| 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 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.50 | 3,884,572,474.23 | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,103,356.06 | 2,086,234,462.53 | 1,000,116,228.50 | 3,884,572,474.23 | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,671,644.67 | 1,989,883,006.90 | 954,780,468.07 | 3,774,313,271.35 | 2,714,100,504.80 | 1,762,038,728.66 | 842,840,044.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,183,501.95 | 1,683,966,191.65 | 802,339,472.11 | 3,060,887,606.04 | 2,176,813,916.65 | 1,413,284,261.36 | 677,046,990.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,468,143.15 | 87,919,489.95 | 43,170,620.15 | 197,684,671.02 | 154,300,615.47 | 100,574,323.31 | 45,438,580.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,501,005.93 | 15,053,354.04 | 7,552,382.28 | 27,370,272.25 | 19,832,463.78 | 12,568,036.46 | 6,165,786.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,094,637.88 | 45,244,389.92 | 20,328,885.90 | 105,973,557.12 | 77,334,120.66 | 50,195,692.15 | 24,054,033.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,603,061.29 | 171,970,136.99 | 82,788,864.59 | 346,607,985.43 | 255,034,710.12 | 162,847,467.40 | 81,046,992.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,178,705.53 | -14,270,555.65 | -1,399,756.96 | 35,789,179.49 | 30,784,678.12 | 22,568,947.98 | 9,087,660.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,911.18 | 2,579,721.41 | 1,298,681.65 | 43,577,807.19 | 34,693,444.66 | 23,299,953.52 | 11,654,278.36 |
| 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 | -844,031.00 | -10,657,696.25 | -3,001,961.71 | - | -1,642,157.71 | 8,372,893.03 | 1,167,073.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,686.94 | 4,417,185.35 | 1,075,084.71 | 19,259,610.75 | 16,519,208.35 | 6,245,457.01 | 697,489.67 |
| 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 | 50,508.40 | 50,508.40 | - | -237,526.12 | - | 13,283.02 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,487.11 | -194,441.44 | -1,920.81 | -942,844.34 | -842,231.34 | -607,097.06 | -1,858,997.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,566.50 | -93,450.79 | -11,302.98 | -1,617,258.40 | -37,005.13 | -37,005.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,807,092.43 | -10,919,365.25 | -11,722,900.56 | -24,643,828.00 | -16,953,157.77 | -11,776,811.02 | -11,695,563.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,790.97 | 2,152,990.97 | 2,054,208.97 | 14,121,949.42 | 9,730,768.29 | 6,416,973.96 | 3,388,080.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,395,145.26 | 81,056,678.22 | 33,726,968.05 | 116,436,832.31 | 96,894,431.73 | 68,113,532.19 | 31,083,599.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,819.52 | 133,257.55 | 67,839.35 | 362,366.90 | 240,137.71 | 132,184.15 | 98,369.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,841.39 | 846,934.40 | 148,558.24 | 3,008,764.63 | 1,744,917.76 | 1,078,457.89 | 39,975.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,817,123.39 | 80,343,001.37 | 33,646,249.16 | 113,790,434.58 | 95,389,651.68 | 67,167,258.45 | 31,141,993.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,244.08 | 6,381,514.20 | 2,054,942.99 | 780,830.80 | 10,937,892.51 | 6,001,103.54 | 2,486,183.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 |
| (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 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 |
| (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 | 109,915,879.31 | 73,961,487.17 | 31,591,306.17 | 113,009,603.78 | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 |
| 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 | 104,242,960.65 | 69,486,817.00 | 28,242,674.73 | 88,854,303.31 | 71,384,294.89 | 50,361,181.41 | 25,999,807.42 |
| 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 | 0.26 | 0.17 | 0.07 | 0.30 | 0.23 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 0.07 | 0.30 | 0.23 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,307.84 | -122,759.17 | -6,473.53 | 24,947.52 | -39,863.33 | -11,517.82 | -162,729.55 |
| 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 | -33,307.84 | -122,759.17 | -6,473.53 | 24,947.52 | -39,863.33 | -11,517.82 | -162,729.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,882,571.47 | 73,838,728.00 | 31,584,832.64 | 113,034,551.30 | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 |
| 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 | 109,882,571.47 | 73,838,728.00 | 31,584,832.64 | 113,034,551.30 | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 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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