| 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 | 3,714,576,184.29 | 2,463,277,349.70 | 1,160,307,673.73 | 4,815,941,467.70 | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,576,184.29 | 2,463,277,349.70 | 1,160,307,673.73 | 4,815,941,467.70 | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,395,880.14 | 2,397,140,315.69 | 1,126,179,638.97 | 4,718,340,202.43 | 3,500,188,858.95 | 2,244,978,370.92 | 1,039,597,110.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,066,536.66 | 2,057,904,806.74 | 968,297,921.32 | 4,005,597,458.19 | 2,992,350,493.45 | 1,941,335,530.42 | 893,235,841.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,466,256.78 | 78,544,862.47 | 36,893,623.10 | 164,185,717.71 | 115,096,900.39 | 68,628,817.97 | 30,168,249.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,301,740.22 | 16,689,713.29 | 7,555,059.28 | 33,968,677.08 | 25,820,709.54 | 17,209,585.63 | 7,355,461.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,733,416.52 | 110,159,991.36 | 48,786,253.07 | 233,862,026.48 | 168,639,007.67 | 98,211,645.02 | 44,194,998.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,041,104.19 | 121,498,382.07 | 57,612,917.61 | 250,568,245.50 | 172,345,836.79 | 103,515,309.49 | 55,492,524.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,786,825.77 | 12,342,559.76 | 7,033,864.59 | 30,158,077.47 | 25,935,911.11 | 16,077,482.38 | 9,150,034.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,636.85 | 17,709,510.30 | 8,852,515.46 | 37,918,133.57 | 29,152,253.80 | 19,165,466.43 | 9,229,081.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,963,801.44 | -14,510,310.64 | -11,019,108.08 | 14,073,910.32 | 10,364,507.60 | 4,364,003.20 | 8,400,706.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,039,521.01 | 22,493,222.27 | 5,589,837.86 | 1,106,628.72 | 3,666,199.84 | 6,848,068.69 | 4,117,367.95 |
| 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 | 16,051,027.33 | 17,218,698.46 | 5,003,981.26 | -4,884,731.99 | -3,158,300.72 | 90,409.95 | 4,117,367.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,109,374.48 | 10,550,303.70 | 10,335,085.68 | -1,184,930.14 | 1,002,383.35 | 51,209.01 | 6,743.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,551.56 | 4,917,988.18 | -2,268,116.37 | -14,405,692.66 | 2,110,878.83 | -4,905,134.78 | -3,411,761.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,467,136.16 | -16,406,220.89 | -7,305,886.60 | -69,732,055.75 | -42,792,710.31 | -19,302,777.86 | -16,010,380.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,721,435.20 | 17,755,779.69 | 7,327,524.19 | 30,179,668.51 | 2,206,719.66 | 1,814,789.04 | 1,247,311.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,703,145.68 | 90,937,796.32 | 36,787,371.44 | 57,638,794.27 | 78,477,353.71 | 71,428,499.43 | 27,313,302.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,638.73 | 5,475,673.43 | 953,924.20 | 14,533,922.09 | 13,080,515.09 | 4,268,645.77 | 2,004,115.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,547.75 | 5,508,956.59 | 4,053,521.02 | 6,966,477.53 | 3,204,263.53 | 2,257,797.99 | 40,595.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,564,236.66 | 90,904,513.16 | 33,687,774.62 | 65,206,238.83 | 88,353,605.27 | 73,439,347.21 | 29,276,823.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,084,391.48 | 11,651,682.59 | 5,075,197.58 | 11,031,699.08 | 12,568,374.96 | 13,930,271.56 | 3,661,167.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 |
| (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 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 |
| (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 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 | 49,375,900.83 | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,179.33 | 722,852.65 | -647,597.42 | 4,798,638.92 | 3,901,702.47 | 2,094,676.43 | 223,262.56 |
| 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 | 71,052,345.33 | 67,346,978.95 | 24,431,907.94 | 16,483,449.17 | 46,938,009.37 | 45,458,170.52 | 13,312,360.06 |
| 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 | 0.11 | 0.09 | 0.03 | 0.06 | 0.09 | 0.07 | 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 | 0.11 | 0.09 | 0.03 | 0.06 | 0.09 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,479,845.18 | 79,252,830.57 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 |
| 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 | 94,574,665.85 | 78,529,977.92 | 29,260,174.46 | 49,375,900.83 | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 |
| 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 | 2,905,179.33 | 722,852.65 | -647,597.42 | 4,798,638.92 | 3,901,702.47 | 2,094,676.43 | 223,262.56 |
| 公告日期 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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