| 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 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,875,873.25 | 5,531,711,172.68 | 3,592,232,232.97 | 11,986,827,828.36 | 8,166,087,419.05 | 4,841,383,397.31 | 3,221,334,328.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,909,635.02 | 5,332,015,618.17 | 3,489,345,736.16 | 11,550,803,067.51 | 7,821,474,231.65 | 4,630,970,469.14 | 3,105,714,704.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,591,585.29 | 10,402,383.93 | 5,311,490.10 | 20,897,961.71 | 14,851,644.07 | 10,262,799.97 | 4,085,112.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,554.30 | 12,216,026.66 | 6,448,965.34 | 22,932,382.10 | 16,504,089.19 | 11,548,673.88 | 5,778,050.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,660,404.09 | 71,736,656.94 | 38,242,119.22 | 134,700,286.27 | 120,762,135.93 | 78,437,823.61 | 44,763,388.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,199,799.64 | 85,740,915.84 | 42,569,127.33 | 213,974,205.09 | 152,020,534.70 | 92,898,582.21 | 51,670,263.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,109,894.91 | 19,599,571.14 | 10,314,794.82 | 43,519,925.68 | 40,474,783.51 | 17,265,048.50 | 9,322,808.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,152,943.39 | 28,948,644.46 | 14,039,363.02 | 62,101,542.12 | 40,292,452.26 | 25,265,021.07 | 11,292,237.62 |
| 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 | -55,586,127.12 | -9,906,096.90 | -24,605,375.51 | 228,219,839.09 | 256,198,384.68 | 143,869,459.30 | 95,663,777.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,693,601.82 | 10,875,426.88 | 6,195,194.11 | 15,930,270.08 | 10,691,404.42 | 7,179,282.99 | 3,327,701.65 |
| 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 | 8,693,601.82 | 10,875,426.88 | 6,195,156.82 | 11,368,728.43 | 10,515,177.40 | 7,012,296.86 | 3,329,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,128.96 | 23,411.62 | 12,639.48 | 50,283.79 | -14,778.80 | -2,209.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 130,887.98 | 130,887.98 | 130,887.98 | -29,004,360.66 | -25,186,589.63 | -25,186,589.63 | -24,565,363.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,831,779.74 | 1,779.74 | - | -5,127,786.33 | -111,122.21 | -115,984.57 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,310,411.99 | 9,870,484.92 | 3,497,073.92 | 13,332,777.37 | 9,377,487.60 | 6,324,214.58 | 1,278,419.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,914,611.24 | 35,191,715.70 | 29,197,418.98 | 137,582,406.61 | 125,347,940.82 | 113,918,984.08 | 61,292,421.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,405.63 | 10,604,405.63 | 4,405,861.00 | 6,767,332.70 | 4,175,120.93 | 3,903,501.36 | 2,364,527.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,998.99 | 4,779,998.99 | 319,974.68 | 4,017,245.94 | 639,729.06 | 527,980.44 | 138,720.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,739,017.88 | 41,016,122.34 | 33,283,305.30 | 140,332,493.37 | 128,883,332.69 | 117,294,505.00 | 63,518,228.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,403,814.89 | 14,829,283.42 | 9,273,601.57 | 36,879,647.08 | 38,854,886.47 | 32,518,022.92 | 18,369,043.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 |
| (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 | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 |
| (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 | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 | 102,348,088.85 | 78,677,726.06 | 73,581,795.36 | 37,265,080.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 |
| 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 | 16,633,753.35 | 13,290,211.37 | 19,657,077.15 | 82,678,972.04 | 62,899,901.16 | 58,095,675.61 | 35,596,909.99 |
| 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 | 0.04 | 0.03 | 0.03 | 0.14 | 0.11 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.03 | 0.14 | 0.11 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 |
| 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 | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,102,491.15 | 26,328,969.69 | 24,045,678.85 | 103,817,106.71 | 90,666,384.83 | 85,507,133.71 | 44,920,822.81 |
| 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 | 27,621,716.97 | 24,200,648.84 | 22,810,129.68 | 102,712,349.27 | 79,315,664.67 | 74,312,446.99 | 37,036,718.57 |
| 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 | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |