| 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 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 | 4,437,036,336.35 | 3,405,760,272.90 | 1,380,248,202.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 | 4,437,036,336.35 | 3,405,760,272.90 | 1,380,248,202.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,621,418.67 | 1,547,482,902.05 | 963,302,865.00 | 5,097,388,613.82 | 4,171,579,721.21 | 3,183,914,060.31 | 1,276,001,241.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,225,447.71 | 1,202,533,582.96 | 753,071,106.84 | 4,085,358,463.03 | 3,335,295,646.83 | 2,527,831,439.91 | 939,963,361.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,997,248.03 | 18,391,264.58 | 9,302,186.82 | 35,273,946.38 | 25,940,650.38 | 16,976,839.10 | 8,492,712.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,373,273.24 | 60,831,785.27 | 49,658,801.05 | 210,290,736.12 | 183,298,693.14 | 183,610,316.51 | 91,308,079.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,621,309.19 | 64,505,501.14 | 42,367,281.12 | 218,007,037.39 | 170,704,629.04 | 142,066,786.67 | 74,548,601.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,616,844.22 | 86,218,091.98 | 50,080,663.29 | 232,183,136.08 | 185,974,832.26 | 131,362,810.19 | 67,297,482.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,787,296.28 | 115,002,676.12 | 58,822,825.88 | 316,275,294.82 | 270,365,269.56 | 182,065,867.93 | 94,391,003.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,221,180.72 | 106,190,396.52 | 62,576,865.28 | 290,621,134.07 | 241,790,839.74 | 167,451,231.70 | 78,539,670.36 |
| 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 | -30,057,182.58 | -29,437,125.23 | -20,820,239.25 | -46,040,454.31 | -61,355,959.67 | -59,616,033.74 | 64,429.49 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -48,784.70 | -48,784.70 | -48,784.70 | -1,300.37 | -152.75 | -152.75 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -1,300.37 | -152.75 | -152.75 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,594.31 | 388,540.29 | 423,425.19 | 2,238,717.24 | 1,434,145.95 | 1,437,693.90 | 107,270.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -794,629.97 | -1,794,629.97 | - | -63,222,342.38 | -4,120,319.03 | 901,737.81 | -1,193,656.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,115,820.52 | -5,006,627.99 | -15,451,718.62 | 4,471,599.14 | -14,567,922.43 | -10,840,552.88 | -10,392,238.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,015.89 | 1,936,913.73 | 339,795.93 | 3,268,648.67 | 2,073,012.55 | 334,159.84 | 163,689.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 | 311,383,134.31 | 188,919,419.76 | 154,063,064.77 | 92,996,455.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,716.91 | 815,197.09 | 738,317.73 | 4,493,077.64 | 3,182,581.29 | 2,393,276.57 | 2,051,093.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,140,486.54 | 8,515,175.60 | 6,689,258.07 | 24,919,064.19 | 11,064,793.28 | 10,274,524.75 | 1,219,172.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 | 290,957,147.76 | 181,037,207.77 | 146,181,816.59 | 93,828,377.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,875,448.43 | 46,361,110.78 | 28,605,406.11 | 187,664,724.55 | 138,971,505.29 | 108,550,897.37 | 56,186,715.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 |
| (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 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 |
| (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 | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 | 68,332,802.34 | 80,773,505.41 | 74,774,970.18 | 41,697,778.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,665,957.30 | -141,590.15 | -2,727,428.63 | 34,959,620.87 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 |
| 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 | 45,860,881.06 | 64,508,475.45 | 75,470,417.13 | 127,361,679.66 | 117,738,949.00 | 112,745,160.90 | 40,507,113.24 |
| 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 | 0.01 | 0.03 | 0.05 | 0.07 | 0.09 | 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 | 0.01 | 0.03 | 0.05 | 0.07 | 0.09 | 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 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 |
| 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 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,580,588.65 | 33,105,653.32 | 43,146,285.60 | 96,336,728.65 | 22,987,585.64 | 25,556,192.97 | 36,359,482.90 |
| 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 | 18,246,545.95 | 33,247,243.47 | 45,873,714.23 | 61,377,107.78 | 61,695,388.57 | 62,700,243.93 | 40,415,600.37 |
| 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 | -2,665,957.30 | -141,590.15 | -2,727,428.63 | 34,959,620.87 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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