| 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 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,317,090.47 | 2,009,596,097.48 | 970,121,135.45 | 4,213,154,572.99 | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,674,778.90 | 1,917,110,565.20 | 932,864,246.14 | 3,894,044,252.87 | 2,876,111,924.62 | 1,996,961,394.65 | 958,746,244.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,416,746.10 | 1,145,655,067.44 | 557,827,701.77 | 2,273,132,098.05 | 1,645,816,152.70 | 1,158,252,642.88 | 510,174,736.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,448,309.19 | 40,468,804.88 | 22,951,668.26 | 74,048,997.77 | 52,007,975.33 | 35,141,038.88 | 17,823,901.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,445,832.46 | 12,198,806.45 | 5,346,401.65 | 29,032,838.02 | 22,163,002.02 | 15,779,084.50 | 7,626,427.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,789,285.72 | 632,606,108.19 | 304,272,123.57 | 1,344,376,488.33 | 1,019,762,565.19 | 700,485,112.53 | 379,202,724.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,362,569.93 | 84,972,288.01 | 42,100,247.56 | 172,366,162.83 | 136,180,756.49 | 87,494,135.78 | 44,195,162.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,035.50 | 1,209,490.23 | 366,103.33 | 1,087,667.87 | 181,472.89 | -190,619.92 | -276,709.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,647.58 | 2,628,991.13 | 1,309,533.60 | 3,698,593.59 | 2,265,704.14 | 897,335.25 | 46,201.07 |
| 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 | 20,408,789.60 | 14,584,019.55 | 7,519,487.69 | 6,177,943.86 | 21,687,499.64 | 14,572,828.78 | 8,408,628.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,429,545.00 | 112,587,763.02 | 59,774,640.71 | 231,305,553.61 | 169,818,763.44 | 93,036,317.54 | 44,001,851.68 |
| 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 | 会员可见 | 会员可见 | 173,365,920.00 | 115,679,186.66 | 60,619,066.69 | 185,206,889.98 | 147,731,220.00 | 96,329,992.07 | 44,726,245.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,995.18 | 91,511.36 | 17,511.36 | 683,309.49 | 35,256.76 | 35,256.76 | 35,256.76 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -14,893,565.31 | 383,873.57 | 383,873.57 | 383,873.57 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -10,075,926.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432,009.73 | 43,936,366.24 | 5,037,180.92 | 41,552,668.92 | 25,958,075.17 | 10,835,662.44 | 3,340,449.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,785,660.72 | 263,685,192.45 | 109,605,709.99 | 573,860,303.77 | 459,390,736.19 | 283,332,838.32 | 110,809,926.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,146.75 | 87,022.83 | 65,752.23 | 849,480.62 | 1,091,436.01 | 918,134.28 | 298,340.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,613.77 | 3,161,180.85 | 1,433,110.23 | 3,616,280.32 | 1,328,581.15 | 1,113,521.34 | 742,749.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,845,193.70 | 260,611,034.43 | 108,238,351.99 | 571,093,504.07 | 459,153,591.05 | 283,137,451.26 | 110,365,517.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,257,640.56 | 19,555,539.98 | 8,040,911.14 | 47,859,479.44 | 42,463,201.44 | 29,904,941.58 | 10,551,889.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| (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 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 529,909,291.70 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -6,675,267.07 | - | - | - |
| (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 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,913.41 | 1,697,966.43 | 673,490.66 | 1,776,347.21 | 1,566,430.38 | 860,998.80 | 253,511.57 |
| 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 | 270,812,273.17 | 194,297,661.98 | 90,473,671.59 | 438,444,400.00 | 353,359,700.00 | 233,102,742.27 | 90,432,321.93 |
| 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 | 2.10 | 1.56 | 0.65 | 3.41 | 2.72 | 1.65 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.56 | 0.65 | 3.41 | 2.72 | 1.65 | 0.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,587,553.14 | 241,055,494.45 | 100,197,440.85 | 523,234,024.63 | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 |
| 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 | 321,615,639.73 | 239,357,528.02 | 99,523,950.19 | 521,457,677.42 | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 |
| 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 | 2,971,913.41 | 1,697,966.43 | 673,490.66 | 1,776,347.21 | 1,566,430.38 | 860,998.80 | 253,511.57 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-16 | 2023-10-21 | 2023-08-16 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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