| 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 | 3,261,422,843.25 | 2,307,876,468.11 | 1,120,669,012.93 | 4,275,436,713.72 | 3,224,068,934.15 | 2,285,417,858.93 | 1,206,114,496.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,422,843.25 | 2,307,876,468.11 | 1,120,669,012.93 | 4,275,436,713.72 | 3,224,068,934.15 | 2,285,417,858.93 | 1,206,114,496.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,687,590.78 | 2,188,816,635.08 | 1,058,729,460.12 | 4,098,576,045.54 | 3,054,625,491.37 | 2,156,020,286.08 | 1,145,309,254.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,865,523.95 | 1,768,934,954.47 | 832,638,871.03 | 3,176,289,092.04 | 2,376,539,605.19 | 1,666,226,185.61 | 866,359,318.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,361,583.34 | 26,360,784.48 | 12,983,646.70 | 77,023,417.77 | 55,452,321.19 | 41,387,908.33 | 25,035,890.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,103,971.10 | 17,729,270.56 | 9,186,753.28 | 37,578,507.96 | 27,251,123.62 | 19,115,982.01 | 9,399,351.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,733,267.46 | 284,701,959.93 | 159,552,828.87 | 584,288,566.79 | 453,203,772.32 | 333,900,217.10 | 200,444,348.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,105,171.23 | 76,776,982.48 | 37,790,162.18 | 197,610,576.03 | 121,620,386.80 | 80,708,002.25 | 37,097,826.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,518,073.70 | 14,312,683.16 | 6,577,198.06 | 25,785,884.95 | 20,558,282.25 | 14,681,990.78 | 6,972,518.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,925.31 | 15,015,703.81 | 6,928,471.53 | 33,894,396.79 | 25,553,676.89 | 17,656,678.18 | 8,980,447.33 |
| 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 | -9,916,334.26 | -18,160,043.69 | -10,444,151.20 | -6,920,724.85 | -14,371,030.19 | -1,596,034.86 | -137,902.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,752.75 | 4,009,134.25 | - | 5,342,262.43 | 5,221,805.57 | 14,430.32 | 8.53 |
| 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 | - | - | - | 14,500.25 | 14,430.32 | 14,430.32 | 8.53 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -1,135,848.39 | -1,135,848.39 | - | 4,381,091.55 | 4,419,177.75 | 4,388,110.41 | 57,661.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,211.87 | -1,305,840.82 | -1,341,208.31 | -8,335,909.67 | -3,730,375.24 | -3,365,069.35 | -455,643.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,563,621.79 | -3,555,321.76 | -2,339,521.95 | 2,492,206.60 | 4,501,853.61 | -1,557,718.92 | -1,885,683.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,454,662.17 | 35,808,574.79 | 18,765,531.63 | 39,433,999.70 | 23,433,964.66 | 15,618,034.90 | 7,393,644.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,197,651.08 | 134,720,487.41 | 66,580,202.98 | 213,253,593.94 | 188,918,838.94 | 142,899,325.35 | 65,777,326.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,679.37 | 872,021.54 | 380,251.91 | 3,143,775.10 | 1,567,918.81 | 1,081,734.15 | 703,173.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,359.74 | 47,224.60 | 176,869.56 | 1,504,805.95 | 482,244.01 | 440,178.12 | 287,607.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,882,970.71 | 135,545,284.35 | 66,783,585.33 | 214,892,563.09 | 190,004,513.74 | 143,540,881.38 | 66,192,892.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,791,878.17 | 36,767,346.95 | 20,420,044.17 | 57,595,861.30 | 48,673,780.86 | 41,255,996.73 | 20,550,017.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,091,092.54 | 98,777,937.40 | 46,363,541.16 | 157,296,701.79 | 141,330,732.88 | 102,284,884.65 | 45,642,875.16 |
| (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 | 145,091,092.54 | 98,777,937.40 | 46,363,541.16 | 157,296,701.79 | 141,330,732.88 | 102,284,884.65 | 45,642,875.16 |
| (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 | 147,302,850.89 | 100,212,492.64 | 47,010,852.21 | 159,285,567.90 | 142,464,110.40 | 103,015,799.31 | 46,024,429.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,211,758.35 | -1,434,555.24 | -647,311.05 | -1,988,866.11 | -1,133,377.52 | -730,914.66 | -381,554.58 |
| 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 | 117,771,493.35 | 85,638,373.28 | 41,674,569.58 | 128,076,451.66 | 130,341,493.71 | 88,022,630.07 | 39,706,065.28 |
| 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 | 0.32 | 0.22 | 0.14 | 0.48 | 0.43 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.14 | 0.48 | 0.43 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -808,596.84 | 1,745,139.81 | -92,681.15 | -1,846,777.03 | -724,453.83 | 2,405,195.31 | -1,053,939.54 |
| 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 | -963,258.21 | 1,607,776.64 | -174,632.28 | -2,077,877.70 | -896,561.10 | 2,268,733.66 | -1,135,019.89 |
| 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 | 154,661.37 | 137,363.17 | 81,951.13 | 231,100.67 | 172,107.27 | 136,461.65 | 81,080.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,282,495.70 | 100,523,077.21 | 46,270,860.01 | 155,449,924.76 | 140,606,279.05 | 104,690,079.96 | 44,588,935.62 |
| 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 | 146,339,592.68 | 101,820,269.28 | 46,836,219.93 | 157,207,690.20 | 141,567,549.30 | 105,284,532.97 | 44,889,409.85 |
| 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 | -2,057,096.98 | -1,297,192.07 | -565,359.92 | -1,757,765.44 | -961,270.25 | -594,453.01 | -300,474.23 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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