| 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 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,735,231.69 | 1,294,500,609.88 | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,074,036.08 | 849,454,813.95 | 430,977,557.46 | 1,626,286,940.22 | 1,016,699,862.96 | 635,373,103.21 | 343,263,033.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,351,527.28 | 679,887,721.42 | 344,365,843.17 | 1,277,626,075.38 | 812,635,221.24 | 524,753,374.83 | 262,171,999.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,566,593.14 | 74,790,155.82 | 39,146,377.46 | 147,467,029.89 | 90,722,612.12 | 60,910,478.08 | 29,808,280.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,464.05 | 13,039,417.99 | 5,427,734.88 | 24,364,839.03 | 17,213,193.89 | 10,930,859.39 | 5,030,253.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,558,226.89 | 39,797,475.28 | 18,212,252.58 | 88,860,583.05 | 49,835,253.19 | 32,331,001.46 | 17,215,636.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,448,653.23 | 41,629,347.28 | 20,726,040.09 | 108,017,756.77 | 71,208,023.69 | 47,997,352.73 | 25,541,688.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,368,571.49 | 310,696.16 | 3,099,309.28 | -20,049,343.90 | -24,914,441.17 | -41,549,963.28 | 3,495,176.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,227,379.77 | 19,880,868.58 | 10,879,883.36 | 28,940,115.95 | 18,806,627.00 | 9,150,079.24 | 1,282,982.44 |
| 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 | 1,109,982.44 | 1,538,956.62 | 1,497,361.27 | -33,381,567.91 | 787,502.11 | -450,215.40 | 633,675.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,214.37 | 2,651,033.23 | -368,544.31 | 1,603,725.08 | 2,896,800.63 | 2,803,759.28 | -55,631.74 |
| 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 | 495,129.21 | 260,977.11 | -460,837.73 | -4,326,065.07 | - | -263,742.84 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,710.22 | - | - | -316,262.58 | -23,955.70 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,237.22 | 2,419,551.00 | -886,879.09 | -6,116,638.24 | -453,107.94 | -121,130.80 | 156,878.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,577,153.31 | -15,821,435.69 | -6,915,442.20 | -26,332,867.88 | -9,474,973.53 | -7,858,840.51 | -5,750,349.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,302.58 | 10,242,256.33 | 3,258,178.81 | 20,334,923.02 | 14,643,755.01 | 6,567,549.47 | 4,746,278.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,645,489.13 | 446,076,157.42 | 196,525,228.14 | 818,322,192.48 | 568,277,704.64 | 372,967,918.85 | 157,251,835.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,291.02 | 119,817.57 | - | 19,760.00 | 560.00 | 560.00 | 560.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,900.30 | 110,215.17 | - | 969,612.65 | 46,200.00 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,126,879.85 | 446,085,759.82 | 196,525,228.14 | 817,372,339.83 | 568,232,064.64 | 372,948,478.85 | 157,232,395.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,793,914.03 | 36,434,367.23 | 25,454,733.71 | 95,863,579.76 | 47,156,390.47 | 24,511,166.68 | 21,753,128.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 |
| (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 | 602,332,965.82 | 409,651,392.59 | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 |
| (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 | 596,424,431.04 | 404,080,346.58 | 169,143,949.73 | 717,032,641.13 | 518,188,324.16 | 346,002,515.90 | 133,874,457.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,534.78 | 5,571,046.01 | 1,926,544.70 | 4,476,118.94 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 |
| 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 | 578,250,271.58 | 392,812,221.55 | 165,406,754.21 | 723,426,143.47 | 500,942,392.62 | 337,437,367.72 | 129,254,652.49 |
| 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 | 1.18 | 0.80 | 0.34 | 1.43 | 1.03 | 0.69 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.80 | 0.33 | 1.41 | 1.03 | 0.68 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,228.27 | -1,128,197.48 | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 | 224,717.26 |
| 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 | -127,453.32 | -1,126,422.53 | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 | 224,717.26 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -1,774.95 | -1,774.95 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,203,737.55 | 408,523,195.11 | 169,800,355.82 | 686,417,852.59 | 521,591,397.88 | 349,801,241.73 | 135,703,984.65 |
| 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 | 596,296,977.72 | 402,953,924.05 | 167,873,811.12 | 681,939,963.63 | 518,704,047.87 | 347,366,445.46 | 134,099,174.33 |
| 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 | 5,906,759.83 | 5,569,271.06 | 1,926,544.70 | 4,477,888.96 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 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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