| 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 | 2,433,611,569.49 | 1,551,369,974.28 | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.20 | 1,517,426,359.01 | 793,527,623.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,611,569.49 | 1,551,369,974.28 | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.20 | 1,517,426,359.01 | 793,527,623.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,747,653.37 | 1,377,884,803.83 | 581,698,560.18 | 2,903,728,177.53 | 2,293,786,370.20 | 1,389,148,734.14 | 727,287,716.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,478,452.11 | 1,180,220,896.31 | 483,139,106.77 | 2,498,434,743.48 | 1,991,072,811.05 | 1,200,435,614.52 | 642,884,969.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,006,950.63 | 15,424,398.48 | 6,692,370.11 | 33,340,043.40 | 26,411,096.07 | 16,569,710.30 | 9,906,090.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,879,159.22 | 22,106,342.59 | 10,795,140.45 | 67,497,003.19 | 52,488,099.58 | 33,622,834.42 | 8,652,420.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,387,584.98 | 45,901,320.97 | 27,031,954.89 | 109,197,409.72 | 86,032,550.27 | 50,600,674.92 | 25,718,844.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,952,286.70 | 75,270,279.17 | 36,098,255.90 | 157,450,167.12 | 107,287,245.64 | 68,598,565.78 | 33,999,531.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,043,219.73 | 38,961,566.31 | 17,941,732.06 | 37,808,810.62 | 30,494,567.59 | 19,321,334.20 | 6,125,860.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,661,358.38 | 32,226,466.45 | 19,887,611.41 | 25,380,155.73 | 22,390,887.46 | 13,478,072.21 | 4,689,038.55 |
| 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 | -3,469,348.18 | -1,138,407.96 | -4,962,726.74 | -455,936.96 | -4,618,746.88 | -5,822,686.32 | -5,004,769.20 |
| 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 | -3,469,348.18 | -1,138,407.96 | -4,962,726.74 | -455,936.96 | -4,618,746.88 | -5,822,686.32 | -5,004,769.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | 85,623.79 | -805,202.28 | - | -257,429.08 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | 165,875.07 | -29,413,998.17 | -14,460,328.85 | -14,460,328.85 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,467,314.38 | 1,926,644.75 | -940,943.77 | -950,545.23 | 1,456,813.82 | 211,822.97 | 964,513.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,846,344.35 | 6,778,355.68 | 2,076,878.15 | 6,545,949.04 | 2,901,956.13 | 2,313,010.83 | 1,213,869.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,773,597.91 | 181,051,762.92 | 71,008,084.10 | 315,610,088.61 | 205,602,454.94 | 110,519,443.50 | 63,156,091.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,435.20 | 470,670.88 | 173,844.00 | 41,626,011.21 | 36,084,893.69 | 34,761,483.59 | 31,781,543.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,825.91 | 3,472,966.53 | 1,191,311.59 | 19,475,692.38 | 1,916,700.77 | 1,238,107.03 | 628,443.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,668,207.20 | 178,049,467.27 | 69,990,616.51 | 337,760,407.44 | 239,770,647.86 | 144,042,820.06 | 94,309,192.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,509,463.22 | 27,370,202.08 | 17,103,280.83 | 78,010,140.14 | 47,796,058.19 | 22,715,617.15 | 22,380,428.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 | 259,750,267.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 |
| (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 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 | 259,750,267.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 |
| (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 | 204,358,134.42 | 150,200,284.18 | 52,758,981.72 | 259,483,313.95 | 191,206,004.46 | 120,872,312.22 | 71,847,128.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,609.56 | 478,981.01 | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 | 81,635.08 |
| 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 | 200,285,169.72 | 148,088,468.41 | 52,155,996.82 | 240,146,008.19 | 163,966,727.15 | 93,991,580.87 | 47,702,085.28 |
| 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 | 0.23 | 0.17 | 0.06 | 0.29 | 0.21 | 0.14 | 0.08 |
| 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 | 0.17 | 0.06 | 0.29 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,363,075.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -5,363,075.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,158,743.98 | 150,679,265.19 | 52,887,335.68 | 254,387,192.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 |
| 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 | 204,358,134.42 | 150,200,284.18 | 52,758,981.72 | 254,120,238.95 | 191,206,004.46 | 120,872,312.22 | 71,847,128.14 |
| 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 | 800,609.56 | 478,981.01 | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 | 81,635.08 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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