| 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 | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,267,227.97 | 2,771,543,378.00 | 1,140,156,793.52 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,476,447.62 | 2,670,210,688.99 | 1,105,538,324.43 | 3,893,496,563.87 | 2,686,133,193.95 | 1,632,693,194.84 | 711,628,374.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,253,184.31 | 2,436,436,807.34 | 1,011,092,476.67 | 3,500,336,724.54 | 2,413,558,043.09 | 1,464,369,716.64 | 630,413,575.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,494,597.34 | 123,034,281.60 | 42,105,307.00 | 146,091,249.20 | 97,898,286.47 | 59,471,756.12 | 27,519,394.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,576.15 | 5,820,448.89 | 2,530,491.60 | 14,563,603.45 | 11,622,289.97 | 8,787,242.57 | 3,926,939.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,187,679.91 | 48,082,429.92 | 23,104,392.37 | 111,654,081.75 | 81,946,970.49 | 51,472,098.88 | 23,764,657.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,706,904.81 | 53,639,032.93 | 24,474,071.25 | 110,572,007.89 | 75,918,788.74 | 47,572,923.53 | 20,952,247.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,006,505.10 | 3,197,688.31 | 2,231,585.54 | 10,278,897.04 | 5,188,815.19 | 1,019,457.10 | 5,051,559.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,989.49 | 9,571,424.13 | 6,240,420.13 | 13,278,628.33 | 8,910,878.17 | 5,586,825.01 | 2,194,960.61 |
| 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 | -27,719,536.01 | -48,285,878.29 | -38,229,867.54 | -82,437,736.84 | -96,930,257.92 | -74,223,823.52 | -2,110,814.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,658,620.74 | -3,552,251.94 | 3,023,767.21 | 77,018,711.80 | 62,022,307.92 | 61,556,835.26 | 6,955,527.42 |
| 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 | -13,611,425.93 | -8,995,090.51 | -3,912,695.75 | -15,802,896.99 | -10,361,821.12 | -4,991,861.12 | 827,727.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,584.62 | 3,243.55 | - | 147,304.10 | 1,783,550.96 | 1,879,559.98 | 795,754.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,839,404.40 | -8,946,260.04 | - | -8,462,414.35 | -1,522,432.22 | -1,577,045.22 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,340,845.76 | -56,956,794.04 | - | -11,845,963.73 | -5,873,891.07 | -6,030,501.52 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,193,443.96 | 20,016,515.94 | 7,972,445.51 | 6,226,068.51 | 3,641,403.81 | 2,443,212.93 | 1,515,057.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,523,402.02 | 3,611,264.19 | 7,384,814.27 | 174,503,938.14 | 95,170,524.12 | 64,940,511.52 | 26,979,223.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,936.62 | 1,571,132.85 | 918,383.23 | 3,727,448.04 | 2,299,183.51 | 339,320.31 | 236,789.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,794.77 | 3,002,393.74 | 940,570.62 | 4,203,423.75 | 3,422,455.42 | 2,032,467.80 | 518,144.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,633,543.87 | 2,180,003.30 | 7,362,626.88 | 174,027,962.43 | 94,047,252.21 | 63,247,364.03 | 26,697,869.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,678,312.42 | -8,432,118.07 | 340,832.62 | 18,446,464.75 | 8,557,693.54 | 5,932,400.55 | 2,409,441.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 |
| (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 | 39,311,856.29 | 10,612,121.37 | 7,021,794.26 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 |
| (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 | 40,406,517.36 | 11,051,371.92 | 7,428,910.41 | 153,288,440.18 | 82,843,073.08 | 55,473,240.63 | 22,881,675.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,661.07 | -439,250.55 | -407,116.15 | 2,293,057.50 | 2,646,485.59 | 1,841,722.85 | 1,406,751.65 |
| 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 | 17,801,188.19 | 30,778,525.89 | 27,337,504.74 | 138,070,828.10 | 100,570,445.57 | 58,929,699.07 | 18,542,786.97 |
| 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 | 0.05 | 0.01 | 0.01 | 0.19 | 0.10 | 0.07 | 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 | 0.05 | 0.01 | 0.01 | 0.19 | 0.10 | 0.07 | 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 | 27,850,544.21 | -3,070,663.28 | -3,471,721.90 | 1,402,322.48 | 1,021,108.21 | 3,119,141.24 | -1,453,421.90 |
| 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 | 27,964,126.57 | -3,134,907.80 | -3,493,165.14 | 1,229,243.04 | 723,203.61 | 2,759,799.79 | -1,336,574.43 |
| 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 | 会员可见 | -113,582.36 | 64,244.52 | 21,443.24 | 173,079.44 | 297,904.60 | 359,341.45 | -116,847.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,162,400.50 | 7,541,458.09 | 3,550,072.36 | 156,983,820.16 | 86,510,666.88 | 60,434,104.72 | 22,835,005.28 |
| 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 | 68,370,643.93 | 7,916,464.12 | 3,935,745.27 | 154,517,683.22 | 83,566,276.69 | 58,233,040.42 | 21,545,101.10 |
| 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 | -1,208,243.43 | -375,006.03 | -385,672.91 | 2,466,136.94 | 2,944,390.19 | 2,201,064.30 | 1,289,904.18 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 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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