| 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 | 上市前 | 上市前 |
| 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 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 | 2,254,204,610.99 | 1,043,888,847.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,989,416.48 | 2,771,059,972.57 | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 | 2,254,204,610.99 | 1,043,888,847.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,500,523.79 | 2,543,445,409.49 | 1,262,461,856.03 | 4,980,975,936.18 | 3,328,817,706.64 | 2,058,689,348.55 | 966,332,030.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,887,867.59 | 2,199,299,967.06 | 1,103,410,458.94 | 4,426,727,037.95 | 2,924,591,565.88 | 1,827,174,673.60 | 859,751,869.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,980,764.00 | 178,711,018.35 | 81,290,379.19 | 268,980,290.98 | 196,672,086.66 | 110,021,129.36 | 52,067,014.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,512,166.35 | 10,210,312.98 | 4,533,584.72 | 18,080,096.02 | 10,261,195.76 | 6,215,762.87 | 1,371,647.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,759,796.91 | 78,691,035.83 | 34,085,968.35 | 130,170,546.48 | 87,344,947.81 | 54,555,590.90 | 24,360,043.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,910,932.02 | 73,352,231.70 | 33,720,600.75 | 136,350,702.46 | 93,313,789.99 | 56,326,432.57 | 27,455,541.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,996.92 | 3,180,843.57 | 5,420,864.08 | 667,262.29 | 16,634,120.54 | 4,395,759.25 | 1,325,914.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,885,998.17 | 8,820,607.16 | 4,191,161.65 | 16,263,563.56 | 17,100,797.29 | 11,287,115.78 | 4,953,069.46 |
| 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 | 9,517,249.62 | 5,370,788.99 | 779,365.31 | 3,001,015.81 | 81,471.94 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,338,963.65 | 2,513,383.75 | 3,686,490.78 | -3,995,450.38 | -1,612,998.00 | -791,716.06 | -395,184.14 |
| 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 | -4,770,575.88 | -6,736,091.92 | - | -1,878,940.45 | -2,629,853.80 | -914,070.78 | -440,199.22 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -313,283.03 | -304,380.82 | -309,159.95 | -18,664,134.89 | -61,505.57 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,585,229.71 | -22,841,034.12 | -1,077,853.06 | -21,215,386.00 | -1,633,834.91 | -11,682,028.33 | -8,092,132.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,352,242.05 | -1,002,040.45 | 9,768,491.09 | -30,641,960.39 | -2,739,905.82 | 4,784,044.05 | 2,797,870.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,726,842.13 | 44,662,656.78 | 29,721,262.93 | 84,307,220.53 | 44,065,749.66 | 30,199,714.63 | 19,529,991.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,821,193.30 | 256,013,937.21 | 147,492,706.80 | 554,478,412.56 | 302,265,538.87 | 218,025,276.73 | 91,397,363.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,204.93 | 159,508.68 | 55,000.00 | 854,244.99 | 157,799.86 | 90,574.36 | 43,115.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,502.51 | 167,972.93 | 19,689.33 | 1,525,268.01 | 534,480.17 | 488,071.09 | 148,870.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,581,895.72 | 256,005,472.96 | 147,528,017.47 | 553,807,389.54 | 301,888,858.56 | 217,627,780.00 | 91,291,608.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,337,032.88 | 35,300,822.67 | 32,048,534.05 | 52,111,365.19 | 19,173,242.84 | 10,829,238.56 | 5,509,286.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 |
| (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 | 304,244,862.84 | 220,704,650.29 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 |
| (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 | 296,130,733.50 | 215,706,270.77 | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 | 211,800,316.70 | 88,157,426.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 | -699,375.77 | -5,313,260.36 | -5,001,775.26 | -2,375,103.70 |
| 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 | 271,258,020.73 | 196,835,507.63 | 102,161,700.00 | 477,911,300.00 | 265,321,328.79 | 191,414,848.93 | 73,700,500.00 |
| 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 | 0.70 | 0.51 | 0.27 | 1.27 | 0.74 | 0.56 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.51 | 0.27 | 1.27 | 0.74 | 0.56 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,192.33 | -2,671.91 | - | - | - | - | - |
| 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 | 44,192.33 | -2,671.91 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,289,055.17 | 220,701,978.38 | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 |
| 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 | 296,174,925.83 | 215,703,598.86 | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 | 211,800,316.70 | 88,157,426.02 |
| 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 | 8,114,129.34 | 4,998,379.52 | 1,276,210.54 | -699,375.77 | -5,313,260.36 | -5,001,775.26 | -2,375,103.70 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-07-07 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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