| 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 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 | 1,537,816,590.44 | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 | 1,537,816,590.44 | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,670,219.82 | 1,058,119,740.19 | 454,256,483.77 | 1,526,389,081.20 | 1,099,764,108.53 | 713,485,709.39 | 389,245,288.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,875,547.97 | 1,035,640,978.28 | 443,849,309.84 | 1,478,644,234.56 | 1,080,532,864.18 | 705,877,513.30 | 372,575,260.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,543.03 | 8,990,153.65 | 4,032,657.27 | 22,419,917.33 | 3,985,868.35 | 3,015,975.34 | 2,294,613.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,939.92 | 4,926,568.80 | 1,050,622.68 | 4,179,333.02 | 3,222,061.77 | 1,783,406.87 | 962,708.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,891.18 | 3,447,346.56 | 1,872,876.45 | 8,332,058.66 | 5,942,531.63 | 4,370,042.12 | 2,672,584.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,136.70 | 15,715,723.18 | 7,029,821.22 | 29,894,485.61 | 23,701,483.04 | 15,350,292.83 | 8,061,625.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,661,838.98 | -10,601,030.28 | -3,578,803.69 | -17,080,947.98 | -17,620,700.44 | -16,911,521.07 | 2,678,496.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,527,974.15 | 4,527,974.15 | 2,877,517.72 | 12,099,291.33 | 9,205,173.80 | 6,186,766.70 | 3,110,704.60 |
| 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 | - | - | 4,254,903.37 | 1,645,181.32 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,680,870.29 | -1,273,270.61 | -995,028.58 | 1,034,855.53 | 773,380.89 | 816,174.55 | 654,796.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,229.49 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | -70,831.83 | -62,769.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,421.14 | -1,519,286.87 | - | -3,992,312.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,855.90 | 3,867,285.73 | - | -2,718,928.11 | -195,420.38 | -195,420.38 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,474.23 | 9,922,992.51 | 6,611,540.12 | 1,902,770.03 | 1,075,495.03 | 555,495.03 | 102,289.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,858,520.22 | 336,689,092.10 | 69,475,197.04 | 7,653,894.18 | 29,094,667.88 | 28,632,408.11 | 13,720,643.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729.89 | 14,716.21 | 12,755.55 | 1,789,696.77 | 39,682.82 | 34,118.82 | 19,296.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,008.14 | 659,982.44 | 64,212.00 | 320,611.67 | 277,447.09 | 15,629.00 | 15,373.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,207,241.97 | 336,043,825.87 | 69,423,740.59 | 9,122,979.28 | 28,856,903.61 | 28,650,897.93 | 13,724,566.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,339,261.44 | 50,126,724.41 | 10,431,284.38 | -752,145.36 | 1,806,502.60 | 3,019,827.16 | 2,223,633.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 |
| (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 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 |
| (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 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 820,275,509.70 | 284,215,216.11 | 58,913,330.13 | 4,658,307.06 | 24,215,020.30 | 23,746,317.22 | 10,696,308.96 |
| 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 | 1.64 | 0.58 | 0.12 | 0.02 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 0.58 | 0.12 | 0.02 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 |
| 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 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 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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