| 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 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 | 4,953,197,719.21 | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 | 4,953,197,719.21 | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,530,193.03 | 1,407,365,627.08 | 723,322,116.02 | 3,292,931,897.53 | 2,249,384,773.11 | 1,257,647,122.70 | 635,527,998.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,415,434.43 | 327,161,846.38 | 182,287,173.79 | 834,177,934.88 | 603,468,645.42 | 267,701,894.14 | 143,575,796.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,307,123.40 | 18,702,937.11 | 5,956,777.37 | 37,450,041.37 | 24,387,197.38 | 17,868,799.64 | 6,306,106.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,065,289.36 | 248,903,667.66 | 126,812,437.75 | 777,237,745.90 | 563,937,193.04 | 235,358,400.79 | 133,553,894.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,962,422.90 | 580,291,052.96 | 327,260,503.73 | 1,307,871,547.89 | 805,508,313.53 | 549,175,027.87 | 272,282,427.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,231,544.75 | 245,121,174.67 | 88,427,687.42 | 361,981,321.10 | 272,609,349.87 | 200,782,800.46 | 86,860,707.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,451,621.81 | -12,815,051.70 | -7,422,464.04 | -25,786,693.61 | -20,525,926.13 | -13,239,800.20 | -7,050,933.04 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,881.63 | -126,240.12 | -1,793.51 | -355,433.19 | -215,911.08 | -215,911.08 | 33,149.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,204,625.95 | -6,915,363.00 | -3,681,114.18 | -19,680,387.63 | -14,509,303.27 | -9,685,824.17 | -4,989,976.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,755,284.73 | 42,953,489.38 | 42,426,882.53 | 57,590,406.07 | 28,872,124.75 | 1,474,136.78 | 1,087,989.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,898,729.41 | 347,064,012.39 | 248,777,862.10 | 1,697,820,406.93 | 1,353,145,260.51 | 260,531,836.96 | 213,934,324.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,156.64 | 1,580,228.52 | 735,033.66 | 7,423,422.42 | 5,121,023.53 | 3,388,871.81 | 1,176,904.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,978.21 | 19,141,284.45 | 38,755.96 | 5,865,009.52 | 1,239,888.00 | 1,257,007.57 | 20,135.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,217,907.84 | 329,502,956.46 | 249,474,139.80 | 1,699,378,819.83 | 1,357,026,396.04 | 262,663,701.20 | 215,091,093.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,198,533.38 | 87,084,841.70 | 63,178,632.30 | 430,581,417.85 | 334,538,128.25 | 59,881,155.37 | 55,612,556.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 |
| (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 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 |
| (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 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 |
| 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 | 1,109,396,888.30 | 228,031,169.75 | 153,954,482.46 | 1,224,702,362.65 | 998,085,255.89 | 200,239,978.38 | 157,770,104.99 |
| 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 | 2.31 | 0.50 | 0.38 | 2.61 | 2.10 | 0.42 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 0.50 | 0.38 | 2.61 | 2.10 | 0.42 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 |
| 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 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.50 | 1,268,797,401.98 | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-07-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |