| 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 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 | 2,350,692,302.70 | 1,572,981,905.82 | 719,844,953.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 | 2,350,692,302.70 | 1,572,981,905.82 | 719,844,953.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,289,131.44 | 1,424,595,102.42 | 655,908,554.47 | 2,996,935,342.86 | 2,141,953,061.36 | 1,435,641,222.57 | 672,779,490.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,701,333.90 | 1,191,680,365.61 | 553,637,467.00 | 2,518,237,882.21 | 1,819,056,802.50 | 1,218,402,533.85 | 581,092,560.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,306,181.59 | 86,626,161.08 | 36,362,938.38 | 185,267,435.75 | 122,653,684.76 | 79,811,798.71 | 31,965,970.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,208,374.24 | 13,149,491.61 | 7,015,513.25 | 24,383,113.30 | 17,326,121.70 | 9,955,477.39 | 3,746,988.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,596,712.89 | 20,420,054.23 | 8,551,541.53 | 43,075,794.48 | 29,833,856.62 | 17,107,264.97 | 7,163,511.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,372,530.87 | 96,406,364.44 | 42,050,021.17 | 182,347,312.00 | 122,138,320.94 | 90,160,793.93 | 37,681,748.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,103,997.95 | 16,312,665.45 | 8,291,073.14 | 43,623,805.12 | 30,944,274.84 | 20,203,353.72 | 11,128,709.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,251.06 | 20,420,635.37 | 10,303,940.57 | 47,207,400.24 | 34,095,472.66 | 23,787,429.34 | 11,148,458.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 28,325,174.10 | 498,768.29 | - | 690,825.90 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,226.40 | 10,196,491.05 | 4,487,273.12 | 29,901,941.88 | 25,251,883.06 | 21,744,559.11 | 3,770,018.63 |
| 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 | 13,687,226.40 | 9,576,491.05 | 4,487,273.12 | 18,229,890.47 | 25,367,091.12 | 21,474,906.97 | 3,770,018.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,297.36 | -5,320.31 | 10,017.21 | 355,540.55 | 357,427.34 | 329,785.83 | 19,036.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,221,858.87 | -17,310,099.86 | -3,021,540.13 | -23,658,596.37 | -14,649,916.96 | -10,902,689.85 | -3,006,356.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,974,474.13 | 539,855.20 | -5,831,788.44 | -11,708,430.39 | -10,664,529.74 | -6,982,424.97 | -5,663,008.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,677,066.18 | 23,060,177.32 | 9,984,695.24 | 80,090,013.01 | 37,724,185.33 | 18,732,041.73 | 7,804,372.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,521,445.94 | 136,766,495.94 | 54,599,893.24 | 305,066,024.61 | 246,758,290.37 | 160,261,955.10 | 49,989,525.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,307.87 | 122,484.75 | 69,076.33 | 2,988,561.55 | 134,202.16 | 127,700.91 | 220,408.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,361.24 | 64,484.65 | 32,178.49 | 2,032,703.34 | 248,108.50 | 157,336.70 | 157,336.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,585,392.57 | 136,824,496.04 | 54,636,791.08 | 306,021,882.82 | 246,644,384.03 | 160,232,319.31 | 50,052,596.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,258.04 | 11,670,120.12 | 5,091,439.51 | 26,028,774.86 | 28,472,565.70 | 17,811,586.01 | 3,744,010.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 | 218,171,818.33 | 142,420,733.30 | 46,308,586.05 |
| (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 | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 | 218,171,818.33 | 142,420,733.30 | 46,308,586.05 |
| (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 | 137,844,412.78 | 95,609,844.25 | 36,706,098.91 | 196,201,824.04 | 150,691,325.80 | 103,432,887.50 | 35,147,709.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,128,721.75 | 29,544,531.67 | 12,839,252.66 | 83,791,283.92 | 67,480,492.53 | 38,987,845.80 | 11,160,876.81 |
| 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 | 99,529,606.11 | 84,672,758.15 | 32,511,894.97 | 156,277,489.41 | 130,384,656.05 | 92,021,562.62 | 30,356,234.18 |
| 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 | 0.28 | 0.20 | 0.08 | 0.40 | 0.31 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.08 | 0.40 | 0.31 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,448.54 | 5,018,774.10 | 2,635,816.62 | -4,122,134.82 | 15,021,485.38 | 6,291,982.09 | 7,461,636.86 |
| 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 | 9,888,346.69 | 5,026,300.29 | 2,635,533.07 | -4,129,499.33 | 15,019,064.86 | 6,289,561.57 | 7,461,636.86 |
| 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 | -4,898.15 | -7,526.19 | 283.55 | 7,364.51 | 2,420.52 | 2,420.52 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,856,583.07 | 130,173,150.02 | 52,181,168.19 | 275,870,973.14 | 233,193,303.71 | 148,712,715.39 | 53,770,222.91 |
| 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 | 147,732,759.47 | 100,636,144.54 | 39,341,631.98 | 192,072,324.71 | 165,710,390.66 | 109,722,449.07 | 42,609,346.10 |
| 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 | 27,123,823.60 | 29,537,005.48 | 12,839,536.21 | 83,798,648.43 | 67,482,913.05 | 38,990,266.32 | 11,160,876.81 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 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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