| 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 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 | 2,411,468,385.36 | 1,745,324,768.57 | 1,147,134,950.13 | 550,099,785.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 | 2,411,468,385.36 | 1,745,324,768.57 | 1,147,134,950.13 | 550,099,785.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,685,015.45 | 958,202,375.17 | 447,485,577.57 | 1,854,314,053.60 | 1,293,258,893.85 | 827,845,546.38 | 431,106,919.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,175,548.98 | 427,674,897.51 | 196,484,985.91 | 855,981,926.49 | 627,541,330.49 | 415,919,744.35 | 204,230,317.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,568,259.50 | 69,580,698.86 | 30,920,136.25 | 150,803,264.76 | 102,602,589.38 | 68,673,434.23 | 35,400,007.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,328,191.94 | 15,513,738.19 | 6,128,792.57 | 24,094,398.56 | 17,257,553.58 | 10,618,120.86 | 5,118,784.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,159,798.73 | 303,232,123.84 | 134,457,580.03 | 572,528,707.70 | 382,701,595.11 | 252,928,133.60 | 111,180,111.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,161,760.14 | 165,850,464.83 | 82,485,457.06 | 328,738,169.12 | 226,303,203.75 | 152,305,038.41 | 76,252,615.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,708,543.84 | -23,649,548.06 | -2,991,374.25 | -77,832,413.03 | -63,147,378.46 | -72,598,925.07 | -1,074,916.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,604.94 | 1,704,427.12 | 760,922.45 | 2,041,048.83 | 528,452.81 | 264,474.16 | 157,803.15 |
| 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 | -6,431.02 | -145,593.34 | 1,276,235.99 | 15,881.06 | 2,306,266.65 | 143,184.74 | 2,025,575.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,371,554.09 | 10,997,694.12 | 2,803,690.30 | 27,824,812.68 | 18,974,195.81 | 14,325,060.54 | 2,290,332.83 |
| 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 | 9,866,333.11 | 5,997,692.54 | 2,248,409.08 | 8,390,223.82 | 7,942,183.39 | 4,728,803.90 | 2,212,952.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295.87 | 7,295.87 | - | 60,473.02 | 31,084.12 | 31,084.12 | 31,084.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,458,996.41 | -12,511,305.14 | -4,246,855.29 | -34,641,137.34 | -14,867,047.24 | -10,365,947.00 | -1,489,080.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,049,438.24 | -4,788,715.71 | -873,401.52 | -1,056,116.53 | -1,577,397.65 | -7,061,869.89 | -1,385,180.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,377.66 | 2,477,697.95 | 1,406,290.65 | 5,310,900.83 | 883,346.71 | 883,346.71 | 883,346.71 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,081,506.91 | 371,678,707.04 | 172,959,026.14 | 554,669,145.48 | 457,816,323.12 | 317,244,262.97 | 121,348,944.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,579.67 | 1,506,204.42 | 768,275.76 | 17,183,039.51 | 2,676,154.59 | 1,483,410.71 | 698,772.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,479.97 | 89,819.83 | 18,781.12 | 6,942,267.37 | 5,132,763.02 | 4,581,632.80 | 58,982.37 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,246,606.61 | 373,095,091.63 | 173,708,520.78 | 564,909,917.62 | 455,359,714.69 | 314,146,040.88 | 121,988,734.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,213,733.65 | 53,096,345.54 | 26,253,742.04 | 70,209,366.10 | 60,283,033.24 | 43,131,236.05 | 18,592,577.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,032,872.96 | 319,998,746.09 | 147,454,778.74 | 494,700,551.52 | 395,076,681.45 | 271,014,804.83 | 103,396,157.59 |
| (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 | 464,032,872.96 | 319,998,746.09 | 147,454,778.74 | 494,700,551.52 | 395,076,681.45 | 271,014,804.83 | 103,396,157.59 |
| (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 | 451,093,598.62 | 310,462,903.96 | 143,464,442.08 | 485,924,270.19 | 386,526,300.88 | 264,298,343.65 | 101,486,862.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,274.34 | 9,535,842.13 | 3,990,336.66 | 8,776,281.33 | 8,550,380.57 | 6,716,461.18 | 1,909,295.59 |
| 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 | 445,874,952.72 | 305,938,055.13 | 141,039,585.62 | 463,141,427.64 | 377,498,239.49 | 258,723,576.87 | 99,177,545.87 |
| 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 | 2.41 | 1.66 | 0.76 | 2.59 | 2.06 | 1.41 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.66 | 0.76 | 2.59 | 2.06 | 1.41 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,088,120.39 | -2,329,147.63 | -4,059,448.59 | 2,085,032.26 | 923,703.61 | 7,952,454.34 | 571,675.96 |
| 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 | -1,089,950.81 | -2,328,097.77 | -4,059,158.44 | 2,087,736.51 | 928,649.44 | 7,958,446.66 | 569,612.78 |
| 归属于少数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 | 1,830.42 | -1,049.86 | -290.15 | -2,704.25 | -4,945.83 | -5,992.32 | 2,063.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,944,752.57 | 317,669,598.46 | 143,395,330.15 | 496,785,583.78 | 396,000,385.06 | 278,967,259.17 | 103,967,833.55 |
| 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 | 450,003,647.81 | 308,134,806.19 | 139,405,283.64 | 488,012,006.70 | 387,454,950.32 | 272,256,790.31 | 102,056,474.78 |
| 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 | 12,941,104.76 | 9,534,792.27 | 3,990,046.51 | 8,773,577.08 | 8,545,434.74 | 6,710,468.86 | 1,911,358.77 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-08 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |