| 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 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 | 1,229,872,265.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,879,407.17 | 2,406,213,273.01 | 1,147,462,366.23 | 4,398,440,072.42 | 3,707,271,408.11 | 2,663,118,592.26 | 1,229,872,265.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,226,911.15 | 2,125,995,978.01 | 1,011,047,787.69 | 3,687,803,608.14 | 3,097,495,540.35 | 2,180,861,437.57 | 1,017,504,033.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,069,646.98 | 1,808,113,374.24 | 851,591,775.65 | 3,033,126,921.81 | 2,554,346,223.48 | 1,823,009,205.00 | 819,175,008.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,611,784.52 | 96,742,037.41 | 51,639,315.65 | 223,340,906.48 | 192,801,822.21 | 139,704,399.77 | 64,369,603.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,288.44 | 8,456,506.32 | 4,501,727.02 | 20,941,193.42 | 14,375,201.13 | 10,306,675.09 | 2,632,615.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,034,238.05 | 103,201,016.64 | 52,538,063.95 | 176,049,546.89 | 140,672,350.80 | 98,369,503.59 | 53,964,592.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,726,699.37 | 121,891,008.06 | 56,134,450.30 | 247,784,538.06 | 201,369,878.71 | 146,514,529.63 | 61,769,379.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,623,253.79 | -12,407,964.66 | -5,357,544.88 | -13,439,498.52 | -6,069,935.98 | -37,042,875.51 | 15,592,833.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,242.31 | 6,873,384.32 | 944,456.64 | 16,906,352.44 | 7,310,081.93 | 6,266,558.81 | 2,863,859.19 |
| 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 | 5,075,110.02 | -947,168.08 | -7,254,653.72 | 1,072,908.51 | -18,896,235.30 | -51,795,650.36 | -1,570,967.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,984.53 | -830,915.30 | -71,197.23 | -29,808,988.55 | -19,561,790.66 | 524,759.25 | 2,638,795.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 11,750,929.00 | -553,406.19 | -62,224.79 | 4,887.15 | 608,528.91 | 805,884.41 | 539,178.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -81,460.17 | -11,964.14 | -856.79 | -113,396.41 | -172,610.79 | -166,389.00 | -314,206.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,034,483.51 | -48,082,974.49 | -2,655,580.38 | -116,512,984.66 | -36,672,832.93 | -33,876,176.02 | -22,565,886.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,642,954.31 | -39,878,265.42 | -25,689,912.42 | 679,691.83 | -28,846,467.94 | -22,619,626.97 | -19,578,191.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,018.17 | 5,127,065.23 | 2,818,617.68 | 4,135,922.69 | 9,312,797.95 | 7,089,826.42 | 5,256,508.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,551,710.75 | 195,593,072.80 | 103,560,995.68 | 570,089,617.69 | 514,938,728.09 | 381,413,898.01 | 176,234,285.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,602.98 | 580,518.49 | 332,788.36 | 8,523,377.49 | 1,101,296.69 | 555,730.11 | 92,964.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,865.42 | 5,494,155.22 | 1,896,432.86 | 6,555,749.44 | 6,994,495.87 | 1,662,757.96 | 1,571,937.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,556,448.31 | 190,679,436.07 | 101,997,351.18 | 572,057,245.74 | 509,045,528.91 | 380,306,870.16 | 174,755,311.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,683,337.52 | 28,557,034.02 | 11,261,469.76 | 98,854,803.55 | 66,824,373.35 | 49,522,970.44 | 22,598,921.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 |
| (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 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 |
| (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 | 195,873,110.79 | 162,122,402.05 | 90,735,881.42 | 473,202,442.19 | 442,221,155.56 | 330,783,899.72 | 152,156,390.34 |
| 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 | 179,320,772.24 | 163,134,629.81 | 97,003,605.61 | 492,632,801.10 | 475,502,222.73 | 377,699,558.33 | 148,998,853.13 |
| 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 | 0.58 | 0.48 | 0.27 | 1.39 | 1.30 | 0.97 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.48 | 0.27 | 1.39 | 1.30 | 0.97 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,634.30 | -85,284.34 | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 | 50,637.48 |
| 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 | -41,634.30 | -85,284.34 | 14,920.01 | -14,550.04 | -37,307.93 | -80,761.58 | 50,637.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 | 152,207,027.82 |
| 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 | 195,831,476.49 | 162,037,117.71 | 90,750,801.43 | 473,187,892.15 | 442,183,847.63 | 330,703,138.14 | 152,207,027.82 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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