| 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 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,560,309.60 | 1,136,581,136.32 | 535,026,579.06 | 2,187,742,639.37 | 1,616,376,970.69 | 1,075,921,430.82 | 508,741,359.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,788,582.06 | 414,111,468.83 | 198,872,261.56 | 782,848,699.66 | 561,894,893.98 | 380,228,481.42 | 174,248,065.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,136,393.76 | 125,400,292.66 | 64,900,123.30 | 220,098,318.01 | 154,154,668.27 | 101,391,316.66 | 53,624,174.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,211.91 | 7,564,626.86 | 3,202,825.92 | 14,695,415.79 | 9,137,846.36 | 5,571,075.33 | 2,292,014.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,490,949.81 | 405,272,373.34 | 199,347,926.51 | 814,507,637.44 | 625,680,738.33 | 420,945,816.26 | 200,375,296.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,236,112.34 | 208,553,418.56 | 82,468,252.35 | 417,809,382.41 | 313,459,534.56 | 198,775,538.15 | 93,646,019.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,083,940.28 | -24,321,043.93 | -13,764,810.58 | -62,216,813.94 | -47,950,710.81 | -30,990,797.00 | -15,444,210.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,793.90 | 7,523,197.25 | 2,670,265.60 | 7,294,881.64 | 4,561,329.20 | 3,671,971.51 | 1,051,097.98 |
| 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 | -345,330.26 | -716,701.54 | -461,101.23 | 2,295,848.00 | 2,151,444.34 | 530,670.62 | 555,643.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,833.95 | 320,874.07 | 47,188.06 | 1,142,250.64 | 1,208,895.19 | 878,791.68 | 517,071.28 |
| 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 | 80,593.58 | 304,536.24 | 30,905.09 | 456,479.69 | 520,444.16 | 325,790.42 | 35,740.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,985.29 | 405,699.20 | -36,321.22 | 626,996.87 | 518,614.32 | 885,301.35 | -389.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,132,183.94 | -12,517,294.95 | 565,453.75 | -6,740,937.68 | -4,859,981.21 | -4,869,511.03 | 67,486.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,860.88 | 473,342.54 | -476,413.55 | 1,972,858.43 | -2,707,738.09 | -4,593,524.26 | -2,445,931.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,964.94 | 6,962,620.24 | 3,820,341.64 | 41,819,866.82 | 26,879,505.45 | 18,820,090.67 | 10,060,494.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,531,070.68 | 262,791,116.06 | 114,427,839.61 | 507,413,312.50 | 388,603,227.42 | 248,632,839.83 | 111,265,909.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,513.63 | 36,492.26 | 37,369.33 | 2,156,678.97 | 1,316,600.76 | 1,280,963.16 | 1,188,634.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,144.88 | 335,415.51 | 300,220.11 | 1,309,265.26 | 570,475.79 | 116,374.66 | 358,875.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,440,439.43 | 262,492,192.81 | 114,164,988.83 | 508,260,726.21 | 389,349,352.39 | 249,797,428.33 | 112,095,668.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,457,746.73 | 44,833,912.29 | 21,676,211.71 | 95,991,466.04 | 62,381,911.37 | 41,110,328.27 | 27,143,984.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 |
| (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 | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 |
| (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 | 340,889,084.77 | 235,283,704.91 | 97,541,532.98 | 416,121,340.71 | 326,802,993.69 | 205,234,761.60 | 81,177,581.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,906,392.07 | -17,625,424.39 | -5,052,755.86 | -3,852,080.54 | 164,447.33 | 3,452,338.46 | 3,774,102.54 |
| 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 | 321,415,988.63 | 230,341,828.39 | 95,217,851.02 | 383,406,434.26 | 304,572,750.34 | 187,788,165.98 | 71,564,162.71 |
| 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 | 1.46 | 1.01 | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.01 | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,044.78 | -20,920,853.33 | -21,216,593.79 | -7,832,385.98 | -2,992,987.87 | 40,876,316.38 | 3,063,929.44 |
| 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 | -1,271,933.14 | -20,938,432.41 | -20,789,837.99 | -13,169,886.31 | -6,525,383.70 | 31,177,845.56 | 2,140,972.33 |
| 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 | 3,528,977.92 | 17,579.08 | -426,755.80 | 5,337,500.33 | 3,532,395.83 | 9,698,470.82 | 922,957.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,239,737.48 | 196,737,427.19 | 71,272,183.33 | 404,436,874.19 | 323,974,453.15 | 249,563,416.44 | 88,015,613.13 |
| 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 | 339,617,151.63 | 214,345,272.50 | 76,751,694.99 | 402,951,454.40 | 320,277,609.99 | 236,412,607.16 | 83,318,553.48 |
| 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 | -21,377,414.15 | -17,607,845.31 | -5,479,511.66 | 1,485,419.79 | 3,696,843.16 | 13,150,809.28 | 4,697,059.65 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-03-09 | 2023-10-26 | 2023-08-18 | 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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