| 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 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 | 8,262,607,041.82 | 6,697,939,662.43 | 4,562,249,285.98 | 2,214,893,901.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,142,348.61 | 3,870,905,330.08 | 1,796,623,748.72 | 8,262,607,041.82 | 6,697,939,662.43 | 4,562,249,285.98 | 2,214,893,901.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,644,920.23 | 3,766,281,596.35 | 1,760,275,112.87 | 8,077,194,698.07 | 6,337,689,523.57 | 4,243,886,226.57 | 2,104,337,954.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,054,355.22 | 3,358,508,829.62 | 1,563,619,194.78 | 7,213,024,806.27 | 5,817,982,364.45 | 3,921,028,789.20 | 1,910,409,689.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,418,547.63 | 215,061,420.46 | 112,679,129.78 | 458,704,182.44 | 310,500,957.80 | 195,258,762.98 | 93,358,059.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,256,064.88 | 35,760,564.73 | 16,085,301.15 | 47,814,215.59 | 34,751,599.57 | 23,767,187.37 | 13,889,590.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,296,479.76 | 17,223,217.88 | 8,073,870.74 | 41,200,112.72 | 26,161,120.24 | 17,171,780.26 | 10,220,515.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,704,057.23 | 155,091,967.86 | 71,435,838.00 | 310,553,123.93 | 203,640,834.46 | 132,904,100.50 | 73,023,399.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,084,584.49 | -15,364,404.20 | -11,618,221.58 | 5,898,257.12 | -55,347,352.95 | -46,244,393.74 | 3,436,699.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,383,577.48 | 27,232,230.41 | 10,692,399.64 | 81,542,864.22 | 42,051,072.16 | 22,466,024.90 | 8,734,735.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,107,000.00 | 4,402,500.00 | 2,571,000.00 | 2,942,500.00 | 1,144,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,940.31 | 27,726,772.31 | - | 20,084,701.10 | 20,024,251.10 | 18,951,869.41 | 554,924.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,373,583.78 | -1,466,151.11 | 24,542.69 | 65,251,699.22 | 70,404,321.18 | 48,969,772.23 | 6,410,572.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,350,058.05 | -1,350,058.05 | - | -1,866,627.53 | -1,080,992.76 | -1,080,992.76 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,355,832.45 | -12,355,832.60 | - | 6,081,732.22 | -2,521,412.83 | -2,521,412.83 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,641,977.60 | 43,706,599.64 | 14,068,039.88 | 106,693,490.30 | 33,284,007.00 | 22,286,165.08 | 14,677,830.09 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,836,872.01 | 160,885,063.92 | 54,548,218.42 | 386,059,839.06 | 482,931,312.55 | 407,910,960.55 | 133,343,274.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,597.03 | 6,311,246.49 | 495,188.72 | 3,199,494.40 | 2,512,713.22 | 2,237,291.29 | 769,364.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,411.98 | 3,923,473.36 | 2,328,762.76 | 14,696,476.80 | 10,641,715.79 | 9,623,692.18 | -15,673,974.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,350,057.06 | 163,272,837.05 | 52,714,644.38 | 374,562,856.66 | 474,802,309.98 | 400,524,559.66 | 149,786,613.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,962,653.74 | 41,498,990.56 | 8,209,715.87 | 39,066,767.12 | 72,144,682.05 | 56,851,477.43 | 22,485,976.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 | 335,496,089.54 | 402,657,627.93 | 343,673,082.23 | 127,300,637.14 |
| (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 | 186,387,403.32 | 121,773,846.49 | 44,504,928.51 | 335,496,089.54 | 402,657,627.93 | 343,673,082.23 | 127,300,637.14 |
| (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 | 200,218,523.03 | 129,594,133.45 | 47,157,047.62 | 341,697,914.47 | 406,212,485.47 | 346,784,301.39 | 129,999,395.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 | -6,201,824.93 | -3,554,857.54 | -3,111,219.16 | -2,698,758.41 |
| 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 | 180,120,802.26 | 117,756,341.53 | 45,010,961.67 | 253,820,005.13 | 319,498,927.59 | 288,177,094.37 | 96,300,804.88 |
| 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 | 0.09 | 0.06 | 0.02 | 0.16 | 0.19 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.02 | 0.16 | 0.19 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 | 50,395,211.81 | 44,347,786.39 | 19,150,180.48 | 43,339,882.16 |
| 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 | 205,612,464.23 | -77,608,626.22 | -29,229,222.87 | 50,395,211.81 | 44,347,786.39 | 19,150,180.48 | 43,339,882.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,999,867.55 | 44,165,220.27 | 15,275,705.64 | 385,891,301.35 | 447,005,414.32 | 362,823,262.71 | 170,640,519.30 |
| 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 | 405,830,987.26 | 51,985,507.23 | 17,927,824.75 | 392,093,126.28 | 450,560,271.86 | 365,934,481.87 | 173,339,277.71 |
| 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 | -13,831,119.71 | -7,820,286.96 | -2,652,119.11 | -6,201,824.93 | -3,554,857.54 | -3,111,219.16 | -2,698,758.41 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-04-16 | 2023-10-19 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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