| 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 | 3,783,821,088.79 | 2,315,939,850.55 | 993,585,321.47 | 4,540,809,195.70 | 3,006,190,690.58 | 1,724,365,754.08 | 740,441,350.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,821,088.79 | 2,315,939,850.55 | 993,585,321.47 | 4,540,809,195.70 | 3,006,190,690.58 | 1,724,365,754.08 | 740,441,350.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,755,369.91 | 2,295,329,551.63 | 1,005,908,722.70 | 4,478,632,544.86 | 2,925,249,341.94 | 1,680,454,117.95 | 755,216,507.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,863,154.64 | 1,875,089,082.60 | 803,692,736.47 | 3,667,044,796.05 | 2,367,419,538.93 | 1,369,770,009.36 | 591,637,982.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,123,969.03 | 157,155,799.30 | 82,441,242.57 | 333,233,452.41 | 241,603,168.00 | 138,502,428.09 | 60,431,093.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,114,983.59 | 19,011,154.06 | 7,752,960.01 | 31,222,979.69 | 19,280,014.64 | 9,488,240.40 | 3,647,824.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,018,674.23 | 63,478,825.60 | 25,252,383.52 | 131,836,024.84 | 94,394,183.89 | 57,305,852.88 | 25,377,732.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,936,424.19 | 160,934,582.31 | 76,497,146.26 | 298,674,285.59 | 201,739,918.01 | 115,692,692.89 | 57,151,087.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,698,164.23 | 19,660,107.76 | 10,272,253.87 | 16,621,006.28 | 812,518.47 | -10,305,105.67 | 16,970,787.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,140,515.04 | 53,506,393.71 | 26,563,608.02 | 39,705,980.37 | 23,237,898.27 | 15,692,969.74 | 8,175,551.80 |
| 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 | 3,208,279.80 | - | - | 18,099,774.31 | 2,562,001.85 | -27,803,310.53 | 5,339,296.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,902.40 | 834,061.13 | 385,925.78 | -79,387,402.32 | -66,171,987.42 | -24,612,122.98 | -2,910,773.07 |
| 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 | 2,046,692.40 | 834,061.13 | 385,925.78 | 2,594,878.47 | 3,294,423.37 | 2,823,937.81 | 1,229,572.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,714.87 | -1,010,562.72 | -445,054.35 | -5,111,084.75 | -2,094,210.63 | -121,709.40 | -115,919.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,339,035.13 | -17,310,120.28 | -1,309,956.26 | 308,570.90 | -7,232,569.70 | -3,178,919.31 | 364,610.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,503,628.91 | -141,837.06 | 2,261,303.46 | -4,094,995.11 | 393,847.70 | 3,881,246.72 | -5,080,958.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,644.70 | 14,561,900.83 | 7,488,002.71 | 31,191,197.14 | 22,496,530.31 | 17,059,480.41 | 10,552,484.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,355,166.87 | 17,543,740.82 | -3,943,179.89 | 23,182,711.01 | 30,894,960.75 | 9,136,301.04 | -6,626,415.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,909.11 | 1,652,128.42 | 1,581,514.12 | 1,726,480.44 | 1,455,806.70 | 1,324,546.31 | 80,826.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,374.23 | 3,017,882.18 | 2,551,082.76 | 4,794,276.52 | 2,460,510.48 | 1,594,288.17 | 146,121.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,597,701.75 | 16,177,987.06 | -4,912,748.53 | 20,114,914.93 | 29,890,256.97 | 8,866,559.18 | -6,691,710.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,938,225.46 | -11,258,640.85 | -8,081,671.31 | -30,182,919.21 | -26,716,081.89 | -15,815,875.91 | -8,156,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 |
| (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 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 |
| (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 | 77,535,927.21 | 27,436,627.91 | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 |
| 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 | 61,213,732.51 | 17,123,161.33 | -1,954,105.09 | 84,928,117.95 | 97,067,779.52 | 57,555,525.27 | -8,283,629.21 |
| 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 | 0.97 | 0.33 | 0.04 | 0.62 | 0.70 | 0.30 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.34 | 0.04 | 0.63 | 0.71 | 0.31 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,497.55 | 166,335.52 | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 | 494,755.66 |
| 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 | -291,497.55 | 166,335.52 | 719,208.03 | -1,444,241.64 | 13,014,891.31 | -1,318,555.78 | 494,755.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,244,429.66 | 27,602,963.43 | 3,888,130.81 | 48,853,592.50 | 69,621,230.17 | 23,363,879.31 | 1,959,390.35 |
| 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 | 77,244,429.66 | 27,602,963.43 | 3,888,130.81 | 48,853,592.50 | 69,621,230.17 | 23,363,879.31 | 1,959,390.35 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 | 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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