| 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 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,996,159.79 | 1,140,620,492.22 | 509,557,403.70 | 1,919,117,773.26 | 1,391,460,924.63 | 924,059,498.57 | 449,864,791.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,238,779.81 | 803,751,082.45 | 354,242,348.50 | 1,353,899,850.10 | 985,348,283.15 | 662,624,273.23 | 328,686,985.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,510,813.74 | 170,878,607.64 | 77,442,344.38 | 303,934,936.40 | 213,746,113.75 | 138,709,837.94 | 64,736,219.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,373.31 | 12,969,180.65 | 5,494,196.89 | 17,612,275.69 | 14,351,094.62 | 8,610,149.67 | 5,955,180.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,620,112.36 | 90,118,776.66 | 40,534,119.24 | 134,861,430.34 | 96,562,425.25 | 66,187,147.83 | 31,745,630.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,024,151.25 | 81,801,646.33 | 41,788,873.71 | 142,648,404.64 | 101,613,622.59 | 62,885,433.07 | 25,632,499.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,089,070.68 | -18,898,801.51 | -9,944,479.03 | -33,839,123.91 | -20,160,614.74 | -14,957,343.17 | -6,891,723.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,725.95 | 6,877,156.35 | 3,572,004.98 | 10,047,551.67 | 6,236,046.51 | 2,688,959.94 | 1,025,242.88 |
| 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 | 580,281.89 | -3,177,289.75 | -5,738,804.77 | -16,737,523.33 | 2,467,912.01 | 15,625,072.57 | 14,360,903.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,696,652.69 | 16,137,024.94 | 8,781,633.69 | 53,012,598.77 | 35,704,881.37 | 14,321,818.06 | 5,058,057.64 |
| 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 | -7,463,795.65 | -4,152,364.99 | -2,373,387.53 | -5,899,301.53 | -1,934,732.79 | -1,232,184.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,818,799.92 | -10,849,095.65 | -4,572,111.20 | -20,172,544.46 | -10,684,414.01 | -5,008,256.94 | -3,422,900.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,808,886.90 | -9,288,495.84 | -4,577,475.99 | -11,529,965.83 | -9,584,313.67 | -7,725,099.98 | -1,469,585.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,441,761.27 | 143,573,697.36 | 65,432,520.44 | 196,148,345.90 | 144,168,565.17 | 82,625,991.58 | 38,885,173.64 |
| 营业利润平衡项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,638,507.27 | 492,294,269.52 | 230,017,280.21 | 789,594,195.16 | 610,884,920.74 | 410,204,955.79 | 219,709,629.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,129.39 | 122,507.46 | 45,986.39 | 274,631.27 | 103,752.73 | 89,996.62 | 68,580.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,767.35 | 21,103.72 | 5,159.23 | 34,173.02 | 11,726.49 | 10,725.73 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,820,869.31 | 492,395,673.26 | 230,058,107.37 | 789,834,653.41 | 610,976,946.98 | 410,284,226.68 | 219,778,210.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,118,036.27 | 59,744,309.80 | 27,912,348.44 | 66,088,102.26 | 47,047,700.41 | 36,186,946.51 | 25,912,651.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 |
| (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 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | - | 193,865,558.18 |
| (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 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 |
| 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 | 614,685,226.43 | 368,257,010.57 | 171,743,006.42 | 608,121,136.27 | 459,240,941.95 | 307,458,275.64 | 167,096,441.18 |
| 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 | 3.04 | 2.72 | 1.27 | 4.55 | 3.55 | 2.35 | 1.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 2.72 | 1.27 | 4.55 | 3.55 | 2.35 | 1.82 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,469.71 | -1,635,525.82 | -756,947.28 | 7,847,198.82 | 7,940,894.30 | -54,925.91 | - |
| 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 | -1,764,469.71 | -1,635,525.82 | -756,947.28 | 7,847,198.82 | 7,940,894.30 | -54,925.91 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 | 731,593,749.97 | 571,870,140.86 | 374,042,354.26 | 193,865,558.18 |
| 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 | 718,938,363.33 | 431,015,837.64 | 201,388,811.65 | 731,593,749.97 | 571,870,140.86 | 374,042,354.26 | 193,865,558.18 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 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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