| 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 | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 | 2,388,767,020.12 | 1,561,400,207.31 | 1,083,311,144.98 | 456,423,800.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 | 2,388,767,020.12 | 1,561,400,207.31 | 1,083,311,144.98 | 456,423,800.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,424,343.01 | 996,396,047.55 | 426,422,627.99 | 2,008,846,402.81 | 1,386,515,447.19 | 973,586,109.13 | 422,759,397.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,867,331.11 | 432,933,491.06 | 179,670,083.97 | 1,022,036,830.17 | 637,143,814.91 | 452,181,389.91 | 210,276,104.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,977,469.64 | 363,238,573.65 | 171,861,791.03 | 600,128,213.92 | 476,878,982.42 | 329,859,932.50 | 135,432,557.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,686.50 | 6,320,570.07 | 2,637,457.41 | 15,834,795.05 | 8,309,006.66 | 6,120,367.09 | 2,247,483.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,745,412.28 | 91,758,347.99 | 29,715,549.57 | 161,952,239.88 | 118,030,495.75 | 91,787,377.88 | 31,270,945.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,600,333.18 | 103,368,270.22 | 43,571,505.52 | 208,218,419.41 | 146,602,997.51 | 94,641,812.40 | 44,036,442.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,110.30 | -1,223,205.44 | -1,033,759.51 | 675,904.38 | -449,850.06 | -1,004,770.65 | -504,135.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,730.73 | 1,732,461.91 | 899,803.76 | 3,609,109.30 | 2,051,543.76 | 849,731.63 | 220,992.31 |
| 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 | 168,789.24 | -1,720,053.11 | -151,783.45 | 9,836,753.30 | 6,404,331.33 | 6,674,099.48 | 1,230,015.10 |
| 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 | 168,789.24 | -1,720,053.11 | -151,783.45 | -228,934.23 | -1,056,893.86 | -754,841.69 | -167,642.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,233.65 | 83,221.58 | -3,864.67 | 268,633.61 | 280,817.55 | -8,810.69 | 9,392.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,031,024.41 | -47,763,647.05 | -35,286,301.94 | -29,102,937.16 | -53,589,799.43 | -43,536,538.46 | -18,566,367.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,036,114.75 | 40,316,325.73 | 7,153,988.98 | -5,635,695.69 | 20,152,208.08 | 10,464,359.33 | -11,362,689.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,445.66 | 7,312,324.71 | 5,505,512.56 | 14,805,702.00 | 11,701,105.52 | 7,114,621.03 | 5,613,920.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,454,614.51 | 46,461,867.21 | 11,037,562.28 | 370,093,073.37 | 159,833,423.17 | 90,432,766.54 | 10,588,673.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,388.35 | 107,708.83 | 48,705.24 | 397,284.00 | 329,032.35 | 160,112.50 | 58,612.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,259.56 | 8,118.94 | 1,079.67 | 477,220.28 | 304,946.34 | 169,866.57 | 20,201.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,538,743.30 | 46,561,457.10 | 11,085,187.85 | 370,013,137.09 | 159,857,509.18 | 90,423,012.47 | 10,627,085.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,564,821.44 | 1,080,667.74 | 1,641,335.88 | 10,531,700.75 | 7,091,978.30 | 6,377,037.33 | 1,546,016.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 | 359,481,436.34 | 152,765,530.88 | 84,045,975.14 | 9,081,068.19 |
| (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 | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 | 359,481,436.34 | 152,765,530.88 | 84,045,975.14 | 9,081,068.19 |
| (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 | 110,370,793.89 | 56,455,891.72 | 9,145,437.17 | 344,189,886.07 | 150,859,029.87 | 89,737,770.83 | 7,775,854.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,396,872.03 | -10,975,102.36 | 298,414.80 | 15,291,550.27 | 1,906,501.01 | -5,691,795.69 | 1,305,213.31 |
| 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 | 108,355,372.21 | 54,523,913.72 | 8,324,673.28 | 329,127,937.57 | 139,832,207.47 | 79,120,069.62 | 3,066,590.90 |
| 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 | 0.06 | 0.03 | - | 0.18 | 0.08 | 0.06 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.03 | - | 0.18 | 0.08 | 0.06 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -25,816.53 | 7,486.33 | -3,050.78 | 5,048,404.01 | 48,827,381.39 | 48,780,401.27 | 54,276,952.68 |
| 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 | -25,816.53 | 7,486.33 | -3,050.78 | 5,048,404.01 | 48,827,381.39 | 48,780,401.27 | 54,276,952.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,948,105.33 | 45,488,275.69 | 9,440,801.19 | 364,529,840.35 | 201,592,912.27 | 132,826,376.41 | 63,358,020.87 |
| 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 | 110,344,977.36 | 56,463,378.05 | 9,142,386.39 | 349,238,290.08 | 199,686,411.26 | 138,518,172.10 | 62,052,807.56 |
| 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 | -12,396,872.03 | -10,975,102.36 | 298,414.80 | 15,291,550.27 | 1,906,501.01 | -5,691,795.69 | 1,305,213.31 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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