| 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 | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,728,355.95 | 1,184,260,271.92 | 609,782,073.05 | 2,294,651,409.08 | 1,615,373,174.63 | 1,145,868,960.59 | 608,061,116.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,669,919.04 | 561,696,946.09 | 290,147,748.24 | 1,033,770,911.55 | 744,896,148.13 | 542,550,879.16 | 288,586,814.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,181,881.59 | 197,310,702.68 | 105,547,760.15 | 378,001,427.16 | 259,473,251.75 | 190,736,091.80 | 94,403,973.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,386.23 | 5,168,221.37 | 3,035,065.86 | 12,169,762.61 | 5,633,079.69 | 4,227,225.83 | 2,042,223.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,005,966.72 | 318,499,085.16 | 159,814,237.68 | 649,987,779.66 | 465,933,408.93 | 315,503,723.80 | 146,021,066.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,220,061.93 | 107,384,846.46 | 58,488,722.90 | 227,126,561.28 | 150,734,910.79 | 106,243,827.31 | 64,049,025.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,400,140.44 | -5,799,529.84 | -7,251,461.78 | -6,405,033.18 | -11,297,624.66 | -13,392,787.31 | 12,958,013.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,634,826.15 | 15,086,854.98 | 7,144,336.06 | 29,934,757.58 | 21,492,878.36 | 14,707,118.29 | 7,975,363.13 |
| 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 | 24,424,625.34 | 15,572,505.90 | 867,577.36 | 14,798,910.67 | 14,232,201.65 | 289,836.51 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,002.70 | -1,211,510.64 | 2,955,606.08 | 31,099,528.72 | 26,475,961.53 | 22,223,105.63 | 1,632,214.98 |
| 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 | -12,422,712.48 | -7,335,805.71 | -3,004,080.06 | -4,332,755.14 | -3,063,687.03 | -1,077,626.05 | -390,299.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 736,983.24 | - | - | 80,136.83 | -55,222.24 | -55,222.24 | -59,910.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -11,521,801.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,095,942.90 | -15,273,933.05 | -8,464,136.88 | -1,499,456.30 | -885,393.48 | -1,616,214.49 | -1,807,466.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,130.67 | 17,143,589.22 | 5,603,512.83 | 45,918,052.56 | 33,952,229.65 | 24,604,930.08 | 8,703,414.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,107,917.74 | 407,220,756.33 | 252,272,741.88 | 549,138,118.89 | 462,769,258.33 | 388,217,191.05 | 232,036,258.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,523.02 | 705,826.29 | 228,831.68 | 3,546,505.31 | 2,119,779.76 | 1,269,961.93 | 664,728.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,520.16 | 2,580,756.36 | 897,895.03 | 11,921,965.64 | 5,401,846.36 | 2,888,796.56 | 1,189,874.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,835,920.60 | 405,345,826.26 | 251,603,678.53 | 540,762,658.56 | 459,487,191.73 | 386,598,356.42 | 231,511,111.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,019,650.00 | 47,031,076.20 | 31,160,058.03 | 53,334,297.20 | 61,799,489.51 | 53,774,992.83 | 29,298,430.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 | 487,428,361.36 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 |
| (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 | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 | 491,006,240.13 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -3,577,878.77 | - | - | - |
| (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 | 435,935,866.11 | 355,800,226.55 | 218,334,248.48 | 487,624,779.55 | 399,811,312.04 | 334,503,325.44 | 203,678,161.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,404.49 | 2,514,523.51 | 2,109,372.02 | -196,418.19 | -2,123,609.82 | -1,679,961.85 | -1,465,480.45 |
| 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 | 387,513,192.48 | 324,816,812.36 | 208,623,677.25 | 414,889,137.09 | 337,310,184.21 | 295,482,365.98 | 195,369,502.72 |
| 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 | 0.94 | 0.78 | 0.49 | 1.10 | 0.91 | 0.76 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.78 | 0.49 | 1.10 | 0.91 | 0.76 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,870.57 | 736,513.98 | 413,477.28 | -109,988,273.54 | 2,216,813.85 | 1,912,650.31 | 391,327.22 |
| 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 | -222,870.57 | 736,513.98 | 413,477.28 | -109,988,273.54 | 2,216,813.85 | 1,912,650.31 | 391,327.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,593,400.03 | 359,051,264.04 | 220,857,097.78 | 377,440,087.82 | 399,904,516.07 | 334,736,013.90 | 202,604,008.04 |
| 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 | 435,712,995.54 | 356,536,740.53 | 218,747,725.76 | 377,636,506.01 | 402,028,125.89 | 336,415,975.75 | 204,069,488.49 |
| 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 | 3,880,404.49 | 2,514,523.51 | 2,109,372.02 | -196,418.19 | -2,123,609.82 | -1,679,961.85 | -1,465,480.45 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-08-14 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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