| 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 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 | 2,235,396,716.50 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 | 2,235,396,716.50 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,383,446.65 | 1,164,485,231.60 | 531,921,440.02 | 1,897,273,336.13 | 1,367,559,034.61 | 954,009,479.41 | 533,317,163.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,031,074.99 | 973,690,849.44 | 438,374,311.11 | 1,521,547,382.10 | 1,093,809,936.69 | 774,646,328.36 | 442,206,138.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,186,537.98 | 59,719,352.40 | 29,644,224.76 | 112,462,716.14 | 77,840,813.67 | 53,515,224.96 | 24,488,906.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,059,639.22 | 9,518,927.84 | 5,029,743.86 | 24,260,751.52 | 16,791,983.65 | 11,153,076.09 | 6,708,170.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,057,930.68 | 55,400,482.04 | 23,551,793.52 | 90,242,855.45 | 75,988,672.82 | 49,432,767.49 | 23,543,700.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,823,795.98 | 50,785,813.66 | 25,908,514.58 | 105,874,016.95 | 74,999,995.63 | 49,772,893.80 | 26,734,581.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,224,467.80 | 15,369,806.22 | 9,412,852.19 | 42,885,613.97 | 28,127,632.15 | 15,489,188.71 | 9,635,666.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,090,708.61 | 19,802,687.09 | 10,630,137.63 | 48,135,411.85 | 32,341,954.35 | 18,923,528.31 | 9,093,396.81 |
| 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 | 2,362,027.76 | 2,025,984.28 | 1,137,183.57 | 6,284,957.16 | 3,730,776.49 | 2,265,996.89 | 1,488,990.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,894.27 | 1,226,135.68 | 1,146,317.88 | 2,462,758.65 | 4,783,782.57 | 3,220,405.06 | 1,699,966.28 |
| 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 | -1,994,824.52 | - | - | -3,738,303.25 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -134,886.68 | - | - | 82,283.11 | 82,283.11 | 82,283.11 | 51,504.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,009,459.55 | -4,009,459.55 | - | -21,993,384.62 | -5,247,130.37 | -5,247,130.37 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,792,221.58 | -15,144,939.18 | -5,890,342.60 | -11,665,682.28 | -7,798,414.91 | -5,026,415.58 | -8,638,657.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,792,189.25 | 22,112,216.38 | 6,685,895.31 | 16,487,560.95 | 9,849,659.89 | 5,879,748.89 | 1,217,101.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,366,512.01 | 227,925,588.03 | 103,177,513.23 | 329,781,873.34 | 248,359,342.38 | 191,664,135.90 | 92,255,858.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,111.74 | 1,151,078.67 | 895,400.24 | 702,044.94 | 750,661.30 | 447,199.52 | 184,205.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,309.55 | 429,757.95 | 130,415.90 | 508,413.26 | 403,869.53 | 310,825.27 | 152,743.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,023,314.20 | 228,646,908.75 | 103,942,497.57 | 329,975,505.02 | 248,706,134.15 | 191,800,510.15 | 92,287,320.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,475,877.46 | 32,197,124.40 | 15,685,339.84 | 51,326,908.44 | 36,614,792.83 | 28,262,585.43 | 14,698,875.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 |
| (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 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 |
| (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 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 | 278,649,657.53 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,510.55 | -40,122.44 | -10,584.82 | -1,060.95 | - | - | - |
| 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 | 252,320,853.78 | 173,692,256.34 | 79,981,731.47 | 253,522,602.81 | 196,270,466.78 | 153,381,157.57 | 73,772,113.75 |
| 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 | 0.34 | 0.24 | 0.11 | 0.33 | 0.25 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.11 | 0.33 | 0.25 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 |
| 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 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 | 278,649,657.53 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 |
| 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 | -39,510.55 | -40,122.44 | -10,584.82 | -1,060.95 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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