| 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 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 | 4,243,856,259.91 | 2,787,572,538.73 | 1,657,255,156.26 | 693,888,713.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 | 4,243,856,259.91 | 2,787,572,538.73 | 1,657,255,156.26 | 693,888,713.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,832,198.94 | 2,587,500,252.20 | 1,240,749,443.07 | 3,994,604,399.60 | 2,657,011,239.05 | 1,562,443,786.44 | 675,227,491.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,953,955.61 | 2,321,607,220.00 | 1,086,246,851.86 | 3,228,080,238.65 | 2,212,315,577.60 | 1,292,589,497.83 | 531,686,636.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,994,763.95 | 86,280,832.18 | 36,953,618.90 | 218,731,754.55 | 121,282,296.59 | 82,043,191.25 | 40,052,360.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,126.98 | 14,410,935.19 | 7,245,194.48 | 27,051,975.54 | 24,437,806.79 | 15,953,210.47 | 7,661,318.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,937,300.17 | 119,658,442.69 | 84,115,028.98 | 379,111,066.40 | 200,720,199.99 | 126,143,559.26 | 57,166,916.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,550,461.98 | 62,940,639.34 | 30,724,188.94 | 150,520,098.56 | 103,031,122.62 | 71,820,752.90 | 31,457,955.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,239,409.75 | -17,397,817.20 | -4,535,440.09 | -8,890,734.10 | -4,775,764.54 | -26,106,425.27 | 7,202,303.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,528,410.72 | 8,112,582.23 | 4,221,313.96 | 37,703,719.13 | 26,015,024.34 | 17,496,817.48 | 8,833,478.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,750.99 | -184,568.25 | -389,722.43 | -3,168,023.42 | -2,520,831.40 | -1,570,786.21 | -1,283,555.51 |
| 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 | -757,750.99 | -184,568.25 | -389,722.43 | -3,479,931.08 | -2,984,591.40 | -2,004,626.21 | -1,283,555.51 |
| 资产处置收益(元) | - | - | - | 会员可见 | 135,183.46 | 185,262.65 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,769,305.81 | -17,630,572.68 | -4,459,419.74 | -60,252,849.48 | -24,289,133.91 | -19,346,450.66 | -2,729,803.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,677,076.81 | -52,484,017.84 | -9,127,491.23 | -123,450,490.92 | -50,627,311.33 | -34,120,775.86 | 885,594.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,346,380.89 | 26,518,467.88 | 17,979,447.22 | 45,187,046.99 | 24,722,685.03 | 17,250,021.57 | 7,438,838.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,107,858.48 | 124,263,226.96 | 45,101,920.10 | 107,567,543.48 | 77,846,708.07 | 57,023,378.66 | 22,972,295.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,738.44 | 2,066,649.32 | 629,950.20 | 3,199,972.50 | 2,536,052.60 | 2,004,328.79 | 605,659.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,022.67 | 3,683,442.65 | 553,711.13 | 5,976,282.45 | 856,550.02 | 298,757.57 | 107,135.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,572,574.25 | 122,646,433.63 | 45,178,159.17 | 104,791,233.53 | 79,526,210.65 | 58,728,949.88 | 23,470,819.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,297,961.47 | 11,700,419.88 | 2,793,658.27 | 35,137,179.70 | 5,822,001.05 | 7,040,353.94 | 2,803,925.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 |
| (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 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 |
| (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 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 |
| 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 | 174,329,547.17 | 100,091,161.09 | 27,170,100.84 | 76,167,661.45 | 51,547,418.79 | 35,579,346.59 | 13,548,676.36 |
| 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 | 0.33 | 0.19 | 0.07 | 0.12 | 0.12 | 0.09 | 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 | 0.33 | 0.19 | 0.07 | 0.12 | 0.12 | 0.09 | 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 | 773.99 | - | - | - | - | - | - |
| 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 | 773.99 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,275,386.77 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 |
| 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 | 195,275,386.77 | 110,946,013.75 | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-26 | 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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