| 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 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 | 6,873,951,943.03 | 5,014,843,600.24 | 3,368,373,284.74 | 1,575,357,559.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,033,466.17 | 3,657,940,745.39 | 1,592,988,842.88 | 6,873,951,943.03 | 5,014,843,600.24 | 3,368,373,284.74 | 1,575,357,559.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,431,467.29 | 3,637,682,065.36 | 1,625,073,072.33 | 6,842,256,173.63 | 5,039,844,428.25 | 3,367,868,256.62 | 1,580,342,958.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,761,339.29 | 3,213,183,453.42 | 1,445,191,961.93 | 6,090,086,892.27 | 4,485,227,254.56 | 3,007,934,748.35 | 1,400,453,443.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,271,249.18 | 162,968,704.17 | 72,170,747.06 | 312,262,366.42 | 227,809,634.37 | 150,361,878.28 | 69,448,463.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,935,206.03 | 14,226,938.29 | 5,662,876.31 | 22,649,778.35 | 16,459,069.64 | 10,945,524.19 | 5,370,187.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,720,545.63 | 88,296,257.24 | 28,801,785.83 | 150,021,050.41 | 113,308,873.81 | 75,043,624.60 | 37,432,665.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,998,598.30 | 112,032,140.96 | 46,040,557.07 | 167,525,148.91 | 121,534,362.33 | 78,804,498.75 | 36,239,010.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,744,528.86 | 46,974,571.28 | 27,205,144.13 | 99,710,937.27 | 75,505,233.54 | 44,777,982.45 | 31,399,187.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,437,264.52 | 56,090,318.18 | 27,603,469.89 | 115,666,112.70 | 86,109,998.34 | 57,819,039.37 | 29,867,485.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | 319,500.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -493,899.31 | -180,655.78 | -24,225.14 | -456,849.87 | 1,159,056.79 | 1,098,466.71 | 308,292.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,073.99 | 638,218.89 | 476,690.86 | -6,136,037.38 | 6,629,187.39 | 3,155,970.48 | 2,420,509.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,893.31 | -1,776,695.77 | 313,740.68 | -8,194,351.43 | 4,916,481.86 | 5,680,356.00 | 7,445,517.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,111,873.34 | 29,655,120.66 | 9,173,818.75 | 28,558,611.72 | 3,843,923.06 | 1,947,123.62 | 978,114.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,124,153.59 | 48,594,668.03 | -22,144,204.30 | 45,786,642.44 | -8,452,178.91 | 12,386,944.93 | 6,167,034.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,841.67 | 744,220.77 | 157,815.26 | 306,950.14 | 372,670.51 | 52,293.16 | 30,948.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,976.82 | 162,834.78 | 68,793.70 | 1,927,390.15 | 1,541,807.42 | 1,408,443.23 | 5,507.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,662,018.44 | 49,176,054.02 | -22,055,182.74 | 44,166,202.43 | -9,621,315.82 | 11,030,794.86 | 6,192,475.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,941,329.05 | 19,203,339.79 | 5,084,793.23 | 24,333,618.99 | 12,302,841.85 | 9,582,228.35 | 5,568,143.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 | 19,832,583.44 | -21,924,157.67 | 1,448,566.51 | 624,331.67 |
| (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 | 48,720,689.39 | 29,972,714.23 | -27,139,975.97 | 19,832,583.44 | -21,924,157.67 | 1,448,566.51 | 624,331.67 |
| (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 | 51,358,152.87 | 31,676,056.68 | -26,964,984.67 | 15,107,030.63 | -24,439,221.33 | 2,896,786.39 | 2,812,105.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,637,463.48 | -1,703,342.45 | -174,991.30 | 4,725,552.81 | 2,515,063.66 | -1,448,219.88 | -2,187,773.65 |
| 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 | 48,157,471.44 | 29,817,270.43 | -27,518,664.51 | 9,472,261.23 | -28,530,370.43 | 506,483.21 | 1,697,585.63 |
| 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 | 0.03 | -0.03 | 0.01 | -0.02 | - | - |
| 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 | 0.03 | -0.03 | 0.01 | -0.02 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,786.56 | -940,275.69 | -1,330,768.90 | 13,932,008.90 | -2,325,995.82 | -3,432,373.61 | -2,199,007.32 |
| 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 | -1,066,786.56 | -940,275.69 | -1,330,768.90 | 13,932,008.90 | -2,325,995.82 | -3,432,373.61 | -2,199,007.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,653,902.83 | 29,032,438.54 | -28,470,744.87 | 33,764,592.34 | -24,250,153.49 | -1,983,807.10 | -1,574,675.65 |
| 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 | 50,291,366.31 | 30,735,780.99 | -28,295,753.57 | 29,039,039.53 | -26,765,217.15 | -535,587.22 | 613,098.00 |
| 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 | -2,637,463.48 | -1,703,342.45 | -174,991.30 | 4,725,552.81 | 2,515,063.66 | -1,448,219.88 | -2,187,773.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 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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