| 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 | 2,189,097,845.56 | 1,482,904,222.37 | 743,795,208.21 | 2,596,603,559.77 | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,097,845.56 | 1,482,904,222.37 | 743,795,208.21 | 2,596,603,559.77 | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,695,988.57 | 1,298,066,887.63 | 647,423,473.87 | 2,271,813,397.76 | 1,643,309,489.42 | 1,089,248,873.13 | 565,072,421.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,176,321.73 | 1,157,356,876.55 | 578,069,107.35 | 1,992,706,033.71 | 1,434,905,520.40 | 958,588,973.34 | 498,108,108.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,316,821.10 | 47,522,848.78 | 25,553,339.91 | 90,968,815.44 | 65,661,097.69 | 41,624,236.12 | 16,700,849.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,038,817.37 | 8,114,081.68 | 3,864,041.53 | 15,079,508.33 | 12,251,201.84 | 7,864,919.11 | 4,919,133.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,817.04 | 11,269,196.24 | 5,706,493.43 | 19,937,358.44 | 13,933,971.08 | 10,448,840.62 | 3,944,945.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,304,500.84 | 72,814,994.28 | 33,246,294.37 | 140,775,326.88 | 113,277,854.97 | 68,820,304.99 | 33,311,734.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,710.49 | 988,890.10 | 984,197.28 | 12,346,354.96 | 3,279,843.44 | 1,901,598.95 | 8,087,649.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,596,204.30 | 11,130,192.62 | 5,855,063.31 | 25,613,717.29 | 21,192,253.17 | 13,494,855.23 | 8,376,810.74 |
| 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 | -1,345,789.06 | -391,848.81 | -145,889.36 | 3,670,111.32 | 580,373.70 | 742,413.49 | 844,328.97 |
| 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 | -1,053,677.75 | -385,429.37 | -145,889.36 | -865,973.19 | -259,212.19 | -97,172.40 | 4,743.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,905.76 | -15,730.11 | -81,696.02 | 269,907.27 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -5,921,921.97 | -2,819,900.51 | - | -632,997.58 | - | 4,079.51 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,118,938.77 | -3,197,506.59 | -5,056,063.81 | -1,854,234.45 | -972,798.07 | 970,723.22 | -1,133,386.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,012,818.22 | 17,807,536.56 | 10,676,164.11 | 14,607,857.22 | 10,542,116.66 | 5,659,507.64 | 1,918,156.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,183,931.17 | 196,219,885.28 | 101,764,249.26 | 340,850,805.79 | 270,201,841.96 | 175,657,422.64 | 98,619,842.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,740.57 | 628,845.02 | 213,774.83 | 1,308,985.34 | 1,200,882.78 | 662,063.40 | 298,585.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,892.28 | 169,899.62 | 97,487.27 | 4,437,676.17 | 2,014,684.59 | 1,105,514.05 | 267,207.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,108,779.46 | 196,678,830.68 | 101,880,536.82 | 337,722,114.96 | 269,388,040.15 | 175,213,971.99 | 98,651,219.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,520,773.10 | 26,635,831.22 | 13,414,557.66 | 48,947,065.78 | 37,453,468.10 | 21,198,340.47 | 13,898,080.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 |
| (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 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 |
| (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 | 180,215,374.89 | 147,174,578.57 | 76,119,767.38 | 252,619,759.41 | 204,317,319.63 | 137,936,225.50 | 78,334,236.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,372,631.47 | 22,868,420.89 | 12,346,211.78 | 36,155,289.77 | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 |
| 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 | 173,411,899.28 | 140,548,954.50 | 72,865,686.01 | 240,207,274.93 | 194,814,850.81 | 132,672,908.37 | 75,780,811.91 |
| 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 | 0.98 | 0.80 | 0.41 | 1.36 | 1.10 | 0.75 | 0.42 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.77 | 0.40 | 1.33 | 1.07 | 0.72 | 0.41 |
| 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 | 213,588,006.36 | 170,042,999.46 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 |
| 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 | 180,215,374.89 | 147,174,578.57 | 76,119,767.38 | 252,619,759.41 | 204,317,319.63 | 137,936,225.50 | 78,334,236.90 |
| 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 | 33,372,631.47 | 22,868,420.89 | 12,346,211.78 | 36,155,289.77 | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 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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