| 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 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 | 1,015,156,041.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,282,514.55 | 2,395,654,508.53 | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 | 1,015,156,041.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,533,716.65 | 2,063,751,295.80 | 970,035,410.19 | 3,926,938,240.22 | 2,939,862,174.45 | 1,935,270,878.03 | 932,798,531.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,762,465.80 | 1,850,480,268.06 | 869,541,126.20 | 3,555,403,837.59 | 2,676,197,334.52 | 1,772,126,031.11 | 821,978,938.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,228,840.28 | 94,618,267.83 | 40,447,452.24 | 161,889,756.33 | 113,974,072.25 | 68,817,503.59 | 32,887,954.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,766,859.95 | 15,123,477.74 | 6,936,099.32 | 24,499,433.35 | 18,232,091.24 | 12,718,381.62 | 5,246,517.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,226,656.68 | 36,750,084.85 | 18,211,215.25 | 59,390,783.33 | 40,603,265.65 | 25,759,118.00 | 18,982,274.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,825,822.27 | 93,116,005.15 | 52,567,392.15 | 148,461,485.08 | 119,359,881.01 | 83,445,069.53 | 35,942,961.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,071.67 | -26,336,807.83 | -17,667,874.97 | -22,707,055.46 | -28,504,470.22 | -27,595,225.82 | 17,759,884.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,585,393.02 | 25,709,305.83 | 12,871,962.87 | 52,167,066.32 | 39,803,143.49 | 26,236,991.97 | 11,471,736.39 |
| 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 | 6,451,685.33 | 429,385.27 | -188,163.87 | 1,002,753.18 | -1,038,241.44 | 243,080.90 | -434,891.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,696.01 | 6,027,627.94 | 1,240,498.12 | 1,768,594.52 | 1,446,491.78 | 856,691.78 | - |
| 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 | -333,281.43 | -124,258.64 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -115,038.28 | -111,512.89 | -2,384.05 | 78,970.84 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,254.31 | 2,860,840.15 | -2,726,188.00 | -51,817,317.63 | -1,100,125.28 | -2,331,917.83 | -1,936,905.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,715.12 | -3,083,236.90 | -480,122.71 | -8,824,513.49 | -1,401,374.82 | 1,027,677.44 | 2,221,616.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,025.14 | 6,921,485.08 | 3,540,469.07 | 16,157,187.45 | 12,423,462.73 | 3,998,443.73 | 1,894,753.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,143,135.53 | 344,947,801.38 | 124,823,097.95 | 550,508,311.87 | 419,314,088.51 | 219,427,405.47 | 84,102,082.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,956.30 | 102,922.99 | 2,600.00 | 152,894.73 | 210,407.52 | 9,000.47 | 69,460.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,912.88 | 1,509,443.67 | 968,822.50 | 3,115,621.67 | 2,764,182.98 | 744,465.94 | 645,516.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,859,178.95 | 343,541,280.70 | 123,856,875.45 | 547,545,584.93 | 416,760,313.05 | 218,691,940.00 | 83,526,026.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,918,810.20 | 55,709,485.37 | 20,584,028.83 | 80,726,656.50 | 63,464,860.33 | 37,793,066.16 | 15,640,739.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 | 67,885,287.52 |
| (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 | 460,940,368.75 | 287,831,795.33 | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 | 67,885,287.52 |
| (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 | 482,904,942.05 | 302,735,169.28 | 108,593,408.91 | 495,524,652.31 | 374,437,688.96 | 195,957,511.63 | 75,030,022.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,964,573.30 | -14,903,373.95 | -5,320,562.29 | -28,705,723.88 | -21,142,236.24 | -15,058,637.79 | -7,144,734.76 |
| 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 | 468,092,942.05 | 298,245,792.66 | 108,465,228.13 | 488,797,079.36 | 366,100,680.94 | 192,447,695.85 | 74,340,866.34 |
| 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 | 0.80 | 0.51 | 0.20 | 0.93 | 0.70 | 0.37 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.48 | 0.19 | 0.91 | 0.69 | 0.37 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,239,299.20 | 1,990,834.61 | 1,491,835.14 | 23,135,325.11 | 10,064,581.82 | 11,055,314.66 | -18,731,355.06 |
| 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 | 20,239,299.11 | 1,990,834.55 | 1,491,835.14 | 23,135,325.00 | 10,064,581.62 | 11,055,314.43 | -18,731,355.06 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 0.09 | 0.06 | - | 0.11 | 0.20 | 0.23 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,179,667.95 | 289,822,629.94 | 104,764,681.76 | 489,954,253.54 | 363,360,034.54 | 191,954,188.50 | 49,153,932.46 |
| 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 | 503,144,241.16 | 304,726,003.83 | 110,085,244.05 | 518,659,977.31 | 384,502,270.58 | 207,012,826.06 | 56,298,667.22 |
| 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 | -21,964,573.21 | -14,903,373.89 | -5,320,562.29 | -28,705,723.77 | -21,142,236.04 | -15,058,637.56 | -7,144,734.76 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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