,045,578.66 | -4,863,951.07 | -36,373,435.06 | -19,072,114.87 | -1,684,122.56 | -1,278,040.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,960,273.37 | 15,923,587.96 | 9,440,505.85 | 39,013,186.93 | 22,681,210.51 | 10,824,817.57 | 6,608,429.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,543,422.70 | 224,036,344.13 | 136,445,234.39 | 331,144,756.30 | 306,046,164.47 | 188,407,548.85 | 140,309,024.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,946.35 | 1,373,879.95 | 73,568.98 | 378,125.58 | 326,022.71 | 134,745.26 | 55,820.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,607.77 | 2,273,125.56 | 535,221.10 | 26,153,908.19 | 10,767,520.30 | 6,035,061.65 | 5,322,968.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,283,761.28 | 223,137,098.52 | 135,983,582.27 | 305,368,973.69 | 295,604,666.88 | 182,507,232.46 | 135,041,876.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,186,766.24 | 20,647,238.63 | 11,739,756.16 | 689,896.99 | 27,572,495.12 | 10,780,348.86 | 17,215,457.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,096,995.04 | 202,489,859.89 | 124,243,826.11 | 304,679,076.70 | 268,032,171.76 | 171,726,883.60 | 117,826,419.32 |
| (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 | 283,096,995.04 | 202,489,859.89 | 124,243,826.11 | 304,679,076.70 | 268,032,171.76 | 171,726,883.60 | 117,826,419.32 |
| (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 | 281,372,336.41 | 201,725,714.09 | 120,442,248.90 | 312,618,556.85 | 268,677,386.46 | 174,836,659.46 | 116,873,753.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,658.63 | 764,145.80 | 3,801,577.21 | -7,939,480.15 | -645,214.70 | -3,109,775.86 | 952,665.90 |
| 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 | 291,632,043.62 | 198,561,803.72 | 117,725,071.07 | 315,657,992.94 | 274,998,050.52 | 178,097,020.12 | 120,129,229.17 |
| 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 | 0.46 | 0.33 | 0.20 | 0.51 | 0.44 | 0.29 | 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 | 0.46 | 0.33 | 0.20 | 0.51 | 0.44 | 0.29 | 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 | -9,042,783.88 | -1,252,770.79 | -363,649.36 | -8,400,942.55 | -16,909,056.60 | -9,123,716.24 | -8,333,218.00 |
| 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 | -9,042,783.88 | -1,252,770.79 | -363,649.36 | -8,400,942.55 | -16,909,056.60 | -9,123,716.24 | -8,333,218.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,054,211.16 | 201,237,089.10 | 123,880,176.75 | 296,278,134.15 | 251,123,115.16 | 162,603,167.36 | 109,493,201.32 |
| 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 | 272,329,552.53 | 200,472,943.30 | 120,078,599.54 | 304,217,614.30 | 251,768,329.86 | 165,712,943.22 | 108,540,535.42 |
| 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 | 1,724,658.63 | 764,145.80 | 3,801,577.21 | -7,939,480.15 | -645,214.70 | -3,109,775.86 | 952,665.90 |
| 公告日期 | 2025-10-25 | 2025-08-01 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-02 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-07-29 | 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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