| 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 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,526,865.28 | 1,484,084,929.06 | 616,910,878.96 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,592,388.16 | 1,264,936,158.39 | 529,968,653.01 | 2,333,058,442.89 | 1,605,873,538.91 | 1,057,437,119.99 | 458,028,505.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,589,401.82 | 616,831,195.50 | 254,151,718.79 | 1,131,111,844.99 | 759,835,525.64 | 504,462,238.12 | 208,981,841.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,374,890.02 | 242,332,014.94 | 107,475,787.65 | 462,113,130.64 | 307,364,077.85 | 184,591,590.56 | 89,146,751.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,748.87 | 7,357,236.13 | 2,728,030.12 | 14,965,814.05 | 9,422,143.95 | 6,421,192.92 | 2,047,469.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,720,625.37 | 290,069,063.53 | 113,995,764.96 | 528,829,542.04 | 373,776,172.23 | 267,564,770.27 | 109,629,503.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,928,742.22 | 110,648,652.61 | 48,473,518.30 | 197,168,635.07 | 149,558,973.22 | 101,113,203.94 | 43,427,048.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,979.86 | -2,302,004.32 | 3,143,833.19 | -1,130,523.90 | 5,916,646.02 | -6,715,875.82 | 4,795,891.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,263.10 | 3,133,248.53 | 1,457,199.32 | 8,807,883.80 | 6,777,549.40 | 4,694,333.03 | 1,999,719.93 |
| 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 | -2,456,467.62 | -4,621,937.70 | -7,122,502.95 | 9,463,086.97 | -658,279.69 | 2,102,792.51 | 211,629.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,108,964.52 | 34,986,929.03 | 3,597,715.05 | 17,363,859.57 | 10,185,252.81 | 3,677,271.11 | 1,718,713.51 |
| 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 | 2,921,307.15 | 1,625,517.44 | 1,319,776.34 | 7,039,270.34 | 4,204,969.68 | 1,600,049.23 | -606,945.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,277.72 | -119,089.89 | -170,267.11 | 94,135.09 | 47,967.45 | 47,411.02 | 4,461.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115.12 | 22,418.57 | 250.00 | -13,977,843.20 | -1,410,255.55 | -1,416,251.80 | -5,100.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,364,831.34 | -35,898,439.85 | -9,189,392.58 | -30,373,343.45 | -22,165,408.25 | -19,127,006.85 | -2,404,967.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,985,830.03 | 47,862,444.95 | 29,178,770.29 | 128,057,735.10 | 69,848,228.63 | 40,656,847.89 | 26,024,215.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,327,365.55 | 261,381,095.78 | 103,236,798.65 | 455,910,315.60 | 275,316,724.44 | 176,479,833.94 | 79,367,979.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,680.06 | 5,596,058.31 | 2,604,113.23 | 5,226,349.16 | 2,534,643.35 | 1,228,906.90 | 1,173,145.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,688.16 | 1,811,557.42 | 730,547.42 | 4,059,997.60 | 678,347.89 | 274,117.59 | 732,619.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,766,357.45 | 265,165,596.67 | 105,110,364.46 | 457,076,667.16 | 277,173,019.90 | 177,434,623.25 | 79,808,506.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,284,373.00 | 20,331,903.58 | 4,599,156.89 | 13,377,879.24 | 927,947.45 | 5,785,917.10 | 1,166,135.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 |
| (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 | 384,481,984.45 | 244,833,693.09 | 100,511,207.57 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 |
| (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 | 389,692,869.38 | 251,239,693.01 | 103,064,182.42 | 449,140,842.06 | 282,714,132.58 | 175,737,339.77 | 79,066,810.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,210,884.93 | -6,405,999.92 | -2,552,974.85 | -5,442,054.14 | -6,469,060.13 | -4,088,633.62 | -424,440.04 |
| 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 | 341,583,186.92 | 210,897,310.76 | 86,805,497.34 | 372,318,834.82 | 252,448,152.98 | 156,745,316.12 | 61,818,930.77 |
| 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 | 0.72 | 0.46 | 0.19 | 0.84 | 0.53 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.46 | 0.19 | 0.83 | 0.52 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,340,423.18 | 2,487,731.76 | -1,854,344.89 | -3,731,784.11 | -5,334,130.44 | -1,200,573.52 | -1,845,497.14 |
| 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 | -2,144,740.80 | 2,108,136.94 | -1,654,524.34 | -2,836,066.87 | -4,198,943.48 | -555,462.47 | -1,504,555.83 |
| 归属于少数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 | -195,682.38 | 379,594.82 | -199,820.55 | -895,717.24 | -1,135,186.96 | -645,111.05 | -340,941.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,141,561.27 | 247,321,424.85 | 98,656,862.68 | 439,967,003.81 | 270,910,942.01 | 170,448,132.63 | 76,796,873.21 |
| 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 | 387,548,128.58 | 253,347,829.95 | 101,409,658.08 | 446,304,775.19 | 278,515,189.10 | 175,181,877.30 | 77,562,254.56 |
| 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 | -5,406,567.31 | -6,026,405.10 | -2,752,795.40 | -6,337,771.38 | -7,604,247.09 | -4,733,744.67 | -765,381.35 |
| 公告日期 | 2025-10-23 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-08 | 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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