| 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 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 | 3,925,279,749.60 | 2,909,894,992.44 | 1,941,029,117.52 | 1,012,375,139.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,517,559.02 | 1,951,699,732.95 | 966,351,369.64 | 3,925,279,749.60 | 2,909,894,992.44 | 1,941,029,117.52 | 1,012,375,139.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,774,619.12 | 1,917,436,557.88 | 956,023,731.07 | 3,575,493,030.57 | 2,581,376,116.64 | 1,685,272,925.71 | 850,569,471.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,071,857.52 | 1,596,750,939.00 | 795,578,466.32 | 2,974,453,932.69 | 2,186,885,995.84 | 1,419,385,105.21 | 724,458,234.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,675,453.06 | 108,402,465.74 | 57,859,542.31 | 199,288,132.10 | 151,211,482.15 | 102,618,554.38 | 49,612,596.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,132,519.71 | 14,091,049.32 | 6,508,475.15 | 19,129,613.02 | 13,718,410.63 | 8,873,362.63 | 4,900,870.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,348,020.19 | 54,171,795.67 | 18,864,624.44 | 112,971,737.95 | 74,935,169.28 | 51,233,363.33 | 20,514,398.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,598,868.05 | 151,892,555.87 | 83,587,411.49 | 274,924,804.05 | 184,320,065.10 | 122,993,186.57 | 52,604,977.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,052,099.41 | -7,872,247.72 | -6,374,788.64 | -5,275,189.24 | -29,695,006.36 | -19,830,646.41 | -1,521,605.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,142,225.86 | 22,809,579.58 | 7,667,501.14 | 32,059,084.94 | 26,711,262.53 | 19,053,347.39 | 13,017,443.48 |
| 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 | -160,161.84 | -156,039.72 | 255,442.83 | 345,017.71 | 567,867.05 | 1,176,499.40 | 624,419.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,426,902.67 | 30,224,844.12 | 2,639,418.66 | 45,269,836.05 | 6,336,138.29 | 4,506,505.31 | 964,539.11 |
| 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 | 31,291,059.55 | 29,148,041.89 | 2,071,121.70 | 6,886,159.11 | 4,092,519.41 | 4,092,519.41 | -290,125.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,430.73 | 2,430.73 | -6,161.07 | 617,585.56 | 1,066,973.22 | -138,983.05 | -10,860.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,064,284.53 | -15,408,146.88 | -3,792,463.77 | -44,427,914.09 | -9,072,523.02 | -6,326,334.58 | 455,438.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,619,372.37 | -12,747,668.74 | -13,025,773.52 | -10,448,615.18 | -14,119,198.04 | -10,794,510.73 | -12,989,099.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,559,569.17 | 64,529,955.77 | 26,029,190.25 | 98,276,974.76 | 53,239,004.95 | 30,988,114.07 | 12,961,027.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,888,023.73 | 100,708,550.35 | 22,427,291.95 | 439,419,603.84 | 366,537,138.25 | 275,167,482.23 | 163,811,132.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,403.43 | 420,558.73 | 121,339.00 | 5,469,148.34 | 4,907,421.80 | 1,029,703.59 | 240,537.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,778.26 | 8,707.44 | 1,000.01 | 1,751,813.66 | 721,759.59 | 116,989.85 | 80,888.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,383,648.90 | 101,120,401.64 | 22,547,630.94 | 443,136,938.52 | 370,722,800.46 | 276,080,195.97 | 163,970,781.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,905,102.27 | 16,248,482.29 | 10,131,070.92 | 81,334,632.36 | 45,552,885.16 | 25,215,377.61 | 3,391,429.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 | 361,802,306.16 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 |
| (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 | 96,478,546.63 | 84,871,919.35 | 12,416,560.02 | 361,802,306.16 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 |
| (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 | 151,079,721.29 | 117,471,476.16 | 25,178,989.47 | 333,041,585.67 | 278,473,092.11 | 215,043,489.52 | 135,585,184.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 | 28,760,720.49 | 46,696,823.19 | 35,821,328.84 | 24,994,166.86 |
| 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 | 54,677,245.67 | 39,864,317.85 | 6,854,568.33 | 235,237,860.41 | 236,352,807.26 | 191,769,696.60 | 123,954,777.78 |
| 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 | 0.17 | 0.13 | 0.03 | 0.39 | 0.34 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.03 | 0.40 | 0.34 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,977.85 | 127.90 | - | -464.07 | - | - | - |
| 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 | 16,977.85 | 127.90 | - | -464.07 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,495,524.48 | 84,872,047.25 | 12,416,560.02 | 361,801,842.09 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 |
| 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 | 151,096,699.14 | 117,471,604.06 | 25,178,989.47 | 333,041,121.60 | 278,473,092.11 | 215,043,489.52 | 135,585,184.65 |
| 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 | -54,601,174.66 | -32,599,556.81 | -12,762,429.45 | 28,760,720.49 | 46,696,823.19 | 35,821,328.84 | 24,994,166.86 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-29 | 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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