| 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 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,490,088.82 | 2,699,722,874.66 | 1,197,246,241.31 | 6,067,786,405.47 | 4,343,105,297.47 | 2,643,083,190.69 | 1,198,152,270.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,994,696.59 | 2,235,096,470.06 | 973,557,474.54 | 5,146,868,092.10 | 3,715,483,606.23 | 2,264,055,251.76 | 1,002,772,053.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,520,377.76 | 144,143,390.58 | 61,027,114.39 | 351,076,772.02 | 226,141,091.67 | 140,678,955.95 | 62,508,326.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,367.58 | 17,478,750.69 | 7,231,681.34 | 29,861,549.80 | 21,426,521.00 | 14,623,726.02 | 5,479,752.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,502,364.01 | 124,650,523.40 | 63,004,816.66 | 220,930,737.90 | 157,638,887.29 | 95,309,555.64 | 46,155,119.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,406,263.57 | 154,642,435.47 | 75,006,863.08 | 279,346,650.80 | 202,134,206.97 | 128,900,932.01 | 62,606,514.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,284,019.31 | 23,711,304.46 | 17,418,291.30 | 39,702,602.85 | 20,280,984.31 | -485,230.69 | 18,630,504.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,085,810.98 | 29,828,662.39 | 16,212,902.66 | 56,361,071.98 | 40,131,572.17 | 25,467,701.16 | 14,306,104.13 |
| 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 | -19,455,967.23 | -19,974,566.48 | -15,501,375.23 | -21,615,564.17 | -23,661,649.75 | -15,796,966.25 | 2,348,759.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,703.77 | 3,488,454.40 | -3,080.10 | 1,948,960.92 | -8,542,042.74 | -8,064,616.78 | 38,275.46 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,557.33 | 25,221.25 | - | -404,266.94 | -694,741.23 | -695,567.19 | -790,901.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,202,706.08 | -5,215,954.07 | -3,661,865.81 | -15,298,361.63 | -7,339,221.74 | -10,093,541.54 | -2,064,072.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,398,320.50 | -18,251,637.19 | -2,352,169.44 | -71,640,223.76 | -71,757,914.21 | -37,831,990.52 | -15,715,114.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,714,064.23 | 59,989,306.04 | 13,871,556.35 | 56,446,883.45 | 35,311,607.30 | 22,689,955.63 | 12,066,527.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,490,798.72 | 236,508,469.07 | 99,886,603.05 | 549,230,451.84 | 353,228,379.27 | 200,499,831.65 | 94,737,714.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,253.56 | 3,002,180.66 | 1,726,383.05 | 6,480,464.63 | 3,094,807.96 | 2,292,826.10 | 727,928.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,869.89 | 1,334,052.80 | 614,633.08 | 4,234,790.04 | 574,502.03 | 445,662.68 | 424,933.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,032,182.39 | 238,176,596.93 | 100,998,353.02 | 551,476,126.43 | 355,748,685.20 | 202,346,995.07 | 95,040,710.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,626,504.84 | 17,959,336.13 | 7,595,468.74 | 49,470,647.94 | 23,541,354.57 | 11,361,646.33 | 7,870,427.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,405,677.55 | 220,217,260.80 | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 |
| (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 | 400,405,677.55 | 220,217,260.80 | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 |
| (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 | 403,789,511.66 | 222,462,746.31 | 94,639,572.62 | 504,660,243.92 | 333,252,169.07 | 191,074,786.91 | 87,170,282.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 | - |
| 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 | 383,122,988.06 | 212,178,756.62 | 101,270,312.35 | 480,765,035.84 | 322,242,677.48 | 187,310,226.05 | 74,121,633.76 |
| 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 | 0.91 | 0.51 | 0.22 | 1.18 | 0.78 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.51 | 0.22 | 1.18 | 0.78 | 0.45 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,871.87 | -321,825.27 | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.50 | 847,492.55 |
| 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 | 145,871.87 | -321,825.27 | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.50 | 847,492.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,551,549.42 | 219,895,435.53 | 93,283,658.40 | 500,862,509.92 | 329,962,943.37 | 188,226,241.24 | 88,017,775.08 |
| 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 | 403,935,383.53 | 222,140,921.04 | 94,520,346.74 | 503,517,275.35 | 331,007,781.81 | 188,315,679.41 | 88,017,775.08 |
| 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 | -3,383,834.11 | -2,245,485.51 | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-03 | 2024-10-22 | 2024-08-10 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 | 2023-04-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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