| 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 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 | 688,898,454.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 | 688,898,454.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,309,722.08 | 3,180,966,020.11 | 1,591,219,637.28 | 4,913,524,826.45 | 3,178,787,513.65 | 1,664,373,618.87 | 665,516,359.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,862,956.06 | 2,908,741,841.34 | 1,449,549,717.47 | 4,455,278,903.37 | 2,850,693,560.64 | 1,466,663,955.14 | 581,106,022.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,150,953.91 | 80,883,562.67 | 41,802,617.21 | 128,693,958.91 | 95,141,242.87 | 58,067,964.35 | 22,027,907.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,756,741.85 | 16,165,716.28 | 8,056,653.84 | 36,350,835.55 | 25,619,088.96 | 16,189,013.36 | 7,125,226.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,875.73 | 16,377,277.39 | 7,694,411.22 | 22,293,368.04 | 17,344,702.05 | 12,052,906.70 | 5,376,444.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,758,159.68 | 170,991,766.38 | 88,718,245.46 | 282,454,040.26 | 201,892,032.54 | 124,618,838.26 | 56,063,082.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,192,965.15 | -12,194,143.95 | -4,602,007.92 | -11,546,279.68 | -11,903,113.41 | -13,219,058.94 | -6,182,323.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,691,803.73 | 23,672,713.90 | 14,360,044.26 | 40,030,395.98 | 27,555,400.34 | 15,819,168.93 | 5,696,163.38 |
| 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 | 9,932,691.03 | 7,077,904.27 | 17,578,843.07 | 4,563,340.32 | -1,055,463.56 | 5,126,458.33 | 5,368,513.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,503.18 | 1,361,845.43 | 58,956.27 | 2,877,656.09 | -1,925,967.75 | -2,749,931.98 | -3,337,976.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,789.32 | 281,762.20 | 215,220.14 | -1,007,889.78 | 598,428.62 | 461,834.41 | 455,174.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -405,110.06 | 2,795,497.71 | 3,270,666.86 | -7,352,344.47 | -821,488.38 | 1,560,211.44 | 1,791,633.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,338.48 | 341,957.10 | -1,067,657.74 | -3,845,644.22 | 43,038.15 | -187,503.44 | 438,893.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,598,531.09 | 19,428,012.91 | 12,197,033.74 | 37,341,916.11 | 28,936,934.31 | 15,900,123.77 | 4,008,037.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,152,413.22 | 163,264,003.17 | 103,498,562.79 | 521,501,178.74 | 301,188,631.28 | 131,606,620.79 | 32,106,370.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,234.84 | 569,821.65 | 375,574.74 | 1,969,832.36 | 1,429,297.89 | 1,170,625.42 | -37,179.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,815.38 | 607,276.66 | 61,318.43 | 3,414,340.09 | 3,236,227.50 | 1,100,180.53 | 137,591.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,174,832.68 | 163,226,548.16 | 103,812,819.10 | 520,056,671.01 | 299,381,701.67 | 131,677,065.68 | 31,931,599.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,342,232.95 | 30,246,062.71 | 22,027,952.40 | 83,614,921.70 | 51,142,670.89 | 17,655,428.11 | 2,969,558.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,832,599.73 | 132,980,485.45 | 81,784,866.70 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 | 28,962,041.64 |
| (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 | 205,832,599.73 | 132,980,485.45 | 81,784,866.70 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 | 28,962,041.64 |
| (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 | 148,768,761.78 | 98,886,565.57 | 59,413,808.31 | 396,738,611.16 | 237,545,457.60 | 125,433,279.86 | 37,026,029.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,063,837.95 | 34,093,919.88 | 22,371,058.39 | 39,703,138.15 | 10,693,573.18 | -11,411,642.29 | -8,063,987.37 |
| 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 | 121,950,975.93 | 80,110,399.07 | 36,670,187.42 | 373,487,161.89 | 215,881,379.02 | 109,778,984.88 | 31,972,885.63 |
| 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 | 0.19 | 0.13 | 0.08 | 0.52 | 0.31 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.08 | 0.52 | 0.31 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,668,052.60 | -17,513,510.41 | -7,783,782.93 | -6,375,644.85 | -4,705,077.43 | 16,454,068.38 | -8,932,998.58 |
| 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 | -13,150,934.47 | -9,740,563.50 | -4,417,806.55 | -2,873,873.69 | 1,637,376.74 | 13,368,580.00 | -7,390,673.03 |
| 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 | -7,517,118.13 | -7,772,946.91 | -3,365,976.38 | -3,501,771.16 | -6,342,454.17 | 3,085,488.38 | -1,542,325.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,164,547.13 | 115,466,975.04 | 74,001,083.77 | 430,066,104.46 | 243,533,953.35 | 130,475,705.95 | 20,029,043.06 |
| 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 | 135,617,827.31 | 89,146,002.07 | 54,996,001.76 | 393,864,737.47 | 239,182,834.34 | 138,801,859.86 | 29,635,355.98 |
| 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 | 49,546,719.82 | 26,320,972.97 | 19,005,082.01 | 36,201,366.99 | 4,351,119.01 | -8,326,153.91 | -9,606,312.92 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 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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