| 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 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 | 3,698,698,929.53 | 2,752,629,321.20 | 1,705,004,794.39 | 849,988,097.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,587,430.81 | 1,987,494,012.06 | 947,844,349.45 | 3,698,698,929.53 | 2,752,629,321.20 | 1,705,004,794.39 | 849,988,097.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,924,129.50 | 1,712,414,347.45 | 841,632,178.16 | 3,273,336,670.65 | 2,407,925,604.47 | 1,475,508,610.41 | 727,103,843.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,057,289.67 | 1,477,628,019.17 | 723,230,108.90 | 2,789,734,286.88 | 2,058,165,549.46 | 1,250,847,109.36 | 615,257,329.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,287,412.95 | 56,383,591.23 | 28,554,697.24 | 114,610,064.25 | 80,410,750.26 | 46,913,977.07 | 21,619,303.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,215,310.43 | 14,482,094.28 | 8,024,949.55 | 31,257,596.21 | 22,630,786.44 | 13,288,523.20 | 6,244,627.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,517.12 | 17,839,755.42 | 8,623,042.81 | 38,060,535.31 | 28,270,275.43 | 16,821,851.48 | 6,746,043.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,308,053.12 | 132,065,437.88 | 65,561,800.37 | 266,793,810.71 | 194,538,333.35 | 134,818,703.83 | 67,685,916.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,620,546.21 | 14,015,449.47 | 7,637,579.29 | 32,880,377.29 | 23,909,909.53 | 12,818,445.47 | 9,550,623.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,420,607.07 | 17,410,599.53 | 8,495,812.26 | 35,272,791.08 | 26,471,116.40 | 17,217,114.29 | 8,388,565.47 |
| 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 | -5,119,447.90 | -4,435,367.61 | -1,850,096.91 | -8,361,618.78 | -4,281,354.21 | -3,517,497.50 | -1,897,918.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,901.75 | 186,213.45 | 12,241.61 | 2,707,096.26 | 465,852.86 | 389,128.74 | 220,791.82 |
| 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 | 206,531.18 | 187,428.89 | 12,241.61 | 366,339.13 | 326,089.06 | 269,375.20 | 120,788.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986.89 | 986.89 | - | 112,520.57 | 106,822.41 | 106,822.41 | 10,006.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,957,151.39 | -2,377,636.47 | -1,761,113.28 | -6,515,151.06 | -3,352,440.66 | -3,957,299.05 | -4,053,182.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,492.03 | -558,218.34 | -507,167.28 | -141,129.55 | 40,688.53 | -244,691.54 | -308,886.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,537,449.50 | 13,746,113.55 | 1,556,101.61 | 16,550,505.52 | 4,838,259.14 | 3,249,207.15 | 1,387,071.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,387,548.13 | 281,641,756.08 | 103,662,137.04 | 429,714,481.84 | 342,521,544.80 | 225,521,854.19 | 118,242,136.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,957.66 | 21,844.86 | 513,100.21 | 1,438,287.35 | 1,377,950.59 | 90,497.03 | 90,097.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,799.42 | 4,161,651.00 | 3,321,358.25 | 16,629,486.98 | 12,683,261.13 | 5,549,550.88 | 3,798,022.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,818,706.37 | 277,501,949.94 | 100,853,879.00 | 414,523,282.21 | 331,216,234.26 | 220,062,800.34 | 114,534,210.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,772,369.15 | 35,397,965.39 | 14,952,197.31 | 42,162,886.14 | 40,934,449.35 | 26,680,806.86 | 15,129,834.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
| (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 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
| (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 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,495.28 | 1,100,357.77 | 389,233.63 | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 |
| 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 | 367,366,374.88 | 245,810,733.56 | 88,442,359.75 | 382,244,672.31 | 297,147,522.70 | 198,216,083.78 | 105,384,424.90 |
| 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 | 0.72 | 0.48 | 0.17 | 0.74 | 0.57 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.48 | 0.17 | 0.73 | 0.57 | 0.38 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,046,337.22 | 242,103,984.55 | 85,901,681.69 | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 |
| 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 | 363,871,841.94 | 241,003,626.78 | 85,512,448.06 | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 |
| 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 | 174,495.28 | 1,100,357.77 | 389,233.63 | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-14 | 2024-04-30 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 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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