| 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 | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,919,958.32 | 2,133,670,040.35 | 955,356,836.52 | 4,798,272,944.43 | 3,694,691,912.11 | 2,550,640,194.74 | 1,376,415,058.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,418,581.98 | 1,926,111,842.28 | 866,040,192.58 | 4,227,242,067.99 | 3,329,008,884.23 | 2,303,304,061.01 | 1,263,389,509.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,539,501.30 | 94,400,520.40 | 35,810,441.86 | 315,039,456.27 | 171,826,074.99 | 110,432,081.84 | 50,741,002.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,548,006.19 | 13,956,298.02 | 6,680,358.67 | 31,629,776.15 | 25,586,964.02 | 17,725,195.43 | 10,367,386.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,771,675.25 | 10,970,870.93 | 5,635,168.37 | 25,345,107.17 | 24,177,336.11 | 17,234,430.92 | 8,771,330.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,200,265.86 | 84,942,692.32 | 40,278,135.62 | 182,823,821.24 | 133,261,240.56 | 92,821,518.35 | 39,404,100.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,927.74 | 3,287,816.40 | 912,539.42 | 16,192,715.61 | 10,831,412.20 | 9,122,907.19 | 3,741,729.62 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 15,814,010.55 | 12,048,263.43 | 5,788,279.44 | 40,937,149.67 | 29,996,458.32 | 20,968,575.13 | 9,699,276.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,569,587.99 | 76,064,635.20 | 54,486,384.77 | 81,459,816.81 | 66,748,418.99 | 45,776,757.40 | 19,763,425.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 67,688,336.79 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 542,138.58 | 542,138.58 | 542,138.58 | 1,806,846.55 | 474,581.69 | 389,304.14 | 25,107.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,134,300.39 | 1,296,340.37 | 1,129,338.80 | 1,587,198.68 | 12,185,922.46 | 10,167,459.89 | 1,127,614.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,252,411.47 | 32,174,655.00 | -234,184.69 | -29,096,777.23 | -20,699.45 | -108,930.28 | 11,589.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,457,461.29 | 15,531,618.38 | 7,683,228.52 | 37,294,764.08 | 9,120,200.98 | 5,625,560.33 | 2,175,086.66 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,865,713.39 | 242,973,089.89 | 111,543,370.15 | 434,352,536.28 | 342,533,000.82 | 224,173,940.21 | 129,407,183.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,090,280.58 | 41,729,323.27 | 2,765,732.60 | 8,386,400.35 | 3,998,908.95 | 1,608,920.40 | 67,856.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 56,996.07 | 49,327.87 | 2,066.37 | 130,604,658.61 | 699,231.71 | 208,432.65 | 194,575.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,898,997.90 | 284,653,085.29 | 114,307,036.38 | 312,134,278.02 | 345,832,678.06 | 225,574,427.96 | 129,280,464.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,168,608.80 | 22,367,065.80 | 10,490,868.66 | 18,337,899.78 | 26,297,103.38 | 12,819,043.29 | 19,448,101.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 |
| (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 | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 |
| (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 | 291,686,799.55 | 198,181,218.90 | 74,017,716.20 | 121,593,873.36 | 190,850,757.66 | 120,279,163.90 | 57,256,531.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 | 172,202,504.88 | 128,684,817.01 | 92,476,220.77 | 52,575,830.96 |
| 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 | 170,665,592.71 | 110,390,463.31 | 44,141,680.05 | 82,964,540.96 | 182,688,676.11 | 116,577,760.66 | 56,255,142.48 |
| 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 | 0.22 | 0.15 | 0.06 | 0.09 | 0.15 | 0.09 | 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 | 0.22 | 0.15 | 0.06 | 0.09 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,835,676.49 | -151,374.72 | -283,827.60 | -107,223.76 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,934,574.64 | -77,201.11 | -144,752.07 | -54,684.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -98,898.15 | -74,173.61 | -139,075.53 | -52,539.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 297,632,054.73 | 319,384,199.96 | 212,471,557.07 | 109,725,138.56 |
| 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 | 291,686,799.55 | 198,181,218.90 | 74,017,716.20 | 125,528,448.00 | 190,773,556.56 | 120,134,411.83 | 57,201,847.24 |
| 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 | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 | 172,103,606.73 | 128,610,643.40 | 92,337,145.24 | 52,523,291.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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