| 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 | 2,605,329,841.96 | 1,653,585,596.11 | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 | 664,728,704.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,329,841.96 | 1,653,585,596.11 | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 | 664,728,704.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,491,170.37 | 1,448,375,096.94 | 603,303,512.26 | 2,293,654,201.05 | 1,588,367,480.88 | 1,005,309,251.69 | 473,360,034.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,935,073.99 | 1,132,305,144.96 | 457,491,192.37 | 1,674,776,072.27 | 1,179,514,157.78 | 734,584,442.88 | 357,038,810.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,741,015.03 | 115,212,679.72 | 55,488,111.96 | 242,463,525.80 | 175,866,118.24 | 114,279,253.12 | 51,548,952.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,132,715.35 | 12,037,688.64 | 7,599,214.30 | 28,256,061.33 | 19,453,002.89 | 10,883,456.15 | 3,577,671.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,348,279.92 | 16,426,847.03 | 6,875,379.25 | 38,728,300.45 | 24,071,099.20 | 15,509,339.14 | 6,804,752.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,670,053.39 | 147,536,390.59 | 69,693,043.75 | 299,488,757.50 | 192,204,192.39 | 139,047,849.54 | 48,239,554.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,664,032.69 | 24,856,346.00 | 6,156,570.63 | 9,941,483.70 | -2,741,089.62 | -8,995,089.14 | 6,150,293.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,097,522.76 | 53,807,431.96 | 21,789,680.34 | 69,467,195.02 | 48,829,790.25 | 30,592,952.36 | 13,980,669.94 |
| 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 | -7,481,616.41 | -7,212,589.62 | -6,745,231.07 | 3,635,924.31 | 9,036,541.82 | 11,922,613.22 | 296,850.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897,980.44 | 6,681,771.31 | 3,199,037.33 | 36,780,572.38 | 33,814,455.88 | 15,100,590.72 | 12,846,448.47 |
| 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 | -2,018,328.67 | -1,624,914.20 | - | -1,939,614.76 | -596,831.05 | -596,831.05 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,326.51 | -2,326.51 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,375.06 | - | - | -34,195,492.06 | -808,483.39 | -4,242,567.34 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,161,926.13 | -6,839,491.69 | 568,778.79 | -12,728,550.33 | -1,232,225.44 | -8,148,194.93 | 348,195.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,942,068.74 | 81,929,580.18 | 16,317,890.24 | 110,662,669.63 | 85,565,596.39 | 63,542,797.12 | 12,692,921.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,832,803.17 | 279,767,442.84 | 124,698,906.71 | 823,734,698.87 | 748,555,453.71 | 429,466,980.64 | 217,553,084.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,123.81 | 2,064,145.54 | 76,749.39 | 3,494,048.67 | 2,821,936.64 | 842,017.36 | 651,733.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,266.75 | 887,553.89 | 88,823.95 | 110,181,344.14 | 1,937,465.68 | 794,623.54 | 41,778.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,767,660.23 | 280,944,034.49 | 124,686,832.15 | 717,047,403.40 | 749,439,924.67 | 429,514,374.46 | 218,163,039.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,260.66 | 39,186,691.67 | 18,687,666.31 | 123,352,912.21 | 62,938,340.23 | 43,842,265.11 | 30,545,956.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,781,399.57 | 241,757,342.82 | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 | 187,617,083.16 |
| (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 | 350,781,399.57 | 241,757,342.82 | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 | 187,617,083.16 |
| (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 | 349,373,039.38 | 242,162,761.38 | 107,110,892.18 | 576,329,980.48 | 667,568,882.01 | 379,039,314.29 | 182,926,962.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,360.19 | -405,418.56 | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 | 4,690,120.76 |
| 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 | 266,975,118.80 | 177,143,428.43 | 96,929,311.32 | 545,110,929.77 | 574,048,021.91 | 303,299,516.37 | 160,645,141.19 |
| 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 | 0.26 | 0.18 | 0.08 | 0.45 | 0.52 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.08 | 0.45 | 0.52 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,586,615.51 | 16,185,811.64 | 23,932,077.10 | 59,129,890.36 | -259,268.30 | 6,647,287.63 | -1,936,316.46 |
| 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 | -28,586,615.51 | 16,185,811.64 | 23,932,077.10 | 59,129,890.36 | -259,268.30 | 6,647,287.63 | -1,936,316.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,194,784.06 | 257,943,154.46 | 129,931,242.94 | 652,824,381.55 | 686,242,316.14 | 392,319,396.98 | 185,680,766.70 |
| 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 | 320,786,423.87 | 258,348,573.02 | 131,042,969.28 | 635,459,870.84 | 667,309,613.71 | 385,686,601.92 | 180,990,645.94 |
| 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 | 1,408,360.19 | -405,418.56 | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 | 4,690,120.76 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-17 | 2023-08-15 | 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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