| 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 | 3,962,645,501.38 | 2,583,419,190.68 | 1,236,902,103.16 | 4,839,744,865.55 | 3,508,178,083.87 | 2,284,694,365.69 | 1,079,187,249.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,645,501.38 | 2,583,419,190.68 | 1,236,902,103.16 | 4,839,744,865.55 | 3,508,178,083.87 | 2,284,694,365.69 | 1,079,187,249.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,458,644.91 | 2,297,248,610.36 | 1,101,988,558.17 | 4,322,314,699.59 | 3,132,473,756.81 | 2,036,944,509.76 | 967,243,475.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,459,852.18 | 1,463,647,583.92 | 708,449,424.81 | 2,765,811,764.57 | 1,984,647,691.35 | 1,303,129,241.85 | 635,373,923.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,745,044.80 | 422,305,123.39 | 207,472,364.70 | 730,711,983.10 | 545,381,541.38 | 367,611,634.50 | 160,915,042.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,185,305.86 | 11,840,462.71 | 4,999,659.00 | 29,575,094.79 | 23,610,918.14 | 17,353,631.61 | 9,783,452.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,528,859.76 | 377,372,499.41 | 183,788,340.82 | 696,727,995.89 | 501,441,804.19 | 317,889,378.29 | 138,649,376.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,112,228.95 | 85,297,781.75 | 42,199,664.27 | 160,961,654.03 | 119,459,992.04 | 75,711,370.00 | 34,869,705.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,572,646.64 | -63,214,840.82 | -44,920,895.43 | -61,473,792.79 | -42,068,190.29 | -44,750,746.49 | -12,348,025.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,505.73 | 759,286.66 | 379,842.88 | 7,424,225.41 | 5,960,224.98 | 4,162,571.56 | 2,245,088.95 |
| 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 | -168,142.00 | -34,957.50 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,333.00 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 273,837.93 | 273,837.93 | - | 185,503.89 | 185,503.89 | 185,503.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,849,384.91 | -1,829,596.63 | 1,133,231.22 | -10,963,112.45 | -4,064,186.00 | -4,282,701.46 | 212,143.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,721.53 | 38,420.25 | 803,866.44 | -3,266,721.12 | -671,631.18 | -921,372.37 | -1,903,382.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,945,044.55 | 28,349,116.30 | 11,156,659.85 | 68,407,613.79 | 49,151,286.24 | 24,661,106.10 | 1,950,815.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,677,157.51 | 312,967,400.67 | 148,007,302.50 | 571,793,450.07 | 420,305,300.01 | 267,392,392.09 | 112,203,350.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,196.45 | 422,820.50 | 147,833.07 | 1,013,091.73 | 1,834,773.16 | 1,640,352.28 | 207,464.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,488.02 | 456,884.86 | 72,405.46 | 5,237,341.36 | 685,303.24 | 589,810.57 | 119,274.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,652,865.94 | 312,933,336.31 | 148,082,730.11 | 567,569,200.44 | 421,454,769.93 | 268,442,933.80 | 112,291,539.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,876,365.11 | 31,275,365.02 | 22,829,428.84 | 4,628,437.34 | 19,988,608.36 | 9,896,118.09 | 21,120,673.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 |
| (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 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 |
| (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 | 374,776,500.83 | 281,657,971.29 | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 |
| 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 | 367,933,688.59 | 276,545,990.30 | 121,621,290.84 | 553,314,125.36 | 388,962,440.46 | 251,521,305.83 | 90,132,003.83 |
| 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 | 0.48 | 0.36 | 0.22 | 1.00 | 0.71 | 0.46 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,150.62 | -801,370.29 | -544,099.47 | -536,941.04 | -2,258,513.96 | -2,359,384.64 | 1,156,394.60 |
| 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 | 848,150.62 | -801,370.29 | -544,099.47 | -536,941.04 | -2,258,513.96 | -2,359,384.64 | 1,156,394.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,624,651.45 | 280,856,601.00 | 124,709,201.80 | 562,403,822.06 | 399,207,647.61 | 256,187,431.07 | 92,327,260.84 |
| 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 | 375,624,651.45 | 280,856,601.00 | 124,709,201.80 | 562,403,822.06 | 399,207,647.61 | 256,187,431.07 | 92,327,260.84 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-12 | 2025-04-12 | 2024-10-26 | 2024-08-10 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-05 | 2023-04-15 |
| 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) |