| 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 | 1,430,989,125.43 | 883,247,454.87 | 464,528,576.94 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,989,125.43 | 883,247,454.87 | 464,528,576.94 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,680,422.69 | 520,022,928.64 | 246,507,886.38 | 986,818,108.11 | 694,632,991.45 | 425,473,083.77 | 194,230,834.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,482,857.94 | 231,635,021.03 | 111,508,735.28 | 438,080,075.12 | 307,686,788.27 | 190,608,901.69 | 86,876,834.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,458,497.52 | 20,261,590.66 | 8,116,022.14 | 40,296,977.95 | 30,441,484.96 | 19,078,305.61 | 7,861,038.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,583.85 | 6,865,330.68 | 3,694,098.02 | 14,790,744.10 | 11,702,148.86 | 6,784,969.86 | 3,275,122.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,942,747.67 | 218,590,098.15 | 109,802,599.13 | 376,920,999.74 | 266,766,819.89 | 166,535,368.49 | 75,581,698.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,250,297.63 | 40,407,192.91 | 12,640,539.35 | 117,885,081.77 | 83,289,600.68 | 45,391,262.77 | 22,844,156.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,438.08 | 2,263,695.21 | 745,892.46 | -1,155,770.57 | -5,253,851.21 | -2,925,724.65 | -2,208,016.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,122.53 | 6,411,357.96 | 3,300,395.05 | 10,125,268.58 | 6,674,489.41 | 4,470,715.33 | 2,258,913.18 |
| 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 | 2,716,145.36 | 8,400,850.45 | 3,025,329.11 | 27,329,041.77 | 38,297,040.64 | 29,378,648.06 | 13,509,468.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,927,502.90 | 43,184,585.67 | 22,744,197.91 | 81,588,597.51 | 36,911,553.37 | 19,961,729.82 | 9,097,063.85 |
| 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 | -813,839.64 | -521,691.01 | -2,710,481.82 | -2,640,776.73 | 1,380,057.64 | -4,412,736.58 | -5,601,567.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,932.78 | 986,026.06 | 212,290.62 | 2,644,037.05 | 1,520,729.37 | 659,580.54 | 307,354.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -8,442,529.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,517,641.34 | -5,497,428.94 | -3,248,876.00 | -6,335,169.08 | -5,560,022.83 | -1,010,884.33 | -372,009.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,353.38 | 3,674,419.49 | 2,021,685.98 | 8,536,646.92 | 3,627,637.76 | 2,621,844.95 | 1,269,228.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,163,995.82 | 413,972,978.96 | 242,775,318.18 | 855,670,979.90 | 699,722,983.47 | 406,338,794.86 | 231,054,020.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,917.80 | 1,413,691.60 | 1,094,133.62 | 1,032,591.13 | 805,581.41 | 529,801.07 | 189,600.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,669.84 | 3,481,440.13 | 825,249.73 | 9,593,952.56 | 4,000,474.55 | 2,073,946.64 | 795,284.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,497,243.78 | 411,905,230.43 | 243,044,202.07 | 847,109,618.47 | 696,528,090.33 | 404,794,649.29 | 230,448,336.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,618,679.28 | 54,647,715.01 | 31,192,217.01 | 118,125,640.81 | 93,839,291.45 | 55,581,346.79 | 32,808,935.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,878,564.50 | 357,257,515.42 | 211,851,985.06 | 728,983,977.66 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 |
| (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 | 579,878,564.50 | 357,257,515.42 | 211,851,985.06 | 728,983,977.66 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 |
| (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 | 522,578,309.16 | 324,387,353.75 | 192,953,174.53 | 666,599,816.85 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,300,255.34 | 32,870,161.67 | 18,898,810.53 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 |
| 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 | 473,218,567.62 | 283,012,937.81 | 166,587,271.85 | 572,324,471.87 | 471,354,072.91 | 265,189,300.42 | 149,290,819.27 |
| 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 | 0.59 | 0.36 | 0.22 | 0.75 | 0.60 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.36 | 0.22 | 0.75 | 0.60 | 0.35 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,813.13 | 4,437,007.48 | 4,425,859.22 | -17,843,401.65 | - | - | - |
| 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 | -1,677,813.13 | 4,437,007.48 | 4,425,859.22 | -17,843,401.65 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,200,751.37 | 361,694,522.90 | 216,277,844.28 | 711,140,576.01 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 |
| 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 | 520,900,496.03 | 328,824,361.23 | 197,379,033.75 | 648,756,415.20 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 |
| 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 | 57,300,255.34 | 32,870,161.67 | 18,898,810.53 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-11 | 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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