| 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 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,374,990.89 | 1,047,940,827.08 | 443,974,526.56 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,685,950.78 | 1,134,902,868.10 | 509,569,222.86 | 2,640,315,100.45 | 1,868,677,277.24 | 1,213,050,260.69 | 594,945,185.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,101,425.58 | 839,123,284.46 | 371,104,229.95 | 1,888,268,232.10 | 1,351,121,807.99 | 860,988,107.96 | 423,003,419.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,667,089.95 | 62,154,617.61 | 29,946,821.92 | 147,736,323.40 | 103,349,135.43 | 68,672,040.91 | 33,861,187.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430,365.47 | 14,363,571.59 | 5,783,301.83 | 52,929,037.19 | 36,017,850.58 | 24,628,750.72 | 11,462,596.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,194,107.83 | 42,125,474.57 | 19,699,787.09 | 114,949,773.64 | 76,480,368.04 | 53,208,953.00 | 25,668,809.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,186,971.12 | 112,590,675.83 | 50,810,544.47 | 291,488,097.75 | 192,968,468.05 | 132,848,927.01 | 59,757,325.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,105,990.83 | 64,545,244.04 | 32,224,537.60 | 144,943,636.37 | 108,739,647.15 | 72,703,481.09 | 41,191,847.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,682,704.21 | 73,121,341.55 | 35,972,355.29 | 164,766,670.96 | 121,506,758.44 | 83,329,599.21 | 43,361,702.83 |
| 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 | 36,320,392.87 | 18,774,570.46 | -1,542,113.45 | 149,338,347.97 | 167,152,138.59 | 100,410,939.51 | 56,883,283.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,913,145.84 | 77,199,315.81 | -2,337,199.67 | 220,711,860.93 | 222,948,754.52 | 205,111,625.60 | 26,526,756.76 |
| 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 | 101,695,302.50 | 57,780,174.93 | -3,171,957.67 | 93,408,947.84 | 96,892,082.21 | 95,964,121.07 | 1,958,971.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,907.27 | -30,615.14 | 42,043.39 | 148,805.53 | -834,095.38 | -627,064.91 | -735,986.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,593.51 | 2,189,513.09 | 1,301,494.79 | -16,194,690.08 | 324,859.92 | -646,991.01 | -1,032,344.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,369.28 | 3,066,461.31 | 2,687,462.53 | -3,285,980.97 | 9,503,201.58 | 8,127,292.40 | 19,635.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,089,268.05 | 36,208,686.85 | 8,351,590.25 | 101,347,967.62 | 58,906,156.87 | 46,346,155.02 | 19,221,931.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,992,716.93 | 50,445,891.36 | -57,091,418.46 | 327,558,883.09 | 347,302,106.09 | 270,761,169.88 | 67,675,100.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,729.96 | 743,304.58 | 229,219.32 | 3,330,633.36 | 1,780,820.72 | 935,248.20 | 211,940.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,650.59 | 1,278,102.86 | 566,341.94 | 2,229,341.40 | 682,406.83 | 396,590.55 | 205,882.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,478,796.30 | 49,911,093.08 | -57,428,541.08 | 328,660,175.05 | 348,400,519.98 | 271,299,827.53 | 67,681,158.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,539.64 | 4,111,109.51 | -903,148.79 | 28,018,365.86 | 34,382,617.97 | 32,877,824.59 | 7,667,800.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 |
| (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 | 79,353,256.66 | 45,799,983.57 | -56,525,392.29 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 |
| (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 | 135,454,492.99 | 81,225,652.55 | -36,091,015.26 | 329,092,282.55 | 290,231,993.48 | 223,364,731.17 | 50,179,113.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 |
| 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 | 71,328,600.09 | 38,133,976.62 | -37,842,859.33 | 104,666,001.42 | 105,076,457.81 | 89,189,266.53 | 6,003,036.29 |
| 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 | 0.11 | 0.07 | -0.03 | 0.27 | 0.24 | 0.18 | 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 | 0.11 | 0.07 | -0.03 | 0.27 | 0.24 | 0.18 | 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 | -1,393,538.77 | 842,033.23 | 143,705.01 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.60 |
| 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 | -1,393,538.77 | 842,033.23 | 143,705.01 | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,959,717.89 | 46,642,016.80 | -56,381,687.28 | 297,110,556.48 | 318,038,615.28 | 243,379,330.58 | 57,793,516.42 |
| 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 | 134,060,954.22 | 82,067,685.78 | -35,947,310.25 | 325,561,029.84 | 294,252,706.75 | 228,322,058.81 | 47,959,271.71 |
| 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 | -56,101,236.33 | -35,425,668.98 | -20,434,377.03 | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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