| 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 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 | 5,457,355,570.10 | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 | 5,457,355,570.10 | 4,072,751,910.85 | 2,623,511,319.46 | 1,270,281,825.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,272,250.10 | 2,609,109,223.25 | 1,247,392,639.98 | 5,200,536,499.89 | 3,902,958,641.43 | 2,532,187,928.66 | 1,257,126,346.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,697,915.03 | 2,246,106,602.00 | 1,065,623,532.39 | 4,463,944,827.16 | 3,346,934,675.92 | 2,167,008,660.44 | 1,035,176,253.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,626,666.73 | 143,325,222.59 | 72,593,956.09 | 270,812,600.63 | 202,323,185.43 | 139,619,973.62 | 71,668,479.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,403,676.12 | 16,555,842.22 | 7,247,812.80 | 34,018,185.91 | 21,232,891.27 | 12,475,686.29 | 5,791,372.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,348,342.78 | 65,579,111.66 | 31,964,896.76 | 139,565,821.83 | 99,657,844.28 | 65,501,804.14 | 34,023,627.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,904,773.43 | 142,022,019.04 | 74,035,081.64 | 278,998,348.11 | 231,333,410.25 | 161,110,464.96 | 96,732,255.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,290,876.02 | -4,479,574.26 | -4,072,639.69 | 13,196,716.25 | 1,476,634.28 | -13,528,660.79 | 13,734,358.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,237,495.81 | 30,538,198.13 | 14,875,360.88 | 69,099,241.53 | 48,487,504.12 | 31,872,994.65 | 15,061,193.51 |
| 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 | - | - | - | - | - | -699,600.00 | -3,864,418.00 | -4,818,833.00 | 314,406.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,902,389.80 | 4,737,256.29 | 1,743,789.61 | 4,219,984.66 | 5,215,549.43 | 2,548,444.77 | 1,737,311.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -232,308.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484,929.49 | -8,851.48 | -8,460.66 | -464,161.83 | 54,839.36 | 73,165.25 | 87,650.43 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -26,017,617.36 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 12,395,975.77 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,071.35 | 6,388,685.30 | 4,289,222.59 | 19,336,388.47 | 7,916,713.74 | 4,992,228.78 | 4,013,766.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,816,506.74 | 90,986,836.38 | 24,757,749.25 | 265,590,039.92 | 179,115,953.95 | 94,118,396.60 | 19,308,613.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,138.08 | 2,250,550.01 | 1,401,024.86 | 1,674,215.25 | 203,964.48 | 203,963.61 | 29,257.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,648.31 | 801,164.08 | 123,265.11 | 6,080,848.09 | 1,470,221.38 | 1,093,193.82 | 469,608.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,717,996.51 | 92,436,222.31 | 26,035,509.00 | 261,183,407.08 | 177,849,697.05 | 93,229,166.39 | 18,868,262.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,744.03 | 2,830,776.63 | 6,366,202.73 | 32,622,304.38 | 20,456,506.62 | 9,736,708.63 | 5,000,940.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 | 228,561,102.70 | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 |
| (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 | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 | 228,561,102.70 | 157,393,190.43 | 83,492,457.76 | 13,867,321.84 |
| (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 | 147,379,312.03 | 74,745,577.23 | 17,242,856.07 | 195,990,910.99 | 130,011,704.67 | 68,273,095.76 | 14,715,672.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,777,940.45 | 14,859,868.45 | 2,426,450.20 | 32,570,191.71 | 27,381,485.76 | 15,219,362.00 | -848,350.41 |
| 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 | 137,330,082.09 | 66,904,833.48 | 14,279,783.90 | 190,934,156.07 | 124,756,174.37 | 65,146,316.97 | 12,124,154.64 |
| 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 | 0.27 | 0.14 | 0.03 | 0.37 | 0.24 | 0.13 | 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 | 0.27 | 0.14 | 0.03 | 0.37 | 0.26 | 0.14 | 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 | 19,593,351.84 | 20,419,577.52 | 7,081,934.40 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 | 4,949,485.26 |
| 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 | 19,593,351.84 | 20,419,577.52 | 7,081,934.40 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 | 4,949,485.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,750,604.32 | 110,025,023.20 | 26,751,240.67 | 235,924,017.93 | 171,037,717.37 | 97,672,064.19 | 18,816,807.10 |
| 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 | 166,972,663.87 | 95,165,154.75 | 24,324,790.47 | 203,353,826.22 | 143,656,231.61 | 82,452,702.19 | 19,665,157.51 |
| 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 | 30,777,940.45 | 14,859,868.45 | 2,426,450.20 | 32,570,191.71 | 27,381,485.76 | 15,219,362.00 | -848,350.41 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 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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