| 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 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 | 2,537,312,851.32 | 1,634,643,772.94 | 1,256,983,635.90 | 460,036,347.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,545,613.11 | 1,555,453,769.36 | 505,339,156.36 | 2,537,312,851.32 | 1,634,643,772.94 | 1,256,983,635.90 | 460,036,347.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,865,182.06 | 1,346,612,653.80 | 460,867,400.91 | 2,225,230,988.61 | 1,458,099,740.02 | 1,123,780,396.21 | 424,621,688.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,867,501.89 | 1,105,541,618.25 | 342,892,965.95 | 1,801,962,694.61 | 1,196,423,426.49 | 959,516,043.29 | 347,029,732.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,849,711.09 | 95,875,848.51 | 46,947,497.98 | 162,587,119.98 | 105,880,801.28 | 71,887,971.99 | 31,067,676.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,611.61 | 5,840,311.13 | 3,060,057.40 | 9,840,056.95 | 4,349,120.07 | 3,300,155.74 | 308,941.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,513,647.14 | 47,555,498.64 | 23,967,614.41 | 92,555,384.27 | 55,902,252.01 | 34,209,576.42 | 18,405,927.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,064,903.30 | 102,699,586.27 | 50,961,482.59 | 187,090,160.13 | 118,071,804.56 | 70,861,440.89 | 35,708,527.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,925,192.97 | -10,900,209.00 | -6,962,217.42 | -28,804,427.33 | -22,527,664.39 | -15,994,792.12 | -7,899,117.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,773.26 | 1,958,048.01 | 1,009,910.55 | 2,646,955.10 | 1,243,420.09 | 532,605.07 | 253,440.25 |
| 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 | 1,712,700.00 | 1,973,400.00 | 500,500.00 | - | 542,500.00 | 172,600.00 | 419,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,111,367.65 | 3,838,155.66 | 958,433.21 | 7,654,689.96 | 5,303,871.04 | 3,942,746.33 | 614,509.59 |
| 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 | 18,220,331.50 | -56,487.41 | -1,017,031.78 | 2,038,090.15 | 2,174,128.56 | 1,264,127.14 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 478,469.57 | - | - | -26,569.27 | -26,569.27 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,353.36 | 914,154.09 | 871,407.44 | -1,998,541.67 | -1,118,968.09 | -1,753,638.28 | -830,288.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,497,447.49 | -11,669,929.02 | -3,286,267.35 | -20,264,741.81 | -15,775,771.48 | -18,004,556.59 | -3,443,879.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,018,535.57 | 3,695,879.74 | 1,879,769.14 | 13,160,953.32 | 8,581,171.66 | 6,766,678.52 | 432,292.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,233,702.99 | 207,592,776.03 | 45,395,597.89 | 310,607,653.24 | 174,050,266.78 | 124,327,069.67 | 32,606,493.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,137.72 | 630,246.27 | 25,766.35 | 4,386,757.21 | 4,313,196.23 | 4,252,985.90 | 2,320.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,210.56 | 129,962.09 | 96,600.00 | 1,011,042.78 | 1,002,006.91 | 984,980.71 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,254,630.15 | 208,093,060.21 | 45,324,764.24 | 313,983,367.67 | 177,361,456.10 | 127,595,074.86 | 32,608,813.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,505,349.92 | 21,302,620.15 | 2,736,711.05 | 30,155,152.66 | 15,353,653.44 | 11,810,165.56 | 2,242,491.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 | 283,828,215.01 | 162,007,802.66 | 115,784,909.30 | 30,366,322.31 |
| (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 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 | 283,828,215.01 | 162,007,802.66 | 115,784,909.30 | 30,366,322.31 |
| (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 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 | 281,265,173.82 | 159,856,715.36 | 115,784,909.30 | 30,366,322.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,324.58 | 2,312,507.87 | 619,127.36 | 2,563,041.19 | 2,151,087.30 | - | - |
| 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 | 274,804,490.19 | 181,184,571.87 | 40,453,597.52 | 264,184,878.83 | 146,686,636.15 | 104,182,689.43 | 29,486,378.06 |
| 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 | 0.33 | 0.07 | 0.50 | 0.28 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.33 | 0.07 | 0.50 | 0.28 | 0.21 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,749,280.23 | 186,790,440.06 | 42,588,053.19 | 283,828,215.01 | 162,007,802.66 | 115,784,909.30 | 30,366,322.31 |
| 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 | 279,671,955.65 | 184,477,932.19 | 41,968,925.83 | 281,265,173.82 | 159,856,715.36 | 115,784,909.30 | 30,366,322.31 |
| 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 | 4,077,324.58 | 2,312,507.87 | 619,127.36 | 2,563,041.19 | 2,151,087.30 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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