| 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 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 | 3,378,936,303.36 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 | 3,378,936,303.36 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,247,150.27 | 1,835,190,413.56 | 792,272,673.88 | 3,047,198,731.02 | 2,266,007,793.22 | 1,376,176,836.34 | 628,446,104.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,864,417.88 | 1,517,691,328.01 | 636,725,093.67 | 2,541,699,669.63 | 1,914,640,003.72 | 1,140,266,532.72 | 510,308,432.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,168,019.63 | 130,834,007.01 | 50,455,554.14 | 186,459,617.69 | 127,529,549.23 | 88,564,315.89 | 40,573,631.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,929,106.67 | 8,870,836.80 | 3,203,450.47 | 25,068,042.90 | 17,584,719.71 | 10,868,497.72 | 5,286,196.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,538,996.54 | 80,437,806.94 | 36,190,232.06 | 135,839,731.76 | 93,683,659.30 | 69,629,441.69 | 29,427,824.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,233,647.28 | 74,034,486.71 | 41,353,206.34 | 130,973,580.46 | 94,215,375.60 | 56,847,395.72 | 27,082,708.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,512,962.27 | 23,321,948.09 | 24,345,137.20 | 27,158,088.58 | 18,354,485.66 | 10,000,652.60 | 15,767,311.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,363,358.16 | 29,116,257.81 | 26,820,049.32 | 34,730,284.27 | 26,413,578.37 | 17,642,923.99 | 8,275,611.03 |
| 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 | -1,493,366.91 | 2,981,308.40 | 3,899,491.48 | 29,078,322.94 | 40,407,653.70 | 19,135,895.31 | 11,098,539.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,676,557.78 | 15,972,407.88 | 3,201,657.89 | 23,865,430.13 | 16,378,979.50 | 11,167,881.66 | 6,503,931.35 |
| 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 | 4,724,422.49 | 2,793,119.21 | - | 1,939,474.33 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | -2,847,877.22 | - | - | 54,746.67 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,131,671.58 | -3,429,420.91 | -1,175,134.00 | -21,488,081.68 | -5,934,756.36 | -5,348,209.29 | -566,704.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,307,855.57 | -7,257,136.93 | -1,046,633.50 | -5,116,197.90 | -7,292,817.23 | 401,550.52 | 4,524,142.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,307,123.52 | 19,640,093.75 | 7,893,396.90 | 48,602,478.21 | 17,061,382.81 | 14,328,676.54 | 9,371,794.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,252,015.17 | 117,488,762.25 | 33,387,317.01 | 406,734,270.71 | 369,597,102.21 | 224,060,866.88 | 107,696,443.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,533.16 | 1,369,052.03 | 169,279.33 | 611,906.29 | 941,059.98 | 445,958.92 | 365,606.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,527.46 | 2,245,766.76 | 19,672.83 | 2,842,561.24 | 1,132,853.37 | 1,086,356.23 | 490,826.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,022,020.87 | 116,612,047.52 | 33,536,923.51 | 404,503,615.76 | 369,405,308.82 | 223,420,469.57 | 107,571,223.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,190,232.64 | 17,632,678.23 | 2,567,950.46 | 62,222,978.82 | 49,969,762.75 | 29,761,712.35 | 17,418,004.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 |
| (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 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 |
| (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 | 198,311,210.19 | 104,359,222.30 | 35,166,574.64 | 350,996,813.46 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 | -8,716,176.52 | -3,862,826.77 | -1,307,675.71 | -277,547.91 |
| 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 | 176,644,266.42 | 84,863,352.00 | 22,210,121.19 | 286,263,016.93 | 259,900,490.43 | 155,992,871.00 | 67,107,085.02 |
| 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 | 0.49 | 0.26 | 0.09 | 0.88 | 0.81 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.88 | 0.80 | 0.49 | 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 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 |
| 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 | 198,311,210.19 | 104,359,222.30 | 35,166,574.64 | 350,996,813.46 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 |
| 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 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 | -8,716,176.52 | -3,862,826.77 | -1,307,675.71 | -277,547.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-08 | 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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