| 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 | 3,806,736,881.06 | 2,724,314,233.63 | 1,693,751,318.04 | 5,172,823,210.24 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,736,881.06 | 2,724,314,233.63 | 1,693,751,318.04 | 5,172,823,210.24 | 3,704,113,352.26 | 2,707,525,018.79 | 1,558,625,084.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,458,107.39 | 2,431,102,558.28 | 1,491,728,512.44 | 4,646,997,094.86 | 3,250,676,785.89 | 2,341,393,473.27 | 1,344,476,598.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,184,102.94 | 2,214,108,276.19 | 1,390,278,635.38 | 4,198,057,243.63 | 2,889,294,786.91 | 2,105,854,791.76 | 1,228,631,744.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,203.67 | 5,254,595.26 | 299,508.64 | 25,814,005.79 | 13,308,765.94 | 8,860,308.60 | 3,385,514.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,990,520.31 | 12,831,283.61 | 3,867,395.45 | 27,092,168.71 | 17,920,034.30 | 13,266,811.97 | 3,917,027.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,760,348.39 | 140,622,475.56 | 69,644,761.32 | 250,444,282.00 | 208,551,752.56 | 137,331,519.98 | 68,285,474.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,756,401.04 | 95,639,516.64 | 47,392,585.48 | 203,298,331.08 | 151,514,173.82 | 102,091,745.53 | 53,487,396.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,608,468.96 | -37,353,588.98 | -19,754,373.83 | -57,708,936.35 | -29,912,727.64 | -26,011,704.57 | -13,230,558.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,465.71 | 965,029.40 | 20,603.38 | 5,047,903.00 | 992,876.44 | 992,876.44 | 40,161.41 |
| 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 | 52,251,542.88 | 32,185,015.11 | 19,603,008.48 | 90,420,936.98 | 57,083,281.97 | 31,427,802.92 | 13,342,514.41 |
| 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 | 39,238,364.40 | 25,539,209.56 | 16,119,980.70 | 67,696,653.70 | 47,466,148.65 | 21,885,114.04 | 11,775,014.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,314.52 | 38,660.23 | 22,389.92 | 3,298,080.37 | 123,094.17 | 124,028.14 | 133,810.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 1,557,480.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,200.91 | 3,081,673.60 | 5,239,076.19 | -2,521,646.68 | -45,292.51 | -3,386,603.54 | -778,060.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,414.15 | 2,999,595.87 | 1,550,918.34 | 7,250,325.72 | 5,523,615.81 | 3,969,785.59 | 1,921,660.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,122,246.13 | 331,516,620.16 | 228,438,198.53 | 625,831,292.37 | 516,121,265.81 | 398,266,558.63 | 228,768,410.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,385.77 | 8,837,687.90 | 4,142,813.37 | 20,725,772.65 | 15,787,142.15 | 10,490,405.07 | 5,086,251.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,226.54 | 321,748.16 | 307,266.00 | 244,778.01 | 237,481.61 | 118,955.44 | 98,479.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,445,405.36 | 340,032,559.90 | 232,273,745.90 | 646,312,287.01 | 531,670,926.35 | 408,638,008.26 | 233,756,182.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,912,718.81 | 53,843,458.96 | 33,451,510.35 | 89,419,903.59 | 76,929,235.36 | 59,839,123.60 | 38,625,609.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 |
| (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 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 |
| (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 | 419,887,456.67 | 273,958,217.74 | 195,805,473.91 | 526,130,491.53 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,229.88 | 12,230,883.20 | 3,016,761.64 | 30,761,891.88 | 16,186,876.01 | 10,203,942.24 | 4,083,205.38 |
| 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 | 404,636,398.73 | 264,605,982.75 | 191,461,862.41 | 505,251,356.29 | 421,084,083.95 | 326,673,338.19 | 185,205,549.77 |
| 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 | 0.47 | 0.31 | 0.22 | 0.59 | 0.49 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.22 | 0.59 | 0.49 | 0.38 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,532,686.55 | 286,189,100.94 | 198,822,235.55 | 556,892,383.41 | 454,741,690.99 | 348,798,884.66 | 195,130,573.41 |
| 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 | 419,887,456.67 | 273,958,217.74 | 195,805,473.91 | 526,130,491.53 | 438,554,814.98 | 338,594,942.42 | 191,047,368.03 |
| 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 | 17,645,229.88 | 12,230,883.20 | 3,016,761.64 | 30,761,891.88 | 16,186,876.01 | 10,203,942.24 | 4,083,205.38 |
| 公告日期 | 2025-10-31 | 2025-07-16 | 2025-04-19 | 2025-01-22 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-01-20 | 2023-10-27 | 2023-07-15 | 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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