| 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 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,633,579.56 | 2,194,354,183.07 | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,500,257.59 | 2,073,912,310.86 | 1,166,980,831.13 | 4,467,950,966.72 | 3,108,558,361.90 | 2,199,326,279.42 | 1,209,167,318.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,137,072.89 | 1,848,482,476.39 | 1,056,416,724.06 | 3,927,519,991.93 | 2,726,134,178.29 | 1,951,642,882.20 | 1,084,823,527.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,851,277.14 | 8,473,647.29 | 1,215,845.51 | 51,543,248.72 | 26,094,581.22 | 8,940,537.29 | 3,026,640.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,065.46 | 6,308,804.63 | 2,143,439.67 | 14,159,629.03 | 9,603,794.98 | 6,026,929.82 | 2,604,545.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,024,692.66 | 110,787,889.09 | 56,576,433.97 | 236,362,916.43 | 171,908,457.57 | 116,264,504.44 | 59,048,211.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,468,995.63 | 52,748,973.25 | 26,314,730.90 | 130,350,437.11 | 90,829,968.50 | 58,179,581.69 | 27,269,365.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,704,153.81 | 47,110,520.21 | 24,313,657.02 | 108,014,743.50 | 83,987,381.34 | 58,271,843.98 | 32,395,028.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,402,393.57 | 52,915,496.68 | 26,695,854.32 | 115,285,993.49 | 90,798,943.07 | 61,073,132.29 | 34,460,908.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -228,010.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,294,302.65 | 12,986,895.46 | 3,873,321.01 | 42,650,470.16 | 31,901,831.28 | 29,027,708.28 | 8,758,594.80 |
| 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 | 9,666,517.18 | 7,843,655.42 | 3,873,321.01 | 20,974,494.22 | 20,111,907.65 | 17,237,784.65 | 8,758,594.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,929.85 | -120,683.73 | -247,440.97 | 5,396,547.28 | 322,400.14 | 183,554.74 | 91,382.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,581.26 | 43,747.84 | 402.76 | -1,428,031.30 | 185,175.02 | 38,378.15 | 13,491.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,383.70 | 4,217.52 | 1,258,015.00 | 2,022,505.52 | 8,244,263.91 | 6,622,935.68 | 1,933,577.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,363,906.50 | 4,050,816.50 | 802,099.60 | 25,190,317.54 | 1,857,029.18 | 1,544,852.36 | 790,036.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,824,798.83 | 137,406,865.80 | 41,458,597.96 | 282,822,012.10 | 193,608,651.78 | 148,352,182.21 | 54,064,680.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,178.18 | 3,843,365.83 | 1,302,423.67 | 5,914,199.42 | 1,662,883.40 | 1,138,303.94 | 768,443.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,100.96 | 196,043.94 | 53,928.28 | 7,292,801.87 | 2,844,183.43 | 2,646,918.08 | 1,113,104.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,800,876.05 | 141,054,187.69 | 42,707,093.35 | 281,443,409.65 | 192,427,351.75 | 146,843,568.07 | 53,720,020.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,422,146.16 | 34,455,491.57 | 12,994,505.85 | 67,805,134.41 | 50,097,838.18 | 37,477,306.82 | 17,747,575.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,378,729.89 | 106,598,696.12 | 29,712,587.50 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 |
| (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 | 126,378,729.89 | 106,598,696.12 | 29,712,587.50 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 |
| (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 | 109,727,926.91 | 82,062,848.49 | 19,950,797.07 | 153,392,954.89 | 101,955,302.36 | 81,250,736.48 | 22,715,927.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 | 60,245,320.35 | 40,374,211.21 | 28,115,524.77 | 13,256,517.30 |
| 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 | 98,997,386.47 | 73,746,170.07 | 17,518,842.22 | 123,675,637.34 | 90,343,553.17 | 69,851,274.37 | 20,340,281.32 |
| 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 | 0.12 | 0.09 | 0.02 | 0.17 | 0.12 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.02 | 0.17 | 0.12 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176.89 | 59,979.15 | 74,156.04 | 20,505,856.81 | -26,508.28 | 11,660.27 | -4,697.68 |
| 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 | 14,176.89 | 59,979.15 | 74,156.04 | 19,534,784.79 | -26,508.28 | 11,660.27 | -4,697.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 971,072.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,392,906.78 | 106,658,675.27 | 29,786,743.54 | 234,144,132.05 | 142,303,005.29 | 109,377,921.52 | 35,967,747.03 |
| 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 | 109,742,103.80 | 82,122,827.64 | 20,024,953.11 | 172,927,739.68 | 101,928,794.08 | 81,262,396.75 | 22,711,229.73 |
| 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 | 16,650,802.98 | 24,535,847.63 | 9,761,790.43 | 61,216,392.37 | 40,374,211.21 | 28,115,524.77 | 13,256,517.30 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 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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