| 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 | 1,688,111,245.80 | 1,136,067,499.66 | 546,141,427.38 | 1,945,636,976.94 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,111,245.80 | 1,136,067,499.66 | 546,141,427.38 | 1,945,636,976.94 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,760,267.60 | 951,093,398.68 | 455,090,346.76 | 1,675,529,188.22 | 1,160,379,287.97 | 725,328,616.44 | 329,938,550.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,768,151.31 | 750,725,304.68 | 349,692,683.88 | 1,341,373,173.48 | 930,221,220.47 | 572,309,006.82 | 257,837,807.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,398,913.76 | 71,208,811.38 | 33,952,849.48 | 98,935,321.19 | 68,934,756.13 | 46,500,473.85 | 21,549,196.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,695,514.64 | 11,028,909.43 | 6,205,643.39 | 22,603,375.51 | 17,370,933.51 | 12,856,164.44 | 7,193,238.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,395,755.91 | 16,981,357.62 | 12,935,724.79 | 29,480,232.06 | 15,758,981.87 | 10,289,554.22 | 4,480,353.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,604,520.78 | 54,470,248.76 | 29,508,079.51 | 104,056,031.00 | 71,838,987.07 | 47,958,851.07 | 21,188,543.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,897,411.20 | 46,678,766.81 | 22,795,365.71 | 79,081,054.98 | 56,254,408.92 | 35,414,566.04 | 17,689,411.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,302,773.07 | 43,447,654.88 | 21,680,967.84 | 81,147,836.40 | 59,479,389.95 | 38,404,832.09 | 18,271,333.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,180,375.29 | -11,974,278.21 | -2,428,875.60 | -58,113,934.82 | -8,681,131.78 | -5,008,463.79 | -596,244.64 |
| 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 | -17,180,375.29 | -11,974,278.21 | -2,428,875.60 | -58,702,808.99 | -9,270,005.95 | -5,131,353.56 | -1,185,022.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,116,910.49 | -3,047,689.24 | -2,366,359.38 | 912,267.55 | 173,850.84 | 348,512.01 | -76,668.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,200,238.16 | -4,075,503.13 | -5,789,547.58 | -12,953,146.71 | -4,590,586.94 | -2,932,254.01 | -1,548,836.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,842,674.91 | 4,565,783.89 | 3,651,795.40 | -16,070,472.10 | -14,241,752.47 | -8,164,060.08 | -3,311,972.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,657,018.19 | 20,418,324.87 | 9,072,020.85 | 33,140,673.64 | 21,017,485.81 | 13,817,301.11 | 5,403,795.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,353,147.36 | 190,860,739.16 | 93,190,114.31 | 217,023,176.28 | 167,056,425.10 | 97,115,405.47 | 48,654,737.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,396.72 | 80,118.24 | 52,836.43 | 755,022.47 | 1,540,166.88 | 654,651.91 | 100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,260.66 | 3,906,193.20 | 9,254.77 | 585,676.60 | 549,168.45 | 514,378.39 | 10,006.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,868,283.42 | 187,034,664.20 | 93,233,695.97 | 217,192,522.15 | 168,047,423.53 | 97,255,678.99 | 48,644,830.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,281,067.22 | 25,403,800.05 | 13,632,506.47 | 36,195,800.35 | 19,139,375.62 | 8,572,913.09 | 5,501,082.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 |
| (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 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 |
| (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 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 | 181,963,234.04 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,969.06 | -402,980.49 | -184,803.77 | -966,512.24 | -732,611.01 | -490,546.75 | -173,180.90 |
| 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 | 232,263,521.83 | 155,361,254.54 | 78,057,966.71 | 167,707,053.91 | 130,547,877.75 | 77,171,429.39 | 38,557,150.35 |
| 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 | 0.42 | 0.28 | 0.20 | 0.47 | 0.38 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.20 | 0.47 | 0.38 | 0.23 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,587,216.20 | 161,630,864.15 | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 |
| 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 | 243,368,185.26 | 162,033,844.64 | 79,785,993.27 | 181,963,234.04 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 |
| 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 | -780,969.06 | -402,980.49 | -184,803.77 | -966,512.24 | -732,611.01 | -490,546.75 | -173,180.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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