| 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 | 2,073,750,719.46 | 1,284,433,024.72 | 567,857,786.48 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,750,719.46 | 1,284,433,024.72 | 567,857,786.48 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,918,170.10 | 1,163,089,235.41 | 515,812,376.91 | 2,264,354,773.23 | 1,531,633,784.44 | 1,006,874,026.11 | 441,911,667.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,763,693.16 | 923,107,308.96 | 402,642,130.70 | 1,754,708,246.56 | 1,167,888,027.62 | 770,699,988.96 | 330,493,040.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,738,312.65 | 60,104,393.74 | 31,508,361.65 | 128,416,909.32 | 92,280,029.86 | 64,869,751.02 | 32,622,884.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,514,347.36 | 10,830,559.42 | 5,401,947.62 | 23,332,715.09 | 13,852,907.88 | 9,230,892.97 | 4,316,071.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,446,383.23 | 67,818,311.15 | 27,795,926.13 | 133,338,510.13 | 98,239,301.95 | 58,543,812.13 | 24,453,617.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,545,936.92 | 90,544,864.89 | 43,767,315.30 | 188,229,920.04 | 132,707,066.27 | 86,031,395.79 | 41,171,047.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,496.78 | 10,683,797.25 | 4,696,695.51 | 36,328,472.09 | 26,666,450.86 | 17,498,185.24 | 8,855,005.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,763,844.48 | 18,115,888.64 | 8,382,935.56 | 42,544,539.32 | 31,800,228.95 | 22,429,773.87 | 8,880,686.16 |
| 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 | 693,366.44 | 334,032.72 | 333,325.78 | 2,017,458.33 | 2,142,992.43 | 2,221,544.28 | 707,418.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,440.90 | 3,563,480.84 | -13,896.95 | 11,248,272.81 | 3,700,252.21 | 2,835,835.30 | 857,177.09 |
| 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 | 1,484,381.17 | 1,341,297.34 | -19,712.40 | 8,272,418.51 | 2,900,998.83 | 1,966,222.26 | -64,023.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,346.75 | 132,754.86 | 132,754.86 | -54,181.85 | -351,274.56 | -69,412.06 | 348.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,870,870.36 | -1,156,293.99 | -614,460.93 | -12,146,554.48 | -566,615.81 | -1,199,471.16 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,271,842.36 | -22,085,650.66 | -2,147,013.72 | -42,713,601.08 | -26,081,129.16 | -17,356,061.36 | -2,277,749.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,853,482.50 | 17,000,021.60 | 7,260,043.45 | 43,886,268.25 | 26,071,331.96 | 19,446,215.27 | 7,877,710.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,459,473.23 | 119,132,134.68 | 56,996,162.06 | 142,308,435.82 | 81,618,315.31 | 67,762,407.71 | 38,699,310.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,578.69 | 637,019.73 | 409,699.62 | 1,078,803.75 | 369,253.80 | 212,184.58 | 176,747.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,423.38 | 3,254,796.42 | 352,369.09 | 6,201,632.37 | 5,587,677.72 | 2,346,234.03 | 1,440,508.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,600,628.54 | 116,514,357.99 | 57,053,492.59 | 137,185,607.20 | 76,399,891.39 | 65,628,358.26 | 37,435,550.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,004.25 | 10,184,504.99 | 8,146,919.12 | 13,840,516.66 | 10,231,306.60 | 8,547,285.42 | 7,080,539.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,930,624.29 | 106,329,853.00 | 48,906,573.47 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 |
| (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 | 127,930,624.29 | 106,329,853.00 | 48,906,573.47 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 |
| (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 | 128,876,325.86 | 107,385,580.43 | 49,420,414.70 | 125,678,711.89 | 68,138,515.10 | 57,995,697.50 | 30,598,111.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,701.57 | -1,055,727.43 | -513,841.23 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 |
| 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 | 125,006,081.54 | 103,951,328.48 | 46,199,864.16 | 102,396,032.71 | 54,934,791.49 | 45,480,282.44 | 24,094,009.79 |
| 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 | 0.25 | 0.21 | 0.09 | 0.24 | 0.13 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.19 | 0.09 | 0.24 | 0.13 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,714,670.94 | -3,163,865.34 | -352,078.90 | -3,875,131.35 | -3,293,983.36 | 778,955.80 | -1,323,150.00 |
| 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 | -1,714,670.94 | -3,163,865.34 | -352,078.90 | -3,875,131.35 | -3,293,983.36 | 778,955.80 | -1,323,150.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,215,953.35 | 103,165,987.66 | 48,554,494.57 | 119,469,959.19 | 62,874,601.43 | 57,860,028.64 | 29,031,860.44 |
| 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 | 127,161,654.92 | 104,221,715.09 | 49,068,335.80 | 121,803,580.54 | 64,844,531.74 | 58,774,653.30 | 29,274,961.63 |
| 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 | -945,701.57 | -1,055,727.43 | -513,841.23 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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