| 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 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,396,793.93 | 1,938,260,095.88 | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,697,194.85 | 1,792,028,985.51 | 792,454,279.28 | 3,612,478,536.32 | 2,710,443,849.68 | 1,796,615,570.38 | 809,891,192.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,256,194.06 | 1,571,621,569.40 | 681,974,568.00 | 3,149,621,536.69 | 2,346,178,557.36 | 1,556,006,770.87 | 684,547,731.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,037,601.80 | 92,073,528.25 | 42,036,236.00 | 183,464,424.77 | 146,780,803.05 | 106,633,613.33 | 52,276,874.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,329.03 | 9,327,375.45 | 4,596,413.78 | 15,302,881.59 | 12,980,152.19 | 7,927,058.43 | 3,488,427.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,636,615.02 | 38,040,190.81 | 18,375,804.68 | 98,396,248.83 | 81,859,791.11 | 47,724,005.01 | 21,100,494.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,187,745.35 | 95,300,795.90 | 48,157,633.30 | 178,164,355.04 | 120,309,980.00 | 80,518,654.10 | 40,593,943.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,864,290.41 | -14,334,474.30 | -2,686,376.48 | -12,470,910.60 | 2,334,565.97 | -2,194,531.36 | 7,883,720.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,428.53 | 7,206,629.17 | 3,979,190.41 | 32,270,644.24 | 26,983,792.22 | 19,330,583.76 | 7,014,303.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,681,767.53 | -2,691,053.73 | -1,980,737.73 | -1,830,413.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,257.41 | 4,287,044.39 | 204,818.84 | -99,179,163.73 | 19,494,613.05 | 14,075,321.48 | 5,800,109.51 |
| 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 | 20,175.41 | 10,501.34 | - | 59,439.72 | -3,673.34 | -3,673.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,098.88 | 2,512,898.43 | 4,733.20 | 6,479,045.14 | 5,568,063.85 | 615,167.21 | -9,528.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,409,724.31 | -1,160,412.32 | 1,389,914.72 | -119,095,908.78 | -53,166,112.91 | -37,760,181.79 | 526,296.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,660,209.40 | -2,951,506.66 | 22,787.63 | 4,908,757.90 | 2,008,495.99 | 959,985.07 | -2,469,539.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,047,422.60 | 26,749,227.47 | 11,296,164.48 | 81,695,595.88 | 46,565,603.85 | 27,689,771.41 | 9,931,192.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,573,444.26 | 175,668,361.68 | 77,487,710.23 | 108,505,926.79 | 121,898,201.33 | 78,519,064.85 | 45,005,057.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,160.42 | 413,268.05 | 135,399.23 | 4,061,959.98 | 463,263.99 | 373,779.74 | 294,799.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,002.37 | 524,900.83 | 143,274.12 | 4,731,118.00 | 2,680,543.95 | 549,488.07 | 524,274.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,940,602.31 | 175,556,728.90 | 77,479,835.34 | 107,836,768.77 | 119,680,921.37 | 78,343,356.52 | 44,775,582.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,389,826.65 | 32,639,184.44 | 11,487,593.35 | 15,625,676.14 | 30,963,309.37 | 21,171,590.70 | 7,425,976.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 |
| (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 | 205,550,775.66 | 142,917,544.46 | 65,992,241.99 | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 |
| (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 | 206,489,464.75 | 145,636,306.63 | 67,769,398.77 | 86,712,195.70 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,689.09 | -2,718,762.17 | -1,777,156.78 | 5,498,896.93 | 6,429,396.71 | 758,447.66 | -1,410,370.40 |
| 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 | 193,003,339.96 | 135,680,729.90 | 62,894,230.75 | 125,513,341.91 | 39,348,945.90 | 32,394,783.33 | 30,232,853.57 |
| 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 | 0.19 | 0.13 | 0.06 | 0.08 | 0.07 | 0.05 | 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 | 0.19 | 0.13 | 0.06 | 0.08 | 0.07 | 0.05 | 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 | -400,011.98 | -557,828.91 | -632,846.29 | 137,672.83 | - | - | - |
| 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 | -340,010.18 | -474,154.57 | -537,919.35 | 117,021.91 | - | - | - |
| 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 | -60,001.80 | -83,674.34 | -94,926.94 | 20,650.92 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,150,763.68 | 142,359,715.55 | 65,359,395.70 | 92,348,765.46 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 |
| 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 | 206,149,454.57 | 145,162,152.06 | 67,231,479.42 | 86,829,217.61 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 |
| 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 | -998,690.89 | -2,802,436.51 | -1,872,083.72 | 5,519,547.85 | 6,429,396.71 | 758,447.66 | -1,410,370.40 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-08 | 2024-10-28 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-21 | 2023-08-19 | 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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