| 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 | 3,363,302,748.70 | 2,183,270,799.08 | 956,386,128.28 | 4,106,806,068.18 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,302,748.70 | 2,183,270,799.08 | 956,386,128.28 | 4,106,806,068.18 | 3,395,773,730.08 | 2,185,533,665.74 | 920,119,475.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,297,017.94 | 1,995,752,268.72 | 969,474,301.60 | 4,393,185,497.54 | 3,327,896,393.48 | 2,140,154,630.93 | 975,853,753.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,428,740.07 | 1,699,250,370.91 | 812,399,283.90 | 3,782,737,592.77 | 2,848,608,350.24 | 1,819,178,953.30 | 805,439,055.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,906,353.37 | 24,692,184.31 | 11,930,845.82 | 45,138,973.35 | 35,473,939.69 | 22,287,302.16 | 14,694,753.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,751,501.01 | 22,879,673.09 | 9,163,994.98 | 41,896,618.87 | 31,189,694.07 | 20,362,341.00 | 9,002,490.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,890,556.44 | 19,380,586.92 | 8,705,688.33 | 33,795,896.71 | 27,896,332.25 | 18,414,128.10 | 7,894,537.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,579,685.24 | 98,477,282.33 | 58,778,512.97 | 203,004,134.16 | 169,083,592.40 | 115,909,183.79 | 64,249,562.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,740,181.81 | 131,072,171.16 | 68,495,975.60 | 286,612,281.68 | 215,644,484.83 | 144,002,722.58 | 74,573,355.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,543,931.70 | 134,023,982.91 | 68,124,116.30 | 289,778,456.59 | 217,897,296.29 | 143,991,996.24 | 73,342,450.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,674.97 | 1,128,449.98 | 559,224.99 | 516,368.50 | 1,670,579.37 | 1,128,704.37 | 571,256.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,939.65 | 138,263.59 | -60,700.74 | -337,644.85 | -1,031,038.94 | -144,550.57 | -41,234.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,229,729.17 | -5,285,220.12 | -1,150,279.66 | -60,059,065.01 | -4,365,411.77 | -3,139,568.95 | -202,009.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,223,715.63 | 29,800,918.59 | 41,779,200.36 | -39,593,918.19 | -33,939,109.49 | -20,813,041.72 | 3,153,123.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,003,432.88 | 31,686,282.57 | 18,799,227.29 | 66,692,598.69 | 57,366,083.44 | 32,211,314.95 | 14,742,073.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,798,764.72 | 244,987,224.97 | 46,838,498.92 | -319,161,090.22 | 87,578,439.21 | 54,621,892.89 | -37,511,067.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,838.63 | 16,286,798.66 | 3,107,563.15 | 12,911,295.78 | 15,029,498.60 | 9,188,542.93 | 1,834,889.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,903.39 | 7,163,841.27 | 3,034,409.17 | 14,359,179.79 | 2,981,841.72 | 1,857,296.50 | 864,458.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,380,699.96 | 254,110,182.36 | 46,911,652.90 | -320,608,974.23 | 99,626,096.09 | 61,953,139.32 | -36,540,636.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,541,742.58 | 80,197,477.63 | 19,728,047.91 | -38,780,399.67 | 33,414,829.27 | 18,025,820.45 | -3,762,461.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,838,957.38 | 173,912,704.73 | 27,183,604.99 | -281,828,574.56 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 |
| (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 | 209,838,957.38 | 173,912,704.73 | 27,183,604.99 | -281,828,574.56 | 66,211,266.82 | 43,927,318.87 | -32,778,175.22 |
| (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 | 196,823,883.28 | 166,592,766.22 | 24,086,140.54 | -266,031,753.35 | 65,315,650.38 | 41,897,882.15 | -32,347,198.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,074.10 | 7,319,938.51 | 3,097,464.45 | -15,796,821.21 | 895,616.44 | 2,029,436.72 | -430,976.91 |
| 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 | 187,168,089.19 | 155,945,639.02 | 22,616,982.43 | -277,900,368.42 | 32,615,879.87 | 24,355,580.38 | -38,512,797.39 |
| 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 | 0.18 | 0.15 | 0.02 | -0.25 | 0.06 | 0.04 | -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 | 0.18 | 0.15 | 0.02 | -0.25 | 0.06 | 0.04 | -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 | 13,721.53 | -107.57 | -307,855.64 | 13,234.03 | 96,890.07 | 152,505.16 | -71,325.16 |
| 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 | 13,721.53 | -107.57 | -307,855.64 | -86,881.67 | 96,890.07 | 152,505.16 | -71,325.16 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 100,115.70 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,852,678.91 | 173,912,597.16 | 26,875,749.35 | -281,815,340.53 | 66,308,156.89 | 44,079,824.03 | -32,849,500.38 |
| 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 | 196,837,604.81 | 166,592,658.65 | 23,778,284.90 | -266,118,635.02 | 65,412,540.45 | 42,050,387.31 | -32,418,523.47 |
| 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 | 13,015,074.10 | 7,319,938.51 | 3,097,464.45 | -15,696,705.51 | 895,616.44 | 2,029,436.72 | -430,976.91 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-10 | 2024-04-29 | 2024-04-27 | 2023-10-20 | 2023-08-05 | 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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