| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 3,157,498,400.00 | 2,116,837,664.65 | 974,113,633.08 | 3,775,063,341.71 | 2,870,527,300.00 | 1,875,279,687.77 | 923,792,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,116,837,664.65 | 974,113,633.08 | 3,775,063,341.71 | - | 1,875,279,687.77 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,671,692,556.95 | 777,805,129.54 | 2,979,025,877.98 | - | 1,427,115,796.43 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,328,322,715.11 | 619,244,036.55 | 2,544,799,311.36 | - | 1,319,777,763.79 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 97,864,918.01 | 40,513,823.06 | 168,421,994.92 | - | 71,551,553.95 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,442,141.88 | 1,056,754.52 | 7,522,561.00 | - | 2,730,181.22 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 139,859,649.84 | 60,190,757.21 | 216,353,341.46 | - | 91,629,335.61 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 107,348,377.45 | 46,623,803.87 | 173,111,079.96 | - | 64,059,622.54 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -7,145,245.34 | 10,175,954.33 | -131,182,410.72 | - | -122,632,660.68 | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,987,016.18 | 247,228.80 | 3,545,975.70 | - | 1,988,307.46 | - |
| 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 | - | 13,238,158.00 | 8,109,612.44 | 16,705,521.19 | - | -706,498.83 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,510,036.13 | 5,286,143.87 | -47,424,466.47 | - | -43,224,697.43 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -371,792.23 | - | 286,383.53 | - | 226,552.57 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 59,657.86 | -6,741.14 | -8,375.06 | - | -10,850.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,061,495.58 | -3,824,594.54 | -8,703,951.11 | - | -22,470,509.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -15,876,930.70 | -10,620,535.84 | 16,217,426.18 | - | 4,105,562.31 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,535,732.24 | 1,139,677.98 | 12,129,954.90 | - | 5,347,636.60 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,839,300.00 | 450,550,265.65 | 196,392,066.31 | 784,953,573.36 | 561,000,800.00 | 391,204,534.61 | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 91,886.00 | 20,972.64 | 169,394.34 | - | 116,731.64 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 74,954.06 | 2,706.94 | 1,878,786.14 | - | 1,259,589.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,861,700.00 | 450,567,197.59 | 196,410,332.01 | 783,244,181.56 | 559,410,000.00 | 390,061,677.15 | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 70,143,947.36 | 27,497,446.48 | 105,589,475.38 | - | 65,854,145.65 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 380,423,250.23 | 168,912,885.53 | 677,654,706.18 | - | 324,207,531.50 | - |
| (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 | - | - | 168,912,885.53 | - | - | - | - |
| (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 | 528,473,900.00 | 380,423,250.23 | 168,912,885.53 | 677,654,706.18 | 472,865,500.00 | 324,207,531.50 | 136,290,300.00 |
| 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 | 505,025,800.00 | 360,415,600.00 | 153,711,100.00 | 693,619,500.00 | 490,919,100.00 | 356,372,800.00 | 139,248,100.00 |
| 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 | - | 1.00 | 0.44 | 1.78 | - | 0.85 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 0.44 | 1.78 | - | 0.85 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,772,484.81 | -1,716,368.89 | 993,468.62 | - | 6,368,818.66 | - |
| 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 | - | -1,772,484.81 | -1,716,368.89 | 993,468.62 | - | 6,368,818.66 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 378,650,765.42 | 167,196,516.64 | 678,648,174.80 | - | 330,576,350.16 | - |
| 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 | - | 378,650,765.42 | 167,196,516.64 | 678,648,174.80 | - | 330,576,350.16 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-02-20 | 2024-11-15 | 2024-11-15 | 2025-04-25 | 2024-06-06 | 2024-11-15 | 2023-10-30 | 2024-06-14 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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