| 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 | 7,098,445,816.00 | 4,512,068,808.00 | 2,203,087,168.00 | 6,918,724,492.00 | 5,041,996,590.00 | 3,294,949,978.00 | 1,572,919,050.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,098,445,816.00 | 4,512,068,808.00 | 2,203,087,168.00 | 6,918,724,492.00 | 5,041,996,590.00 | 3,294,949,978.00 | 1,572,919,050.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,765,528.00 | 3,933,662,122.00 | 1,987,465,705.00 | 6,753,560,264.00 | 4,798,966,381.00 | 3,004,219,296.00 | 1,744,533,179.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,506,101,002.00 | 3,524,050,602.00 | 1,748,210,879.00 | 5,971,022,961.00 | 4,403,293,331.00 | 2,943,065,479.00 | 1,452,066,171.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,282,144.00 | 189,422,159.00 | 84,578,719.00 | 283,373,145.00 | 201,276,033.00 | 133,712,234.00 | 63,880,401.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,960,301.00 | 31,266,713.00 | 15,372,103.00 | 67,291,682.00 | 46,389,304.00 | 32,278,690.00 | 16,803,103.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,654,119.00 | 136,642,867.00 | 67,898,898.00 | 251,802,363.00 | 178,319,470.00 | 109,034,323.00 | 50,854,622.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,905,763.00 | 248,389,458.00 | 118,174,809.00 | 486,505,810.00 | 379,063,004.00 | 243,219,325.00 | 117,335,665.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,137,801.00 | -196,109,677.00 | -46,769,703.00 | -306,435,697.00 | -409,374,761.00 | -457,090,755.00 | 43,593,217.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,733,594.00 | 129,615,392.00 | 58,424,963.00 | 127,741,395.00 | 83,168,700.00 | 44,667,937.00 | 15,015,622.00 |
| 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 | 32,357,675.00 | 65,360,021.00 | 64,168,228.00 | 175,567,235.00 | 123,039,009.00 | 88,759,073.00 | -4,250,033.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,964.00 | 46,141,068.00 | 20,890,757.00 | 87,446,122.00 | 78,201,382.00 | 51,865,345.00 | 16,104,156.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,891.00 | 15,891.00 | 15,891.00 | 213,378.00 | 44,432.00 | 44,432.00 | 16,043.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,610,083.00 | -9,607,766.00 | -367,066.00 | -5,349,202.00 | -681,394.00 | -681,394.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,707,611.00 | -28,283,147.00 | -14,917,374.00 | -24,364,955.00 | -13,655,793.00 | -11,266,843.00 | -4,318,517.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,765,544.00 | 16,021,551.00 | 7,750,985.00 | 40,313,542.00 | 39,152,854.00 | 24,901,615.00 | 13,964,426.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,852,668.00 | 668,054,304.00 | 293,162,884.00 | 438,990,348.00 | 469,130,699.00 | 444,352,910.00 | -150,098,054.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,460.00 | 4,502,031.00 | 466,330.00 | 38,341,123.00 | 1,663,242.00 | 1,050,726.00 | 588,495.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,049,975.00 | 9,374,825.00 | 1,270,327.00 | 34,513,221.00 | 29,424,922.00 | 20,784,296.00 | 5,533,675.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,835,153.00 | 663,181,510.00 | 292,358,887.00 | 442,818,250.00 | 441,369,019.00 | 424,619,340.00 | -155,043,234.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,051,223.00 | 71,238,428.00 | 51,793,113.00 | 54,753,445.00 | 104,112,275.00 | 120,132,905.00 | -8,274,341.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,783,930.00 | 591,943,082.00 | 240,565,774.00 | 388,064,805.00 | 337,256,744.00 | 304,486,435.00 | -146,768,893.00 |
| (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 | 699,783,930.00 | 591,943,082.00 | 240,565,774.00 | 388,064,805.00 | 337,256,744.00 | 304,486,435.00 | -146,768,893.00 |
| (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 | 687,466,463.00 | 587,027,351.00 | 238,197,783.00 | 382,997,569.00 | 330,851,410.00 | 293,155,962.00 | -153,056,715.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,467.00 | 4,915,731.00 | 2,367,991.00 | 5,067,236.00 | 6,405,334.00 | 11,330,473.00 | 6,287,822.00 |
| 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 | 600,509,165.00 | 486,820,454.00 | 160,950,736.00 | 87,167,721.00 | 156,298,560.00 | 170,674,256.00 | -170,089,413.00 |
| 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 | 1.05 | 0.90 | 0.36 | 0.58 | 0.50 | 0.44 | -0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.90 | 0.36 | 0.58 | 0.50 | 0.44 | -0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,165.00 | 1,116,381.00 | 3,370,903.00 | -11,210,967.00 | -21,577,057.00 | -23,897,654.00 | -5,317,419.00 |
| 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 | 5,928,165.00 | 1,116,381.00 | 3,370,903.00 | -11,210,967.00 | -21,577,057.00 | -23,897,654.00 | -5,317,419.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,712,095.00 | 593,059,463.00 | 243,936,677.00 | 376,853,838.00 | 315,679,687.00 | 280,588,781.00 | -152,086,312.00 |
| 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 | 693,394,628.00 | 588,143,732.00 | 241,568,686.00 | 371,786,602.00 | 309,274,353.00 | 269,258,308.00 | -158,374,134.00 |
| 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 | 12,317,467.00 | 4,915,731.00 | 2,367,991.00 | 5,067,236.00 | 6,405,334.00 | 11,330,473.00 | 6,287,822.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 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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