| 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 | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,919,330.14 | 1,660,536,064.17 | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,975,803.33 | 1,424,129,069.44 | 701,085,176.35 | 4,282,513,364.36 | 2,613,387,916.73 | 1,839,891,555.94 | 776,556,660.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,526,643.29 | 1,056,564,559.91 | 529,250,519.80 | 3,265,291,668.48 | 2,017,983,115.19 | 1,415,354,793.44 | 594,900,605.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,601,137.21 | 99,532,374.86 | 46,705,921.47 | 249,444,830.85 | 153,250,125.23 | 106,629,545.07 | 47,278,191.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,313,315.09 | 12,334,285.49 | 8,502,734.81 | 34,665,524.72 | 21,127,579.33 | 12,982,528.20 | 4,361,822.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,920,047.10 | 106,256,153.99 | 49,840,200.51 | 267,512,968.67 | 160,757,676.28 | 110,062,157.80 | 44,049,774.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,258,306.39 | 154,683,453.16 | 72,626,139.67 | 456,471,361.40 | 269,210,719.41 | 197,919,000.77 | 88,592,915.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,354.25 | -5,241,757.97 | -5,840,339.91 | 9,127,010.24 | -8,941,298.71 | -3,056,469.34 | -2,626,648.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,306,073.81 | 11,692,508.39 | 5,153,980.70 | 21,441,718.80 | 12,181,036.36 | 6,349,723.39 | 3,135,770.16 |
| 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 | -2,352,056.83 | -2,757,067.38 | -4,665,251.10 | 8,413,884.55 | -3,942,580.84 | -307,400.61 | -628,122.68 |
| 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 | -3,124,454.09 | -3,558,560.64 | -5,437,648.36 | 6,763,152.35 | -5,273,271.36 | -710,869.49 | -628,122.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,346.89 | 40,105.94 | -513.15 | 3,491,982.37 | 42,760.50 | -62,859.03 | 4,685.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,376,304.38 | -91,923,374.85 | 27,396,691.84 | -108,194,709.20 | -74,747,383.19 | -44,647,538.70 | 16,660,099.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,019,706.74 | 29,162,084.73 | -7,137,581.58 | -183,737,343.54 | -106,068,728.78 | -49,443,392.32 | -11,391,969.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,547.23 | 6,948,736.31 | 6,013,342.32 | 37,176,047.85 | 25,777,284.78 | 13,993,484.19 | 11,432,035.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,204,352.98 | 177,877,479.48 | 110,541,795.05 | 827,937,859.14 | 419,585,117.75 | 318,194,915.78 | 112,236,739.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,288.07 | 541,557.68 | 257,113.70 | 339,053.56 | 207,918.80 | 196,745.61 | 158,869.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,303.20 | 1,118,304.21 | 420,432.57 | 5,199,476.23 | 2,568,616.69 | 915,838.66 | 119,442.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,656,337.85 | 177,300,732.95 | 110,378,476.18 | 823,077,436.47 | 417,224,419.86 | 317,475,822.73 | 112,276,166.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,350,673.89 | 26,480,732.82 | 15,228,942.58 | 109,367,221.25 | 56,153,597.40 | 47,639,085.61 | 16,340,744.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
| (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 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
| (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 | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,734,004.04 | -3,080,999.38 | 2,257,992.47 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 |
| 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 | 227,431,423.85 | 150,000,220.26 | 90,061,590.36 | 677,832,372.06 | 341,068,644.70 | 258,477,268.05 | 91,503,206.78 |
| 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 | 0.35 | 0.23 | 0.14 | 1.01 | 0.52 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 0.14 | 1.01 | 0.52 | 0.39 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,305,663.96 | 150,820,000.13 | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 |
| 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 | 232,039,668.00 | 153,900,999.51 | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 |
| 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 | -3,734,004.04 | -3,080,999.38 | 2,257,992.47 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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