| 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 | 16,365,761,882.00 | 10,288,418,707.63 | 4,800,795,806.05 | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 | 4,560,567,125.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,761,882.00 | 10,288,418,707.63 | 4,800,795,806.05 | 23,348,408,948.13 | 16,909,552,745.68 | 10,667,088,181.18 | 4,560,567,125.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,383,985.95 | 10,022,273,701.10 | 4,688,733,532.34 | 22,839,631,892.79 | 16,457,770,530.77 | 10,399,869,610.77 | 4,360,794,308.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,449,267,496.05 | 9,629,493,502.50 | 4,483,412,001.57 | 21,978,186,376.85 | 15,840,921,219.24 | 9,981,780,962.76 | 4,160,359,246.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,985,588.63 | 39,263,582.19 | 16,727,264.98 | 100,169,968.26 | 82,334,223.70 | 54,770,530.59 | 26,735,379.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,288,395.19 | 16,516,061.91 | 8,084,038.21 | 45,026,619.60 | 27,658,463.26 | 16,621,180.55 | 8,126,803.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,095,990.66 | 151,974,418.44 | 87,879,224.82 | 328,525,052.99 | 230,396,090.19 | 143,790,337.87 | 81,435,231.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,827,730.13 | 91,769,852.29 | 42,670,748.02 | 179,183,727.93 | 124,922,210.19 | 81,628,248.01 | 37,839,801.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,918,785.29 | 93,256,283.77 | 49,960,254.74 | 208,540,147.16 | 151,538,324.19 | 121,278,350.99 | 46,297,845.46 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,570,252.57 | 96,927,825.49 | 52,755,057.58 | 211,097,500.24 | 156,606,340.57 | 125,453,312.80 | 48,458,962.38 |
| 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 | 27,966,398.36 | -13,659,630.00 | -1,782,221.20 | -5,299,730.00 | -6,293,550.00 | -5,500,900.00 | -7,018,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -30,434,145.63 | - | - | 2,802,542.42 | 4,335,278.92 | 2,413,447.47 | 162,427.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,741.08 | 299,881.59 | - | -177,427.56 | 350,892.83 | 4,481.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,786,639.12 | -162,678.76 | 2,161,412.44 | -269,004.32 | -1,032,201.59 | -4,585,486.58 | 2,258,059.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,158,528.52 | -16,111,418.16 | -5,908,119.50 | -52,924,353.28 | -27,367,939.30 | -20,546,551.20 | -27,373,651.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,177,603.20 | 10,840,020.57 | 4,082,672.34 | 122,099,926.80 | 98,988,996.78 | 92,102,424.40 | 34,204,085.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,511,325.42 | 247,351,181.77 | 110,616,017.79 | 575,009,009.40 | 520,763,692.55 | 331,105,986.03 | 202,004,838.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,726.71 | 2,458,530.98 | 1,640,133.74 | 1,959,005.32 | 1,431,973.56 | 1,181,842.34 | 150,266.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,933.35 | 1,498,394.00 | 289,452.08 | 4,608,383.97 | 2,895,222.65 | 1,290,657.66 | 828,609.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,234,118.78 | 248,311,318.75 | 111,966,699.45 | 572,359,630.75 | 519,300,443.46 | 330,997,170.71 | 201,326,495.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,686,044.08 | 60,971,849.27 | 26,765,902.54 | 148,349,576.31 | 113,336,151.80 | 83,023,806.04 | 46,849,036.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 |
| (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 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 |
| (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 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 | 154,282,700.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,596.66 | 239,380.61 | 169,835.38 | 820,859.35 | 810,635.44 | 518,499.96 | 194,759.41 |
| 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 | 199,728,547.35 | 177,484,394.06 | 80,850,631.32 | 321,432,207.68 | 328,468,050.81 | 176,619,544.12 | 129,018,978.20 |
| 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 | 0.50 | 0.45 | 0.20 | 1.01 | 0.97 | 0.59 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.42 | 0.19 | 0.91 | 0.89 | 0.58 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,548,074.70 | 187,339,469.48 | 85,200,796.91 | 424,010,054.44 | 405,964,291.66 | 247,973,364.67 | 154,477,459.57 |
| 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 | 210,234,478.04 | 187,100,088.87 | 85,030,961.53 | 423,189,195.09 | 405,153,656.22 | 247,454,864.71 | 154,282,700.16 |
| 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 | 313,596.66 | 239,380.61 | 169,835.38 | 820,859.35 | 810,635.44 | 518,499.96 | 194,759.41 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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