| 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 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.30 | 1,899,203,445.25 | 706,813,628.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,330,297.96 | 2,472,901,942.68 | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.30 | 1,899,203,445.25 | 706,813,628.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,559,481.32 | 2,154,349,697.53 | 923,878,883.03 | 4,307,371,058.10 | 2,872,772,654.98 | 1,690,444,882.80 | 651,962,373.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,531,800.37 | 1,897,726,900.59 | 795,817,762.96 | 3,825,524,024.28 | 2,544,673,789.68 | 1,486,677,940.99 | 565,160,631.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,757,915.36 | 88,518,703.34 | 43,191,661.43 | 161,162,264.54 | 102,591,930.26 | 59,673,815.55 | 20,979,549.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,395,293.42 | 9,377,400.66 | 2,889,052.30 | 17,262,038.23 | 12,754,741.33 | 7,115,931.86 | 2,293,472.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,235,202.27 | 110,211,452.54 | 60,955,013.26 | 181,433,599.05 | 127,253,582.08 | 76,309,183.02 | 38,558,000.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,045,760.04 | 61,360,691.99 | 28,674,761.95 | 128,173,608.01 | 83,758,279.53 | 52,896,167.54 | 21,404,302.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,406,490.14 | -12,845,451.59 | -7,649,368.87 | -6,184,476.01 | 1,740,332.10 | 7,771,843.84 | 3,566,417.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,202.95 | 1,078,273.51 | 440,678.71 | 12,595,972.08 | 11,504,428.86 | 7,913,590.56 | 3,804,736.00 |
| 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 | -110,020.53 | -420,778.86 | - | -1,060,326.84 | -750,076.84 | -578,833.39 | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,904,395.04 | -32,547,787.05 | -20,600,811.11 | -52,723,523.90 | -28,706,691.74 | -14,804,694.32 | -4,402,312.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,177,194.54 | -23,069,099.55 | 1,638,381.29 | -62,432,619.07 | -51,215,643.40 | -17,722,798.25 | -1,947,132.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,472,261.53 | 15,151,698.79 | 7,325,249.92 | 35,462,794.52 | 8,750,649.31 | 6,254,380.91 | 385,277.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,051,468.06 | 277,666,278.48 | 98,891,445.08 | 559,919,690.95 | 358,272,670.65 | 181,906,617.40 | 48,887,086.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,141.02 | 121,693.96 | 23,659.86 | 344,596.33 | 291,965.96 | 60,071.78 | 27,670.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,076.40 | 487,830.71 | 41,983.14 | 196,748.59 | 49,537.92 | 20,350.17 | 5,066.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,189,532.68 | 277,300,141.73 | 98,873,121.80 | 560,067,538.69 | 358,515,098.69 | 181,946,339.01 | 48,909,690.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,518,721.85 | 30,966,787.41 | 9,070,080.96 | 62,196,523.07 | 39,575,680.66 | 19,228,384.40 | 4,543,887.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 |
| (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 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 |
| (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 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 |
| 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 | 430,819,750.53 | 244,193,908.39 | 89,209,365.63 | 489,919,326.87 | 311,180,838.95 | 157,253,504.13 | 44,019,100.00 |
| 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 | 1.40 | 0.79 | 0.28 | 1.82 | 1.23 | 0.69 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.79 | 0.28 | 1.82 | 1.23 | 0.69 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 |
| 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 | 435,670,810.83 | 246,333,354.32 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-06-08 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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