| 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 | 3,047,414,926.36 | 2,000,497,527.03 | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,414,926.36 | 2,000,497,527.03 | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,322,175.45 | 1,507,263,290.21 | 671,069,362.44 | 3,113,452,627.21 | 1,886,330,795.84 | 1,258,714,803.20 | 543,289,748.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,213,979.05 | 1,188,406,143.49 | 520,063,140.19 | 2,285,531,149.57 | 1,425,671,474.81 | 972,479,857.27 | 406,805,601.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,062,602.19 | 100,340,536.24 | 45,128,040.06 | 257,507,668.31 | 149,686,913.24 | 93,617,441.97 | 46,856,657.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,203,716.35 | 21,033,238.35 | 14,331,757.65 | 45,555,984.34 | 34,230,002.69 | 18,679,067.78 | 14,284,213.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,341,013.53 | 66,088,311.41 | 30,652,136.61 | 175,715,229.37 | 96,437,067.62 | 53,515,492.15 | 22,411,475.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,237,256.41 | 136,530,147.45 | 64,215,905.78 | 366,497,865.52 | 203,408,808.75 | 133,861,708.78 | 58,921,379.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,736,392.08 | -5,135,086.73 | -3,321,617.85 | -17,355,269.90 | -23,103,471.27 | -13,438,764.75 | -5,989,579.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,640.74 | 6,000,460.31 | 3,562,824.76 | 2,321,582.33 | 1,057,262.15 | 680,449.98 | 108,686.47 |
| 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 | 3,781,132.28 | 2,502,158.67 | 287,359.13 | 6,261,002.03 | 945,681.30 | 856,195.40 | -54,676.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,424.70 | 1,183,051.44 | -203,818.32 | 47,329,192.37 | 2,080,634.12 | 1,002,613.20 | 432,910.02 |
| 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 | 5,000,265.43 | -554,388.96 | -421,289.55 | 2,415,533.28 | 1,204,525.83 | 272,523.07 | 93,287.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,662,116.66 | -1,863.77 | -1,863.77 | 229,828.18 | 248,045.91 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,881.97 | -980,348.72 | -337,561.56 | -8,093,897.83 | -3,832,335.60 | -1,926,865.53 | -1,091,544.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,864,119.22 | -13,013,232.36 | -5,408,815.90 | -48,814,879.91 | -1,888,043.91 | 4,774,734.27 | 2,749,189.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,790,103.15 | 43,842,815.75 | 22,918,775.38 | 82,361,442.37 | 54,450,228.75 | 28,553,094.06 | 15,874,740.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,230,290.45 | 526,766,817.83 | 207,570,737.95 | 972,439,070.53 | 686,474,043.54 | 425,232,204.32 | 181,665,996.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,197.17 | 993,183.78 | 232,407.11 | 1,381,948.43 | 739,655.01 | 531,848.84 | 248,503.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,004.06 | 2,193,330.16 | 842,047.13 | 2,048,726.74 | 964,219.63 | 434,441.20 | 4,821.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,134,483.56 | 525,566,671.45 | 206,961,097.93 | 971,772,292.22 | 686,249,478.92 | 425,329,611.96 | 181,909,678.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,994,036.60 | 93,831,876.44 | 32,372,376.82 | 107,502,932.57 | 97,062,357.37 | 60,576,956.66 | 24,634,945.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 |
| (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 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 |
| (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 | 669,817,384.99 | 401,202,199.37 | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,323,061.97 | 30,532,595.64 | 10,641,723.10 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 |
| 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 | 605,467,976.72 | 377,042,810.20 | 152,683,898.14 | 753,788,235.13 | 532,984,707.54 | 329,274,918.89 | 133,769,640.34 |
| 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 | 0.68 | 0.41 | 0.17 | 0.84 | 0.57 | 0.35 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.41 | 0.17 | 0.83 | 0.57 | 0.35 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,140,446.96 | 431,734,795.01 | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 |
| 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 | 669,817,384.99 | 401,202,199.37 | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 |
| 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 | 46,323,061.97 | 30,532,595.64 | 10,641,723.10 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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