| 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 | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,456,648.58 | 2,564,838,622.94 | 1,233,385,835.20 | 5,206,485,744.46 | 3,780,152,075.58 | 2,429,893,994.28 | 1,169,461,204.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,944,466.37 | 2,183,294,188.68 | 1,042,730,396.24 | 4,382,417,948.38 | 3,229,393,930.38 | 2,098,855,572.06 | 973,391,844.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,555,502.33 | 96,406,325.42 | 48,325,313.71 | 199,577,827.66 | 122,259,513.59 | 77,680,292.87 | 35,886,989.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,730,740.61 | 15,215,013.54 | 7,017,501.09 | 38,431,784.42 | 27,256,156.72 | 17,466,488.62 | 7,885,793.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,314,662.30 | 116,377,941.89 | 54,109,596.32 | 256,649,280.94 | 183,187,826.12 | 115,728,074.20 | 58,032,052.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,799,589.73 | 138,544,281.95 | 69,530,411.43 | 292,860,810.72 | 208,325,050.70 | 132,722,225.98 | 65,586,282.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,111,687.24 | 15,000,871.46 | 11,672,616.41 | 36,548,092.34 | 9,729,598.07 | -12,558,659.45 | 28,678,243.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,765,342.90 | 32,041,888.08 | 15,692,548.85 | 62,321,727.29 | 47,033,293.60 | 30,624,725.10 | 14,505,100.56 |
| 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 | 1,245,939.10 | -1,740,838.14 | 694,034.61 | 9,975.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,905.62 | 5,691,962.65 | 2,864,640.89 | 8,521,675.15 | 455,624.08 | 988,735.02 | 667,012.83 |
| 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 | 192,658.64 | 272,237.88 | -60,240.72 | -701,204.90 | 325,435.85 | 625,753.13 | 304,030.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,275.59 | -38,503.13 | - | 252,975.53 | 117,093.80 | 127,070.03 | 102,123.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,366.05 | -787,180.98 | -617,581.00 | -511,405.07 | -682,046.24 | -257,613.45 | -1,610,626.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,899,041.90 | -14,531,825.42 | -4,584,915.18 | -47,048,234.20 | -58,000,572.02 | -53,502,546.59 | -6,144,604.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,028,023.17 | 27,551,304.17 | 9,299,686.94 | 40,102,409.98 | 14,795,777.71 | 11,067,428.39 | 3,780,596.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,643,166.92 | 148,919,808.12 | 72,841,112.10 | 267,757,702.54 | 227,475,273.36 | 159,209,855.77 | 45,577,097.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,729,934.80 | 4,161,999.85 | 2,031,219.96 | 5,383,048.43 | 3,832,521.33 | 3,017,653.47 | 2,032,587.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,282.70 | 1,213,130.02 | 149,921.70 | 6,082,312.37 | 3,395,020.11 | 2,378,083.65 | 784,858.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,498,819.02 | 151,868,677.95 | 74,722,410.36 | 267,058,438.60 | 227,912,774.58 | 159,849,425.59 | 46,824,826.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,734.16 | 20,881,448.82 | 11,175,341.55 | 14,227,702.42 | 20,665,193.75 | 16,859,133.75 | 5,902,075.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 |
| (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 | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 |
| (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 | 122,902,858.16 | 133,172,072.88 | 65,256,262.98 | 247,697,780.30 | 207,649,661.96 | 144,999,383.46 | 43,897,628.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,661,773.30 | -2,184,843.75 | -1,709,194.17 | 5,132,955.88 | -402,081.13 | -2,009,091.62 | -2,974,876.85 |
| 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 | 77,074,920.81 | 97,766,435.34 | 54,212,709.76 | 206,459,626.47 | 194,250,498.51 | 134,608,894.25 | 39,649,609.77 |
| 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 | 0.12 | 0.13 | 0.06 | 0.25 | 0.21 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.13 | 0.06 | 0.24 | 0.21 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,628.86 | -2,960,236.47 | -1,433,070.52 | 11,330,151.81 | -4,258,990.22 | -2,008,936.09 | 2,443,701.33 |
| 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 | -2,667,628.86 | -2,960,236.47 | -1,381,503.12 | 10,784,594.81 | -4,258,990.22 | -2,008,936.09 | 2,608,871.07 |
| 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 | - | - | -51,567.40 | 545,557.00 | - | - | -165,169.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,573,456.00 | 128,026,992.66 | 62,113,998.29 | 264,160,887.99 | 202,988,590.61 | 140,981,355.75 | 43,366,452.74 |
| 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 | 120,235,229.30 | 130,211,836.41 | 63,874,759.86 | 258,482,375.11 | 203,390,671.74 | 142,990,447.37 | 46,506,499.33 |
| 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 | -4,661,773.30 | -2,184,843.75 | -1,760,761.57 | 5,678,512.88 | -402,081.13 | -2,009,091.62 | -3,140,046.59 |
| 公告日期 | 2025-10-27 | 2025-08-16 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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