| 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 | 4,889,154,064.91 | 3,202,652,210.46 | 1,515,365,728.50 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855.00 | 1,097,143,472.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,154,064.91 | 3,202,652,210.46 | 1,515,365,728.50 | 5,543,417,839.54 | 3,971,289,160.52 | 2,451,563,855.00 | 1,097,143,472.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,673,107.32 | 2,627,361,524.52 | 1,314,369,687.67 | 4,904,373,221.04 | 3,421,417,603.39 | 2,129,763,365.95 | 979,617,024.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,769,188.93 | 2,415,757,658.43 | 1,224,884,908.62 | 4,500,338,312.07 | 3,194,380,655.78 | 2,002,157,521.48 | 914,760,988.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,027,149.77 | 46,422,927.19 | 15,507,796.66 | 96,310,175.26 | 72,993,128.39 | 35,677,983.27 | 16,014,769.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,887,418.22 | 86,074,699.77 | 42,738,047.96 | 141,791,204.87 | 102,361,057.28 | 65,306,221.60 | 22,920,340.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,855.32 | 5,014,054.13 | 2,600,361.78 | 8,962,570.36 | 5,484,728.33 | 4,291,303.81 | 2,345,961.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,656,183.24 | 112,979,760.61 | 47,044,893.50 | 233,340,223.34 | 137,430,822.44 | 92,587,052.71 | 43,471,959.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,324,688.16 | -38,887,575.61 | -18,406,320.85 | -76,369,264.86 | -91,232,788.83 | -70,256,716.92 | -19,896,995.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,775.67 | 2,753,992.99 | 1,175,633.41 | 2,435,810.15 | 1,894,111.41 | 1,158,448.92 | 317,013.02 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,480,234.89 | -5,334,336.46 | -2,270,737.20 | -6,002,207.63 | -4,431,631.03 | -2,403,545.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,413.40 | -1,493,663.90 | -43,236.60 | 44,484.16 | 44,484.16 | 26,176.63 | -464,446.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,281,589.71 | -33,778,248.64 | 3,848,950.32 | -138,527,869.69 | -201,250,660.26 | -153,403,932.38 | -106,216,263.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,148,698.74 | -4,597,792.12 | -9,395,354.57 | -46,843,319.85 | -8,417,626.90 | -9,133,757.02 | -5,129,154.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,732,830.38 | 24,409,937.67 | 3,706,259.70 | 18,178,004.95 | 8,671,770.96 | 6,488,938.86 | 3,146,737.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,063,851.23 | 554,496,582.49 | 196,841,922.48 | 465,893,710.44 | 344,487,894.06 | 163,374,369.81 | 8,863,321.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,550.78 | 702,448.53 | 310,626.16 | 629,806.93 | 485,642.71 | 456,378.76 | 488,977.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,934.90 | 373,120.02 | 465,721.39 | 4,798,648.72 | 4,577,085.07 | 4,016,568.84 | 711,525.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,075,467.11 | 554,825,911.00 | 196,686,827.25 | 461,724,868.65 | 340,396,451.70 | 159,814,179.73 | 8,640,773.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,624,055.70 | 128,174,960.63 | 52,671,360.96 | 83,649,785.44 | 99,779,921.76 | 79,014,740.19 | 665,351.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 | 7,975,421.97 |
| (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 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 | 378,075,083.21 | 240,616,529.94 | 80,799,439.54 | 7,975,421.97 |
| (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 | 617,451,411.41 | 426,650,950.37 | 144,015,466.29 | 378,075,083.21 | 241,108,193.74 | 80,799,439.54 | 7,975,421.97 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | -491,663.80 | - | - |
| 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 | 608,594,906.30 | 422,396,734.77 | 140,989,420.80 | 365,928,072.60 | 236,988,794.94 | 78,114,550.23 | 5,785,761.71 |
| 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 | 2.10 | 1.45 | 0.49 | 1.28 | 0.74 | 0.27 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.45 | 0.49 | 1.28 | 0.74 | 0.27 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,751,486.64 | 56,092,345.34 | 33,345,493.00 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 | -8,076,951.54 |
| 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 | -31,751,486.64 | 56,092,345.34 | 33,345,493.00 | 59,392,105.64 | 105,393,043.95 | 91,311,045.63 | -8,076,951.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,699,924.77 | 482,743,295.71 | 177,360,959.29 | 437,467,188.85 | 346,009,573.89 | 172,110,485.17 | -101,529.57 |
| 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 | 585,699,924.77 | 482,743,295.71 | 177,360,959.29 | 437,467,188.85 | 346,501,237.69 | 172,110,485.17 | -101,529.57 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | -491,663.80 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 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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