| 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 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,629,956.53 | 1,558,192,148.52 | 710,166,235.19 | 3,605,466,341.30 | 2,733,958,142.14 | 1,587,597,918.08 | 761,895,810.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,243,934.40 | 1,366,689,436.98 | 621,414,428.67 | 3,230,647,506.62 | 2,456,630,750.82 | 1,421,947,256.67 | 691,606,619.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,866,808.86 | 90,033,055.96 | 43,951,124.56 | 195,459,243.35 | 142,154,881.69 | 90,325,244.03 | 39,280,764.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,348.97 | 7,471,708.40 | 2,560,023.58 | 13,049,564.73 | 9,747,308.31 | 5,518,100.73 | 2,866,283.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,660,550.29 | 37,136,138.01 | 17,043,148.59 | 72,374,365.43 | 55,498,640.71 | 30,891,063.97 | 15,735,516.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,392,387.60 | 44,914,477.66 | 22,633,321.95 | 98,586,988.12 | 77,465,575.22 | 45,565,752.23 | 20,533,443.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,699,926.41 | 11,947,331.51 | 2,564,187.84 | -4,651,326.95 | -7,539,014.61 | -6,649,499.55 | -8,126,817.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,058.17 | 2,363,108.22 | 2,506,176.25 | 1,582,194.47 | 1,170,750.02 | 881,027.78 | 402,500.00 |
| 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 | 2,496,506.70 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,542.83 | 595,164.12 | 207,274.72 | 4,046,196.71 | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,615.97 | 260,615.97 | 52,936.23 | 1,193,816.99 | 100,998.90 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,784,586.21 | -32,614,412.17 | -16,078,591.04 | -39,068,088.52 | -13,129,251.40 | -11,110,540.75 | -3,228,223.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,348.28 | 1,700,269.53 | 18,662,442.68 | -19,007,163.14 | -6,538,780.96 | -2,667,485.98 | 1,148,177.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,195.35 | 15,392,853.13 | 10,291,177.88 | 26,441,518.08 | 6,304,298.08 | 4,677,164.78 | 2,165,680.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,473,410.61 | 115,817,273.73 | 16,730,968.62 | 33,585,412.64 | 32,255,790.56 | 38,250,825.33 | 34,515,547.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,898.96 | 13,069.98 | 501.09 | 166,561.91 | 975,761.51 | 97,973.13 | 15,211.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,226.68 | 210,441.00 | 80,047.23 | 3,250,415.15 | 1,885,049.88 | 486,681.22 | 189,917.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,236,082.89 | 115,619,902.71 | 16,651,422.48 | 30,501,559.40 | 31,346,502.19 | 37,862,117.24 | 34,340,841.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,105,476.12 | 12,755,106.08 | 1,270,538.91 | -2,309,876.19 | 15,976.84 | -3,659,000.48 | -1,591,108.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 |
| (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 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 |
| (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 | 82,200,965.84 | 56,481,307.31 | 12,884,234.64 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 | - | - | - | - |
| 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 | 70,094,677.85 | 49,506,390.22 | 7,941,593.99 | 26,242,950.81 | 27,181,682.12 | 38,135,009.44 | 34,475,518.80 |
| 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 | 0.23 | 0.05 | 0.13 | 0.13 | 0.17 | 0.15 |
| 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 | 0.23 | 0.05 | 0.13 | 0.13 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,701.12 | 98,955.35 | 3,750.77 | 168,523.08 | 279,542.17 | 329,904.08 | -193,678.67 |
| 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 | -103,701.12 | 98,955.35 | 3,750.77 | 168,523.08 | 279,542.17 | 329,904.08 | -193,678.67 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,026,905.65 | 102,963,751.98 | 15,384,634.34 | 32,979,958.67 | 31,610,067.52 | 41,851,021.80 | 35,738,272.18 |
| 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 | 82,097,264.72 | 56,580,262.66 | 12,887,985.41 | 32,979,958.67 | 31,610,067.52 | 41,851,021.80 | 35,738,272.18 |
| 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 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 | - | - | - | - |
| 公告日期 | 2025-10-22 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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