| 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 | 3,184,792,031.43 | 1,787,982,608.58 | 697,687,177.34 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.60 | 1,072,622,446.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,792,031.43 | 1,787,982,608.58 | 697,687,177.34 | 4,655,640,798.77 | 3,530,118,307.01 | 2,396,618,151.60 | 1,072,622,446.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,364,841.01 | 1,602,883,097.76 | 618,616,407.98 | 4,186,823,584.10 | 3,138,243,791.93 | 2,064,016,827.00 | 940,341,919.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,261,653.24 | 1,445,749,961.11 | 545,770,264.03 | 3,786,782,764.09 | 2,842,047,226.04 | 1,879,549,912.90 | 853,783,332.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,002,912.01 | 86,223,852.63 | 31,923,247.69 | 258,729,002.33 | 188,478,100.38 | 124,917,706.80 | 58,285,099.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,459,414.03 | 14,259,945.46 | 4,864,837.50 | 28,935,274.56 | 18,614,814.33 | 12,801,700.45 | 5,244,586.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,576,703.36 | 8,913,906.04 | 5,693,942.08 | 39,824,697.16 | 27,174,555.47 | 19,118,049.51 | 7,774,853.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,620,182.84 | 79,767,913.20 | 44,030,670.71 | 176,270,975.22 | 145,531,864.29 | 90,708,239.38 | 40,086,311.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,556,024.47 | -32,032,480.68 | -13,666,554.03 | -103,719,129.26 | -83,602,768.58 | -63,078,782.04 | -24,832,263.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,078.27 | 11,049,956.69 | 5,154,168.37 | 14,267,917.72 | 6,951,700.98 | 1,814,429.23 | 1,166,701.76 |
| 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 | 25,127,523.22 | 16,945,883.17 | 7,378,810.07 | 16,827,387.39 | 13,593,954.18 | 10,693,204.88 | 5,199,143.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,711,358.01 | 273,735,558.39 | 3,931,494.28 | 7,190,112.32 | 6,598,386.82 | 4,514,989.28 | 4,588,659.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,267.83 | -649,891.77 | -88,357.33 | -330,159.75 | -70,777.08 | -70,777.08 | -81,399.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,141,824.75 | -6,297,136.70 | -2,739,850.24 | -75,760,653.80 | -47,857,493.61 | -37,250,215.31 | 1,458,603.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,598,075.41 | -1,844,022.16 | -3,265,873.24 | 11,766,753.18 | 5,180,564.04 | -3,982,734.69 | -705,307.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,038,476.86 | 27,070,254.69 | 12,131,025.27 | 62,823,834.12 | 30,021,954.83 | 24,103,651.26 | 13,583,912.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,915,380.52 | 494,060,156.44 | 96,418,018.17 | 491,334,488.13 | 399,341,104.26 | 330,609,442.94 | 156,324,138.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,285.99 | 501,722.51 | 384,270.00 | 5,955,416.25 | 1,388,208.21 | 1,136,372.75 | 469,848.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,942.31 | 2,469,444.92 | 1,488,500.69 | 8,511,662.00 | 4,053,746.11 | 3,664,692.23 | 1,250,291.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,013,724.20 | 492,092,434.03 | 95,313,787.48 | 488,778,242.38 | 396,675,566.36 | 328,081,123.46 | 155,543,695.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,123,259.82 | 70,688,720.61 | 9,648,974.26 | 10,182,240.28 | 45,457,542.40 | 37,446,916.43 | 24,511,676.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
| (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 | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
| (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 | 506,520,686.07 | 421,519,604.05 | 86,803,384.79 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,630,221.69 | -115,890.63 | -1,138,571.57 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 |
| 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 | 222,967,273.25 | 152,621,442.85 | 70,451,033.49 | 424,927,667.31 | 310,425,849.98 | 257,259,593.45 | 112,449,294.40 |
| 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 | 0.49 | 0.41 | 0.08 | 0.47 | 0.34 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.41 | 0.08 | 0.47 | 0.34 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,890,464.38 | 421,403,713.42 | 85,664,813.22 | 478,596,002.10 | 351,218,023.96 | 290,634,207.03 | 131,032,018.72 |
| 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 | 506,520,686.07 | 421,519,604.05 | 86,803,384.79 | 481,507,348.76 | 352,887,775.97 | 291,284,527.04 | 131,476,065.76 |
| 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 | -4,630,221.69 | -115,890.63 | -1,138,571.57 | -2,911,346.66 | -1,669,752.01 | -650,320.01 | -444,047.04 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 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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