| 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 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 | 10,977,656,536.90 | 8,497,967,289.82 | 5,866,772,107.80 | 3,142,104,755.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,532,303.02 | 4,854,298,108.08 | 2,319,567,984.56 | 10,977,656,536.90 | 8,497,967,289.82 | 5,866,772,107.80 | 3,142,104,755.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,047,778.13 | 4,227,810,665.74 | 1,909,051,658.38 | 9,632,895,388.90 | 6,657,042,830.36 | 4,201,758,628.63 | 1,975,080,147.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,313,178.58 | 3,669,786,041.38 | 1,673,050,937.20 | 8,499,479,219.18 | 5,874,977,494.65 | 3,668,000,153.38 | 1,740,844,263.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,015,902.88 | 35,074,155.51 | 17,170,660.16 | 48,248,473.78 | 31,615,006.90 | 19,710,727.75 | 2,272,977.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,382,131.74 | 160,356,268.39 | 72,899,661.13 | 349,393,025.24 | 264,281,375.69 | 189,237,508.03 | 108,060,400.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,800,667.71 | 15,639,371.09 | 6,555,149.55 | 33,960,909.53 | 21,884,712.73 | 13,694,018.07 | 6,765,916.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,764,041.27 | 311,902,559.69 | 122,301,964.71 | 640,281,167.98 | 413,070,924.80 | 275,606,634.97 | 101,594,772.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,771,855.95 | 35,052,269.68 | 17,073,285.63 | 61,532,593.19 | 51,213,315.59 | 35,509,586.43 | 15,541,815.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,006,880.87 | 53,999,304.93 | 14,146,373.32 | 100,725,932.14 | 37,478,102.85 | 54,834,846.46 | 12,267,271.12 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,818,448.17 | -2,818,448.17 | - | -5,292,937.39 | -1,571,176.49 | -1,571,176.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,279.41 | -614,390.20 | -92,800.98 | 1,236,445.63 | -1,351,442.07 | -2,639,769.53 | 458,861.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,713.73 | 4,787,044.61 | 4,406,249.49 | 5,776,557.85 | 4,638,325.22 | 2,303,904.42 | 867,773.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,555,069.86 | 627,841,648.58 | 414,829,774.69 | 1,346,481,214.09 | 1,842,640,166.12 | 1,663,106,437.57 | 1,168,351,243.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,301.68 | 3,902,011.69 | 2,941,946.51 | 18,263,837.45 | 10,206,196.32 | 4,974,261.70 | 206,057.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,157.94 | 6,142,107.94 | 2,552,736.21 | 12,474,364.96 | 1,255,065.49 | 826,005.42 | 629,634.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,102,213.60 | 625,601,552.33 | 415,218,984.99 | 1,352,270,686.58 | 1,851,591,296.95 | 1,667,254,693.85 | 1,167,927,667.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,314,091.27 | 192,793,486.10 | 115,897,002.07 | 374,565,768.51 | 494,512,177.13 | 448,121,998.01 | 304,312,639.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 |
| (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 | 575,788,122.33 | 432,808,066.23 | 299,321,982.92 | 977,704,918.07 | 1,357,079,119.82 | 1,219,132,695.84 | 863,615,027.22 |
| (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 | 625,678,804.35 | 471,620,770.90 | 302,764,646.91 | 969,120,477.17 | 1,328,468,249.25 | 1,179,521,595.20 | 835,440,214.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,890,682.02 | -38,812,704.67 | -3,442,663.99 | 8,584,440.90 | 28,610,870.57 | 39,611,100.64 | 28,174,812.86 |
| 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 | 609,426,766.93 | 470,015,624.10 | 299,647,547.91 | 957,945,920.05 | 1,318,902,717.76 | 1,175,095,369.93 | 835,249,260.72 |
| 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 | 0.87 | 0.65 | 0.42 | 1.34 | 1.84 | 1.63 | 1.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,592,652.32 | -889,295.14 | -259,539.54 | 1,052,543.63 | -1,874,184.77 | -1,034,147.00 | -4,461,345.29 |
| 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 | -1,564,918.55 | -911,449.15 | -138,209.79 | 1,053,047.69 | -1,838,429.39 | -921,907.07 | -4,363,300.21 |
| 归属于少数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 | -27,733.77 | 22,154.01 | -121,329.75 | -504.06 | -35,755.38 | -112,239.93 | -98,045.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,195,470.01 | 431,918,771.09 | 299,062,443.38 | 978,757,461.70 | 1,355,204,935.05 | 1,218,098,548.84 | 859,153,681.93 |
| 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 | 624,113,885.80 | 470,709,321.75 | 302,626,437.12 | 970,173,524.86 | 1,326,629,819.86 | 1,178,599,688.13 | 831,076,914.15 |
| 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 | -49,918,415.79 | -38,790,550.66 | -3,563,993.74 | 8,583,936.84 | 28,575,115.19 | 39,498,860.71 | 28,076,767.78 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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