| 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 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 | 2,828,423,058.40 | 1,916,922,389.77 | 923,704,974.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 | 2,828,423,058.40 | 1,916,922,389.77 | 923,704,974.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,364,116.44 | 1,696,595,340.40 | 858,898,864.96 | 3,618,055,701.81 | 2,680,454,263.10 | 1,818,942,018.10 | 869,871,350.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,472,429.09 | 1,377,040,876.84 | 699,480,394.83 | 2,919,960,972.66 | 2,167,054,767.78 | 1,482,177,957.11 | 708,144,875.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,044,968.33 | 179,297,873.00 | 95,104,040.19 | 356,097,331.55 | 296,460,456.88 | 193,455,382.75 | 93,022,482.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,208,411.82 | 6,950,848.35 | 1,439,055.62 | 24,053,967.72 | 13,757,765.15 | 8,552,453.43 | 2,424,156.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,871,891.76 | 36,111,620.82 | 17,674,670.85 | 89,019,800.69 | 73,659,960.54 | 53,832,167.22 | 31,292,825.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,783,421.23 | 96,106,958.70 | 45,683,094.67 | 212,572,735.93 | 122,019,795.88 | 76,769,409.48 | 35,194,094.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,005.79 | 1,087,162.69 | -482,391.20 | 16,350,893.26 | 7,501,516.87 | 4,154,648.11 | -207,083.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,894.97 | 5,691,889.21 | 2,536,939.93 | 13,481,045.68 | 10,866,467.13 | 7,031,978.57 | 3,273,347.38 |
| 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 | 528,972.61 | 213,630.14 | - | 1,008,476.34 | 58,617.44 | 58,617.44 | -81,791.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,727,996.70 | 12,338,083.88 | 2,370,454.48 | 29,240,878.99 | 14,400,474.80 | 6,705,148.79 | 796,082.41 |
| 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 | -2,605,755.95 | -527,863.17 | - | -2,607,061.34 | -2,223,415.20 | -2,281,270.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -731.39 | 29,467.51 | -731.39 | 82,797.89 | -77,665.06 | -71,806.11 | 19,914.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,360,773.30 | -10,724,271.07 | 3,044,769.88 | -34,775,373.04 | -24,316,865.24 | -22,649,917.38 | -5,721,975.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,740,689.29 | -982,650.93 | -1,291,143.79 | -47,265,195.56 | -9,446,447.81 | 6,241,505.65 | -2,466,482.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,135,682.33 | 48,456,300.43 | 28,470,630.63 | 81,356,603.93 | 52,173,236.31 | 28,134,007.45 | 7,123,209.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,100,860.22 | 109,784,994.90 | 58,944,985.72 | 243,335,500.50 | 180,760,145.74 | 116,397,927.51 | 53,502,581.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,278.28 | 85,198.57 | 30,560.23 | 1,126,468.87 | 2,345,786.50 | 1,008,357.59 | 212,992.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,730.73 | 1,182,497.86 | 1,079,598.71 | 576,430.31 | 228,344.91 | 222,770.06 | 211,594.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,326,407.77 | 108,687,695.61 | 57,895,947.24 | 243,885,539.06 | 182,877,587.33 | 117,183,515.04 | 53,503,979.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,215.18 | 17,036,146.23 | 11,975,998.41 | -2,411,162.52 | 4,533,968.14 | 8,378,598.38 | 4,035,572.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 |
| (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 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 |
| (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 | 119,832,436.80 | 67,753,367.09 | 36,492,017.76 | 200,371,262.56 | 141,142,764.01 | 85,506,912.40 | 39,867,632.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,849,755.79 | 23,898,182.29 | 9,427,931.07 | 45,925,439.02 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 |
| 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 | 75,502,976.49 | 34,727,800.01 | 20,114,168.47 | 116,057,260.34 | 73,005,835.86 | 46,117,165.10 | 32,394,114.21 |
| 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 | 0.07 | 0.04 | 0.20 | 0.14 | 0.08 | 0.04 |
| 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 | 0.07 | 0.04 | 0.20 | 0.14 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,197.21 | 2,590,027.56 | 2,008,747.55 | 851,870.67 | 2,073,465.66 | 2,686,843.33 | -770,381.60 |
| 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 | 163,026.31 | 2,590,027.56 | 2,006,644.06 | 850,978.62 | 2,073,465.66 | 2,686,843.33 | -770,381.60 |
| 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 | 170.90 | - | 2,103.49 | 892.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,845,389.80 | 94,241,576.94 | 47,928,696.38 | 247,148,572.25 | 180,417,084.85 | 111,491,759.99 | 48,698,025.08 |
| 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 | 119,995,463.11 | 70,343,394.65 | 38,498,661.82 | 201,222,241.18 | 143,216,229.67 | 88,193,755.73 | 39,097,250.65 |
| 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 | 32,849,926.69 | 23,898,182.29 | 9,430,034.56 | 45,926,331.07 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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