| 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 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 | 527,636,830.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,874,508.68 | 1,162,295,259.92 | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 | 527,636,830.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,122,851.94 | 1,029,011,530.85 | 483,938,555.22 | 2,025,092,010.70 | 1,519,492,825.47 | 968,226,586.39 | 459,661,726.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,814,919.96 | 868,060,974.02 | 406,196,277.80 | 1,706,841,676.94 | 1,278,582,407.89 | 818,935,882.66 | 389,656,737.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,861,411.51 | 57,356,961.15 | 26,591,922.05 | 101,927,096.04 | 81,823,453.36 | 50,620,352.48 | 22,421,021.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,423.74 | 7,139,189.11 | 4,326,816.81 | 13,341,132.18 | 9,562,504.37 | 6,078,603.99 | 2,404,575.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,611,927.12 | 75,727,120.34 | 35,748,761.43 | 160,841,165.24 | 119,535,097.16 | 73,696,370.36 | 32,437,615.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,034,581.39 | 18,002,151.30 | 8,589,338.10 | 38,251,744.42 | 27,213,083.60 | 17,646,947.44 | 10,461,701.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,588.22 | 2,725,134.93 | 2,485,439.03 | 3,889,195.88 | 2,776,279.09 | 1,248,429.46 | 2,280,075.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,046,531.26 | 7,226,695.15 | 3,759,838.89 | 10,939,728.39 | 8,421,037.34 | 5,917,870.67 | 2,655,841.31 |
| 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 | 18,036,295.71 | 12,508,154.17 | 8,122,773.97 | 9,506,541.65 | 8,628,510.24 | 3,450,427.21 | 1,571,809.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,306.77 | 6,606,664.64 | 1,521,570.90 | 19,233,335.67 | 11,906,494.16 | 9,539,667.47 | 1,510,275.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -15,028.49 | -1,703.36 | -1,770.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,280.16 | 536,613.21 | -10,148.96 | 123,390.03 | 372,498.80 | 402,143.37 | 402,404.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,107,688.84 | -1,577,140.56 | -882,245.44 | -4,942,896.76 | -1,257,871.87 | -957,057.87 | -1,332,632.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,747,074.81 | -3,297,652.80 | -1,645,800.83 | -4,533,682.59 | -4,392,881.71 | -520,081.13 | 988,309.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,883.52 | 12,752,113.12 | 4,837,460.26 | 36,797,587.26 | 23,694,299.22 | 13,148,652.25 | 7,860,275.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,571,659.25 | 160,812,480.85 | 76,529,290.61 | 352,129,134.54 | 258,511,036.41 | 164,545,162.52 | 78,975,547.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,809.04 | 1,426,065.31 | 859,031.05 | 7,987,458.23 | 6,073,555.37 | 5,231,077.90 | 1,679,771.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,652.02 | 658,458.62 | 56,114.32 | 847,401.12 | 380,321.36 | 173,189.82 | 3,687.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,944,816.27 | 161,580,087.54 | 77,332,207.34 | 359,269,191.65 | 264,204,270.42 | 169,603,050.60 | 80,651,631.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,367,388.82 | 16,841,028.21 | 7,780,785.64 | 41,622,685.48 | 28,288,209.23 | 17,462,559.09 | 8,924,977.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 |
| (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 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 |
| (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 | 227,577,427.45 | 144,739,059.33 | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 |
| 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 | 202,005,233.34 | 125,787,206.67 | 59,901,614.68 | 275,892,899.29 | 209,863,250.60 | 134,895,681.72 | 66,632,926.05 |
| 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 | 0.44 | 0.21 | 0.97 | 0.72 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,149.69 | -82,065.62 | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.80 | 482,017.90 |
| 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 | 148,149.69 | -82,065.62 | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.80 | 482,017.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 | 318,908,702.86 | 236,454,516.90 | 152,774,484.31 | 72,208,672.07 |
| 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 | 227,725,577.14 | 144,656,993.71 | 69,532,707.09 | 318,908,702.86 | 236,454,516.90 | 152,774,484.31 | 72,208,672.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 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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