| 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 | 2,311,541,742.13 | 1,381,585,948.70 | 548,501,652.21 | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.60 | 609,736,151.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,541,742.13 | 1,381,585,948.70 | 548,501,652.21 | 3,752,017,749.36 | 2,615,087,631.78 | 1,540,979,286.60 | 609,736,151.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,832,966.80 | 1,239,610,341.44 | 484,518,017.70 | 3,291,418,343.46 | 2,277,337,646.97 | 1,362,008,314.13 | 560,617,977.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,289,780.33 | 848,977,434.68 | 307,380,380.03 | 2,410,393,698.94 | 1,716,270,033.35 | 1,027,432,109.49 | 410,262,783.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,121,271.38 | 161,151,688.94 | 73,368,614.20 | 322,241,180.66 | 205,233,248.65 | 121,821,591.59 | 60,369,575.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,443,811.76 | 13,796,796.91 | 6,645,308.13 | 23,291,760.31 | 13,359,012.06 | 8,266,578.14 | 3,646,214.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,999,637.02 | 135,980,883.44 | 59,254,373.23 | 348,715,205.34 | 215,827,326.13 | 128,232,630.21 | 53,037,343.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,762,470.76 | 68,153,533.57 | 30,276,342.89 | 160,611,928.22 | 109,310,502.07 | 64,854,399.51 | 26,972,959.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,215,995.55 | 11,550,003.90 | 7,592,999.22 | 26,164,569.99 | 17,337,524.71 | 11,401,005.19 | 6,329,101.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,238,593.91 | 14,510,574.78 | 9,290,322.63 | 30,531,698.03 | 20,214,078.36 | 13,323,166.25 | 7,126,585.18 |
| 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 | -32,256,264.25 | -19,033,430.05 | -26,126,954.45 | 53,909,337.21 | 67,714,472.10 | 8,309,142.71 | 4,175,795.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,977.26 | 20,637.54 | -2,301,707.63 | -4,477,643.73 | -3,941,065.06 | -6,402,350.07 | -5,585,048.05 |
| 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 | 4,546,886.22 | 2,053,638.04 | -2,301,707.63 | 7,585,994.41 | 6,254,344.88 | 1,592,561.77 | -1,041,029.92 |
| 资产处置收益(元) | - | - | - | 会员可见 | 15,318.88 | -2,809.58 | - | -1,170,495.85 | -2,125,008.41 | 24,674.20 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,089,320.30 | 837,939.63 | 2,579,435.57 | -17,154,836.71 | -4,058,574.57 | -4,617,496.29 | -1,259,212.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,618,303.33 | 7,618,092.93 | 10,396,329.44 | -20,517,441.84 | -7,607,454.55 | 2,245,492.50 | 14,517,141.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,876,254.49 | 54,439,777.27 | 29,269,734.06 | 100,824,010.67 | 75,278,021.86 | 44,501,886.92 | 21,024,648.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,652,438.08 | 185,855,815.00 | 77,800,471.50 | 572,012,335.65 | 463,010,376.18 | 223,032,322.44 | 81,991,499.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,925.92 | 122,646.92 | 16,965.92 | 352,665.62 | 261,301.68 | 241,308.81 | 221,662.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,903.42 | 3,013,530.03 | 1,380,633.64 | 2,533,086.18 | 1,431,496.17 | 184,486.09 | 33,302.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,902,460.58 | 182,964,931.89 | 76,436,803.78 | 569,831,915.09 | 461,840,181.69 | 223,089,145.16 | 82,179,859.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,033,394.57 | 10,753,874.68 | 14,026,757.04 | 64,442,778.40 | 57,287,138.11 | 20,175,517.17 | 3,766,312.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,869,066.01 | 172,211,057.21 | 62,410,046.74 | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 |
| (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 | 271,869,066.01 | 172,211,057.21 | 62,410,046.74 | 505,389,136.69 | 404,553,043.58 | 202,913,627.99 | 78,413,546.76 |
| (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 | 253,317,192.62 | 154,780,229.51 | 55,351,170.94 | 502,247,816.96 | 401,493,659.85 | 202,704,666.98 | 78,472,838.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,551,873.39 | 17,430,827.70 | 7,058,875.80 | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 |
| 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 | 262,765,553.72 | 163,066,095.45 | 70,904,933.60 | 420,882,333.89 | 319,429,388.45 | 170,375,116.89 | 54,821,446.89 |
| 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 | 0.57 | 0.35 | 0.12 | 1.13 | 0.91 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.35 | 0.12 | 1.13 | 0.91 | 0.46 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,396.90 | 14,904.74 | 385.23 | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 |
| 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 | -492,396.90 | 14,904.74 | 385.23 | 192,972.16 | 1,535,341.11 | 2,146,984.87 | 254,559.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,376,669.11 | 172,225,961.95 | 62,410,431.97 | 505,582,108.85 | 406,088,384.69 | 205,060,612.86 | 78,668,106.37 |
| 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 | 252,824,795.72 | 154,795,134.25 | 55,351,556.17 | 502,440,789.12 | 403,029,000.96 | 204,851,651.85 | 78,727,398.06 |
| 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 | 18,551,873.39 | 17,430,827.70 | 7,058,875.80 | 3,141,319.73 | 3,059,383.73 | 208,961.01 | -59,291.69 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-12 | 2025-03-14 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-19 | 2023-10-18 | 2023-08-03 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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