| 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 | 1,902,351,290.48 | 1,156,083,036.79 | 511,597,010.38 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,351,290.48 | 1,156,083,036.79 | 511,597,010.38 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,606,846.32 | 800,201,648.39 | 367,140,063.13 | 1,650,703,930.24 | 1,162,228,774.89 | 792,827,391.22 | 385,389,293.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,818,641.26 | 640,001,319.94 | 271,256,720.03 | 1,292,554,479.90 | 943,459,065.85 | 655,189,658.28 | 305,938,691.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,487,324.13 | 82,571,268.04 | 59,689,469.05 | 168,253,962.98 | 115,423,938.81 | 69,452,604.89 | 34,594,146.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,606,368.69 | 15,971,083.42 | 5,545,539.29 | 34,073,838.99 | 22,928,762.94 | 17,427,211.52 | 7,009,474.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,990,317.77 | 7,389,849.42 | 3,454,708.44 | 20,784,530.48 | 13,268,894.94 | 9,659,483.41 | 3,384,909.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,660,673.89 | 55,607,322.21 | 28,410,508.44 | 162,182,446.65 | 95,977,876.27 | 61,755,860.89 | 33,528,555.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,520.58 | -1,339,194.64 | -1,216,882.12 | -27,145,328.76 | -28,829,763.92 | -20,657,427.77 | 933,515.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,256,901.48 | 9,209,170.46 | 3,724,536.31 | 9,607,347.73 | 6,578,688.13 | 4,316,932.85 | 1,579,702.53 |
| 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 | 1,683,368.34 | 1,558,067.60 | 1,360,816.75 | 10,187,398.03 | 8,583,121.29 | 6,408,192.87 | 4,513,629.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,362.50 | 124,619.84 | - | - | - | - | - |
| 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 | 171,362.50 | 124,619.84 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,132.60 | 1,313,647.77 | - | - | -436.27 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,462,387.03 | -13,194,241.80 | -431,886.07 | -52,156,224.22 | -4,964,363.73 | -3,879,321.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,523,537.22 | 2,492,055.94 | -17,991,681.30 | -44,897,067.83 | -30,730,816.54 | -9,022,549.81 | -10,373,730.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,642,229.99 | 59,303,373.38 | 41,021,776.10 | 211,580,707.44 | 149,232,671.89 | 48,439,608.49 | 28,471,319.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,429,613.34 | 407,478,911.13 | 168,415,972.73 | 991,708,188.96 | 706,828,259.19 | 472,820,945.52 | 193,995,147.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,702.32 | 1,959,092.57 | 1,689,855.38 | 1,257,532.45 | 408,623.74 | 112,993.01 | 364,305.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,151,178.99 | 1,152,654.71 | 150,624.80 | 81,949.78 | 1,180,149.26 | 1,180,149.26 | 13,656.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,804,136.67 | 408,285,348.99 | 169,955,203.31 | 992,883,771.63 | 706,056,733.67 | 471,753,789.27 | 194,345,796.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,168,386.82 | 59,417,044.22 | 20,912,496.95 | 151,968,932.94 | 111,373,834.88 | 75,491,797.92 | 30,708,427.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,635,749.85 | 348,868,304.77 | 149,042,706.36 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 |
| (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 | 576,635,749.85 | 348,868,304.77 | 149,042,706.36 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 |
| (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 | 615,050,458.44 | 368,350,393.94 | 157,318,737.27 | 873,168,553.50 | 621,273,020.77 | 413,294,714.37 | 171,451,603.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,414,708.59 | -19,482,089.17 | -8,276,030.91 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 |
| 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 | 554,813,825.74 | 324,149,864.13 | 125,950,365.69 | 711,713,223.72 | 503,967,304.81 | 382,398,164.88 | 156,606,437.85 |
| 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 | 0.74 | 0.45 | 0.19 | 1.05 | 0.75 | 0.50 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.44 | 0.19 | 1.05 | 0.75 | 0.50 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,737.82 | 608,676.08 | 233,236.70 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 |
| 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 | -1,225,737.82 | 608,676.08 | 233,236.70 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,410,012.03 | 349,476,980.85 | 149,275,943.06 | 840,434,879.05 | 595,440,929.44 | 398,471,549.28 | 161,330,614.13 |
| 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 | 613,824,720.62 | 368,959,070.02 | 157,551,973.97 | 872,688,593.86 | 622,031,051.42 | 415,504,272.30 | 169,144,848.51 |
| 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 | -38,414,708.59 | -19,482,089.17 | -8,276,030.91 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-01 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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