| 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 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 | 1,857,449,113.16 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 | 1,857,449,113.16 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,124,382.94 | 782,925,417.12 | 347,788,911.89 | 1,250,281,092.60 | 898,230,921.71 | 491,100,818.25 | 230,967,154.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,552,269.24 | 619,136,735.66 | 267,366,954.41 | 896,506,958.87 | 645,323,154.18 | 306,111,364.71 | 151,346,104.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,536,880.76 | 31,830,750.66 | 18,298,381.11 | 57,003,768.38 | 50,263,248.80 | 45,152,479.17 | 13,420,389.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,001,673.40 | 17,435,152.14 | 8,161,667.14 | 33,642,309.90 | 24,904,801.54 | 16,385,806.46 | 8,456,566.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,033,483.55 | 61,315,700.52 | 26,982,267.64 | 142,101,504.77 | 85,259,267.09 | 58,713,023.89 | 24,991,122.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000,075.99 | 53,207,078.14 | 26,979,641.59 | 121,026,550.68 | 92,480,450.10 | 64,738,144.02 | 32,752,971.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,017,227.57 | 58,617,428.65 | 29,554,283.55 | 135,185,424.37 | 104,440,611.39 | 73,229,772.32 | 36,749,738.24 |
| 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 | 7,467,403.28 | 7,021,876.69 | 5,796,643.82 | 26,962,856.44 | 16,442,369.85 | 10,594,112.31 | 6,095,534.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,734,920.99 | 21,245,520.79 | 6,070,326.66 | 25,159,919.84 | 20,407,386.58 | 15,704,696.77 | 11,568,065.39 |
| 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 | -80,878.83 | -80,878.83 | - | 353,009.71 | 353,009.71 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,576.60 | 1,575,390.56 | -359,753.92 | -1,306,227.11 | -1,262,778.73 | -988,570.92 | -391,150.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,419,443.30 | -1,567,948.19 | 4,557,227.39 | -11,789,015.61 | -8,517,063.04 | -6,345,819.46 | -6,549,184.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,824,948.53 | 23,050,108.09 | 10,801,926.61 | 54,013,772.25 | 35,660,014.35 | 20,492,535.59 | 9,434,405.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,682,298.75 | 378,806,084.58 | 176,467,757.66 | 700,562,336.08 | 539,286,594.06 | 319,005,871.76 | 149,479,233.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,541.21 | 1,992,115.68 | 596,651.81 | 2,548,168.53 | 1,163,884.83 | 899,891.40 | 406,815.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,962.54 | 930,816.08 | 698,578.59 | 426,361.19 | 74,241.67 | 73,000.00 | 53,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,798,877.42 | 379,867,384.18 | 176,365,830.88 | 702,684,143.42 | 540,376,237.22 | 319,832,763.16 | 149,833,049.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,961,618.82 | 45,715,624.36 | 21,524,821.93 | 49,887,594.14 | 32,063,632.22 | 15,025,950.00 | 11,030,530.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,837,258.60 | 334,151,759.82 | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 |
| (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 | 510,837,258.60 | 334,151,759.82 | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 |
| (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 | 407,097,925.47 | 268,141,383.61 | 123,993,877.03 | 513,852,056.70 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 | 138,944,492.58 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 |
| 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 | 375,532,490.89 | 241,875,153.68 | 112,426,955.53 | 461,912,278.61 | 368,985,909.52 | 218,602,911.22 | 94,518,620.37 |
| 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 | 0.99 | 0.65 | 0.30 | 1.25 | 0.98 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.65 | 0.30 | 1.25 | 0.98 | 0.59 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,996.03 | -15,926.70 | - | - | - | - | - |
| 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 | -189,996.03 | -15,926.70 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,647,262.57 | 334,135,833.12 | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 |
| 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 | 406,907,929.44 | 268,125,456.91 | 123,993,877.03 | 513,852,056.70 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 |
| 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 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 | 138,944,492.58 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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