| 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 | 2,918,958,361.82 | 1,891,633,565.51 | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,958,361.82 | 1,891,633,565.51 | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,621,240.04 | 1,832,322,545.82 | 807,158,327.40 | 2,945,171,536.83 | 2,163,256,714.85 | 1,345,665,750.73 | 729,793,012.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,693,344.64 | 1,561,563,533.39 | 674,653,361.83 | 2,514,770,502.55 | 1,888,930,397.23 | 1,242,627,157.74 | 681,989,497.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,080,787.22 | 24,801,818.40 | 11,442,222.93 | 54,819,129.05 | 36,126,429.74 | 21,790,750.30 | 9,933,799.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,849,395.56 | 174,690,622.03 | 85,087,106.09 | 211,487,255.60 | 124,158,829.05 | 9,049,289.68 | 4,626,217.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,290,876.05 | 17,339,995.17 | 8,726,875.70 | 34,714,590.71 | 26,659,809.90 | 18,281,535.57 | 6,946,531.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,280,817.17 | 53,327,394.48 | 27,161,661.38 | 126,378,626.71 | 84,368,197.59 | 52,839,582.76 | 25,744,921.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,019.40 | 599,182.35 | 87,099.47 | 3,001,432.21 | 3,013,051.34 | 1,077,434.68 | 552,043.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,826.07 | 2,646,094.29 | 892,598.08 | 4,672,797.57 | 4,205,438.45 | 2,003,198.36 | 823,124.86 |
| 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 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,431.81 | -462,011.54 | -183,348.82 | 403,806.38 | 1,225,000.00 | - | - |
| 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 | -765,568.19 | -462,011.54 | -183,348.82 | -232,352.41 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,862,808.44 | - | - | 55,651.11 | 55,651.11 | 55,651.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,925.13 | 170,681.21 | -79,376.73 | -2,435,374.18 | -1,931,361.20 | -1,916,718.73 | -1,536,045.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,220.12 | 1,113,210.07 | 928,629.56 | -664,521.25 | 278,455.01 | 721,289.03 | -127,526.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,753.92 | 5,759,622.22 | 5,752,935.33 | 3,487,161.99 | 3,231,161.99 | 3,231,161.99 | 300,061.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,630,410.94 | 65,892,521.65 | 30,748,631.66 | 123,076,572.65 | 92,104,376.88 | 65,454,326.09 | 20,678,729.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,389.69 | 208,114.42 | 34,500.00 | 1,359,967.86 | 543,885.09 | 485,685.09 | 140,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,216.52 | 247,076.86 | 118,549.14 | 1,419,155.19 | 567,816.55 | 74,671.44 | 73,103.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,272,584.11 | 65,853,559.21 | 30,664,582.52 | 123,017,385.32 | 92,080,445.42 | 65,865,339.74 | 20,746,226.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,745,071.59 | 16,896,665.32 | 13,544,056.62 | 32,493,004.49 | 23,751,990.84 | 16,170,959.26 | 4,266,861.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,527,512.52 | 48,956,893.89 | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 |
| (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 | 64,527,512.52 | 48,956,893.89 | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 |
| (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 | 72,471,045.77 | 53,048,759.43 | 21,599,522.11 | 101,076,767.69 | 73,591,994.90 | 51,374,443.78 | 16,492,230.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,943,533.25 | -4,091,865.54 | -4,478,996.21 | -10,552,386.86 | -5,263,540.32 | -1,680,063.30 | -12,865.18 |
| 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 | 64,578,269.76 | 48,764,115.07 | 17,419,299.81 | 97,722,722.96 | 71,408,222.11 | 48,953,940.16 | 16,299,778.52 |
| 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 | 0.20 | 0.15 | 0.07 | 0.34 | 0.25 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.07 | 0.34 | 0.24 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,636.66 | 1,747,260.36 | 1,345,665.56 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 |
| 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 | 2,025,636.66 | 1,747,260.36 | 1,345,665.56 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,553,149.18 | 50,704,154.25 | 18,466,191.46 | 94,457,701.42 | 71,402,711.36 | 52,372,764.62 | 17,545,049.29 |
| 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 | 74,496,682.43 | 54,796,019.79 | 22,945,187.67 | 105,010,088.28 | 76,666,251.68 | 54,052,827.92 | 17,557,914.47 |
| 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 | -7,943,533.25 | -4,091,865.54 | -4,478,996.21 | -10,552,386.86 | -5,263,540.32 | -1,680,063.30 | -12,865.18 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-19 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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