| 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 | 16,510,174,509.38 | 7,806,204,744.69 | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,510,174,509.38 | 7,806,204,744.69 | 2,302,667,541.89 | 11,267,690,707.79 | 7,634,510,283.29 | 4,332,501,904.90 | 1,567,916,740.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,005,269,794.39 | 7,544,130,663.28 | 2,240,710,545.58 | 10,885,348,454.74 | 7,453,745,732.18 | 4,227,523,858.85 | 1,522,809,948.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,652,736,895.05 | 7,342,978,912.05 | 2,180,783,113.05 | 10,613,606,724.69 | 7,282,507,697.67 | 4,135,886,120.39 | 1,471,879,834.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,079.92 | 8,567,953.43 | 4,311,689.09 | 10,565,671.04 | 6,297,543.35 | 4,152,590.64 | 2,056,709.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,058.86 | 2,250,988.18 | 641,752.38 | 3,473,073.60 | 2,375,796.28 | 1,534,593.60 | 529,467.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,708,126.28 | 28,616,492.45 | 10,919,722.80 | 36,428,707.95 | 23,746,668.79 | 14,730,508.35 | 7,687,824.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,072,564.79 | 66,588,100.27 | 15,688,736.32 | 77,439,775.00 | 47,512,964.30 | 30,896,124.73 | 15,497,486.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,898,069.49 | 95,128,216.90 | 28,365,531.94 | 143,834,502.46 | 91,305,061.79 | 40,323,921.14 | 25,158,625.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,353,037.46 | 88,556,440.02 | 26,513,070.28 | 144,825,173.07 | 96,837,287.12 | 51,703,958.83 | 23,623,211.79 |
| 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 | -73,737,044.89 | -84,695,005.10 | -54,372,165.65 | 93,955,552.01 | 107,285,875.43 | 139,952,061.60 | 88,043,718.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,201.70 | -611,649.14 | 19,452.87 | 1,065,636.58 | 857,574.34 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 908,107.34 | 799,466.46 | 799,466.46 | 799,466.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,625,865.33 | -2,061,821.77 | -130,352.45 | -14,613,894.58 | -12,311,876.52 | -12,928,364.13 | -12,081,714.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,048.11 | -118,350.18 | 3,598.56 | 1,221,247.30 | -784,622.96 | -781,139.68 | -1,864,223.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,996.79 | 3,752,936.83 | 3,171,381.34 | 4,751,781.31 | 4,062,615.38 | 2,462,030.45 | 746,200.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,357,551.75 | 178,340,192.05 | 10,648,910.98 | 469,630,683.01 | 280,673,583.24 | 234,482,100.75 | 120,750,239.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,140.53 | 875,591.45 | 62,375.02 | 244,977.06 | 129,448.95 | 88,976.27 | 42,671.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,667.78 | 77,222.13 | 50,000.00 | 147,519.54 | 67.93 | 67.93 | 12.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,530,024.50 | 179,138,561.37 | 10,661,286.00 | 469,728,140.53 | 280,802,964.26 | 234,571,009.09 | 120,792,898.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,795,758.11 | 30,686,900.54 | 95,375.44 | 94,355,341.06 | 65,076,602.52 | 57,687,028.47 | 34,077,928.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,734,266.39 | 148,451,660.83 | 10,565,910.56 | 375,372,799.47 | 215,726,361.74 | 176,883,980.62 | 86,714,970.62 |
| (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 | 351,711,020.92 | 148,432,894.23 | 10,559,581.83 | 375,428,858.99 | 215,790,072.70 | 176,955,034.17 | 86,794,656.15 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,245.47 | 18,766.60 | 6,328.73 | -56,059.52 | -63,710.96 | -71,053.55 | -79,685.53 |
| (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 | 364,307,726.97 | 156,340,708.98 | 14,098,215.08 | 377,663,889.55 | 216,775,688.06 | 176,542,478.09 | 85,417,370.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,573,460.58 | -7,889,048.15 | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 | 1,297,599.68 |
| 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 | 420,681,892.49 | 218,983,673.86 | 54,479,436.05 | 304,525,030.64 | 134,370,919.26 | 70,596,653.97 | 18,565,000.87 |
| 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 | 0.80 | 0.34 | 0.03 | 0.84 | 0.48 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.34 | 0.03 | 0.84 | 0.48 | 0.40 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,018,570.70 | 10,639,245.43 | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 | -16,813,291.88 |
| 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 | -24,018,570.70 | 10,639,245.43 | 2,771,114.63 | 25,048,831.47 | 39,722,046.38 | 48,291,746.82 | -16,813,291.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,715,695.69 | 159,090,906.26 | 13,337,025.19 | 400,421,630.94 | 255,448,408.12 | 225,175,727.44 | 69,901,678.74 |
| 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 | 340,289,156.27 | 166,979,954.41 | 16,869,329.71 | 402,712,721.02 | 256,497,734.44 | 224,834,224.91 | 68,604,079.06 |
| 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 | -12,573,460.58 | -7,889,048.15 | -3,532,304.52 | -2,291,090.08 | -1,049,326.32 | 341,502.53 | 1,297,599.68 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 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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