| 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 | 2,686,508,231.20 | 1,663,232,197.93 | 694,660,462.40 | 3,550,145,485.90 | 2,815,981,885.57 | 1,743,277,310.34 | 755,101,128.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,508,231.20 | 1,663,232,197.93 | 694,660,462.40 | 3,550,145,485.90 | 2,815,981,885.57 | 1,743,277,310.34 | 755,101,128.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,052,585.10 | 1,448,553,821.55 | 640,823,363.33 | 3,179,616,975.59 | 2,433,969,536.83 | 1,561,885,898.36 | 706,547,619.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,190,728.61 | 1,250,907,848.42 | 549,518,415.47 | 2,752,708,949.49 | 2,134,706,752.83 | 1,374,930,404.99 | 613,955,692.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,980.48 | 6,766,358.34 | 3,359,735.21 | 8,157,527.03 | 6,331,415.62 | 4,003,891.70 | 2,155,871.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,988,356.55 | 15,551,734.15 | 7,036,405.45 | 32,629,291.28 | 24,545,130.21 | 15,039,952.52 | 7,730,810.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,938,642.98 | 84,330,858.34 | 36,272,096.57 | 217,446,551.39 | 146,425,161.18 | 87,940,791.68 | 34,282,657.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,778,913.20 | 88,923,944.89 | 44,293,322.51 | 170,825,091.63 | 123,252,366.15 | 81,334,779.00 | 48,800,749.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,963.28 | 2,073,077.41 | 343,388.12 | -2,150,435.23 | -1,291,289.16 | -1,363,921.53 | -378,160.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,034,318.16 | 3,322,440.80 | - | 2,755,266.25 | 2,247,783.88 | 1,144,945.62 | - |
| 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 | 14,733,522.96 | 9,501,949.44 | 4,662,605.18 | 18,186,214.20 | 12,107,686.96 | 7,704,890.49 | 3,815,693.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,134.58 | 1,014,646.88 | 1,702,841.10 | 1,389,748.11 | 2,019,968.81 | 1,157,905.38 | 278,327.46 |
| 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 | -704,742.72 | -416,403.84 | - | -173,880.98 | 1,135,776.98 | 192,678.69 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,787.26 | 723,468.31 | -575.65 | 320,826.73 | -480,085.08 | -50,972.54 | 16,069.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,437.96 | 415,395.92 | -304,332.52 | -4,640,415.05 | -877,840.08 | -877,840.08 | 407,178.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,660,772.72 | -7,040,562.49 | -4,951,120.02 | -1,843,348.27 | -3,872,457.57 | -488,767.41 | 1,646,122.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,012,118.24 | 32,495,664.69 | 13,622,431.81 | 52,844,416.04 | 50,157,651.66 | 37,994,141.70 | 7,958,337.93 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -4,106,603.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,808,874.38 | 251,788,939.13 | 68,568,948.97 | 436,785,952.07 | 441,067,273.44 | 226,830,769.52 | 58,568,636.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,848.90 | 1,429,738.73 | 705,575.74 | 3,444,580.09 | 2,534,660.00 | 1,731,061.71 | 356,528.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,919.80 | 476,721.43 | 161,818.73 | 7,743,481.09 | 4,471,167.23 | 521,953.28 | 82,154.72 |
| 利润总额平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,856,803.48 | 252,741,956.43 | 69,112,705.98 | 432,487,051.07 | 439,130,766.21 | 228,039,877.95 | 58,843,009.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,001,661.61 | 53,962,411.63 | 15,314,353.42 | 91,296,918.85 | 99,385,254.08 | 50,834,349.78 | 14,876,621.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,855,141.87 | 198,779,544.80 | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 | 43,966,388.66 |
| (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 | 351,855,141.87 | 198,779,544.80 | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 | 43,966,388.66 |
| (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 | 348,968,898.55 | 198,078,768.61 | 53,963,965.22 | 331,565,082.55 | 341,482,571.53 | 179,617,728.50 | 44,646,909.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,243.32 | 700,776.19 | -165,612.66 | 9,625,049.67 | -1,737,059.40 | -2,412,200.33 | -680,520.65 |
| 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 | 301,769,258.90 | 162,911,951.24 | 38,737,925.89 | 277,934,808.39 | 293,170,448.33 | 141,939,494.69 | 34,012,511.67 |
| 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 | 0.85 | 0.48 | 0.13 | 0.80 | 0.83 | 0.44 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.48 | 0.13 | 0.80 | 0.83 | 0.44 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -439,623.83 | -281,715.31 | 78,479.90 | - | -37,029.99 | -35,684.94 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -439,623.83 | -281,715.31 | 48,179.90 | - | -37,029.99 | -35,684.94 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 30,300.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,855,141.87 | 198,339,920.97 | 53,516,637.25 | 341,268,612.12 | 339,745,512.13 | 177,168,498.18 | 43,930,703.72 |
| 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 | 348,968,898.55 | 197,639,144.78 | 53,682,249.91 | 331,613,262.45 | 341,482,571.53 | 179,580,698.51 | 44,611,224.37 |
| 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 | 2,886,243.32 | 700,776.19 | -165,612.66 | 9,655,349.67 | -1,737,059.40 | -2,412,200.33 | -680,520.65 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 | 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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