| 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 | 2,344,643,009.24 | 1,500,765,619.93 | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,643,009.24 | 1,500,765,619.93 | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,236,019.16 | 1,261,367,094.02 | 641,561,760.14 | 2,213,916,621.77 | 1,805,104,808.62 | 1,230,251,651.55 | 531,203,279.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,678,886.50 | 242,268,006.57 | 128,543,650.38 | 404,482,752.66 | 293,316,382.20 | 207,618,286.83 | 78,258,181.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,037,587.90 | 256,279,592.48 | 152,750,433.40 | 640,138,657.34 | 467,939,305.01 | 334,517,734.07 | 175,355,803.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,981,333.66 | 9,856,528.35 | 5,111,271.91 | 14,066,610.05 | 13,808,023.85 | 9,111,101.50 | 3,885,336.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,560,375.36 | 523,705,958.87 | 230,482,714.67 | 853,886,240.40 | 709,516,053.44 | 457,912,599.45 | 154,124,890.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,428,944.09 | 211,128,410.02 | 114,726,159.34 | 261,755,974.75 | 292,166,382.44 | 203,647,757.58 | 101,818,409.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,548,891.65 | 18,128,597.73 | 9,947,530.44 | 39,586,386.57 | 28,358,661.68 | 17,444,172.12 | 17,760,657.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,546,113.12 | 22,276,864.69 | 11,007,909.82 | 54,954,618.01 | 42,186,589.71 | 30,003,997.82 | 19,514,680.42 |
| 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 | 46,809,685.04 | - | - | -312,610.40 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,506,775.59 | -5,183,673.02 | -2,152,030.00 | -13,357,149.44 | -14,677,989.75 | -10,382,093.83 | -1,222,005.97 |
| 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 | -6,894,676.24 | -5,183,673.02 | -2,152,030.00 | -13,986,853.37 | -14,677,989.75 | -10,382,093.83 | -1,222,005.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,274.35 | -6,188,472.88 | -1,771,123.17 | -10,730.91 | -1,030,018.70 | -339,646.19 | -11,792.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,096.41 | 6,820,484.35 | 5,073,974.72 | -8,800,936.94 | -7,893,822.59 | -2,432,445.47 | -3,822,291.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,610,543.77 | 19,044,233.23 | 12,995,099.04 | 50,271,066.63 | 22,178,251.97 | 15,966,371.41 | 9,504,308.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,271,814.06 | 253,891,097.59 | 108,359,629.25 | 270,069,503.79 | 237,023,065.21 | 86,438,503.18 | 4,863,487.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,665.43 | 215,266.85 | - | 61,581,462.69 | 59,797,427.27 | 59,784,316.49 | 33,390,150.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,659,971.90 | 4,023,648.35 | 1,132,320.36 | 9,576,402.29 | 5,035,575.45 | 4,015,837.18 | 2,750,161.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,823,507.59 | 250,082,716.09 | 107,227,308.89 | 322,074,564.19 | 291,784,917.03 | 142,206,982.49 | 35,503,476.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,669,663.57 | 33,958,865.34 | 13,436,506.36 | -11,541,140.00 | -2,337,500.48 | 629,648.77 | -12,438,078.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,153,844.02 | 216,123,850.75 | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 |
| (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 | 405,153,844.02 | 216,123,850.75 | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 |
| (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 | 416,225,901.42 | 223,947,809.09 | 98,140,741.56 | 348,032,472.42 | 304,692,911.78 | 148,306,337.19 | 51,396,813.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,072,057.40 | -7,823,958.34 | -4,349,939.03 | -14,416,768.23 | -10,570,494.27 | -6,729,003.47 | -3,455,258.37 |
| 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 | 361,587,573.49 | 216,546,010.26 | 89,562,834.38 | 262,848,818.84 | 240,870,344.90 | 88,394,928.90 | 18,263,590.71 |
| 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 | 0.99 | 0.54 | 0.23 | 0.83 | 0.73 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.54 | 0.23 | 0.83 | 0.73 | 0.35 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,146,129.61 | 14,552,762.64 | 147,493,168.22 | 60,755,488.95 | 8,433,019.48 | 33,925,385.56 | -36,212,972.65 |
| 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 | -32,146,129.61 | 14,552,762.64 | 147,493,168.22 | 60,755,488.95 | 8,433,019.48 | 33,925,385.56 | -36,212,972.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,007,714.41 | 230,676,613.39 | 241,283,970.75 | 394,371,193.14 | 302,555,436.99 | 175,502,719.28 | 11,728,582.69 |
| 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 | 384,079,771.81 | 238,500,571.73 | 245,633,909.78 | 408,787,961.37 | 313,125,931.26 | 182,231,722.75 | 15,183,841.06 |
| 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 | -11,072,057.40 | -7,823,958.34 | -4,349,939.03 | -14,416,768.23 | -10,570,494.27 | -6,729,003.47 | -3,455,258.37 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-06 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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