| 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 | 2,145,889,147.01 | 1,366,190,189.06 | 590,896,382.47 | 2,692,511,461.24 | 1,892,932,754.63 | 1,217,715,098.36 | 501,873,303.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,889,147.01 | 1,366,190,189.06 | 590,896,382.47 | 2,692,511,461.24 | 1,892,932,754.63 | 1,217,715,098.36 | 501,873,303.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,616,597.25 | 1,091,540,764.04 | 472,495,995.84 | 2,314,990,942.39 | 1,548,770,713.93 | 1,014,593,754.99 | 425,045,119.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,073,361.04 | 366,951,223.60 | 161,665,602.27 | 615,217,177.11 | 416,608,659.13 | 271,082,690.30 | 125,938,556.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,429,052.23 | 114,005,004.98 | 40,928,107.97 | 254,121,849.65 | 157,352,877.64 | 91,007,506.81 | 42,597,978.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,161,702.71 | 15,720,249.13 | 6,853,696.40 | 34,212,152.61 | 24,665,708.81 | 15,284,250.86 | 5,642,026.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,062,640.57 | 546,256,965.63 | 239,316,247.27 | 1,307,431,808.44 | 881,744,432.42 | 593,326,468.78 | 231,598,686.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,321,830.35 | 40,892,659.13 | 19,699,811.98 | 97,987,986.03 | 66,433,692.40 | 43,876,255.42 | 19,361,866.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,568,010.35 | 7,714,661.57 | 4,032,529.95 | 6,019,968.55 | 1,965,343.53 | 16,582.82 | -93,996.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,276.94 | 10,407,459.56 | 5,221,015.81 | 11,061,725.58 | 5,143,363.87 | 2,143,398.38 | 932,443.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,117.47 | 1,508,211.42 | 580,456.19 | 2,132,585.94 | 1,504,923.76 | 1,098,307.06 | 324,502.45 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 30,283.93 | 30,283.93 | 30,283.93 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,593,078.26 | -2,792,912.70 | -2,542,389.59 | -6,570,476.86 | -2,165,581.72 | -1,725,300.02 | -309,767.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,799.29 | 7,128,294.73 | 5,980,539.21 | -7,808,360.95 | -2,935,794.94 | -2,106,237.38 | -205,140.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,834,753.24 | 37,796,525.54 | 24,872,049.39 | 29,065,685.43 | 14,790,595.91 | 12,341,380.65 | 9,223,493.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,907,141.50 | 318,289,544.01 | 147,291,041.83 | 394,370,236.34 | 355,386,467.64 | 212,759,777.61 | 85,861,272.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,453.42 | 433,754.09 | 285,274.53 | 10,405,332.94 | 10,904,853.90 | 9,791,881.23 | 160,200.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,130.93 | 2,065,365.34 | 1,946,013.49 | 2,614,585.61 | 1,821,791.02 | 193,300.49 | 147,221.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,759,463.99 | 316,657,932.76 | 145,630,302.87 | 402,160,983.67 | 364,469,530.52 | 222,358,358.35 | 85,874,250.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,024,682.12 | 32,527,444.07 | 19,960,829.75 | 33,900,192.99 | 54,479,094.46 | 24,730,164.36 | 8,983,704.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 |
| (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 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 |
| (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 | 449,734,781.87 | 284,130,488.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 |
| 少数股东损益(元) | 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 | 418,069,558.92 | 255,356,726.55 | 106,115,901.21 | 339,824,289.49 | 288,676,150.42 | 178,267,827.98 | 68,951,769.31 |
| 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 | 0.93 | 0.59 | 0.36 | 1.07 | 0.90 | 0.58 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.59 | 0.36 | 1.07 | 0.90 | 0.58 | 0.22 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 2,788,850.00 | 2,788,850.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 2,788,850.00 | 2,788,850.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,523,631.87 | 286,919,338.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 |
| 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 | 452,523,631.87 | 286,919,338.69 | 125,669,473.12 | 368,260,790.68 | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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