| 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 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 | 2,738,759,205.55 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 | 2,738,759,205.55 | 2,019,770,506.85 | 1,300,291,681.67 | 602,343,222.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,910,391.15 | 1,175,567,861.90 | 577,013,877.76 | 2,611,913,211.20 | 1,901,605,157.25 | 1,217,007,637.30 | 580,203,813.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,826,011.56 | 749,828,607.33 | 360,625,038.89 | 1,705,690,440.18 | 1,253,980,230.50 | 822,182,503.25 | 380,979,083.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,154,266.78 | 79,882,111.18 | 38,436,846.12 | 150,727,171.53 | 111,903,424.18 | 65,685,889.20 | 31,228,669.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,437.21 | 7,199,227.74 | 3,473,146.55 | 16,836,027.34 | 12,408,423.93 | 7,795,307.68 | 3,356,638.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,559,034.67 | 163,667,427.42 | 78,938,821.96 | 332,426,470.59 | 232,756,935.80 | 149,144,175.41 | 68,949,460.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,943,207.22 | 172,788,227.99 | 93,679,627.06 | 385,864,495.87 | 278,050,973.45 | 168,408,190.38 | 83,325,409.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,433.71 | 2,202,260.24 | 1,860,397.18 | 20,368,605.69 | 12,505,169.39 | 3,791,571.38 | 12,364,552.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,911,512.87 | 12,319,759.34 | 6,545,705.06 | 42,695,692.81 | 34,584,671.14 | 24,346,207.44 | 12,889,459.74 |
| 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 | -21,439,982.88 | -22,262,841.27 | - | - | - | -2,141,009.78 | -1,464,989.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,938,675.74 | -13,168,111.09 | -9,519,974.21 | 2,980,612.03 | -6,844,811.41 | -1,049,117.77 | 1,353,240.97 |
| 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 | -18,461,405.40 | -17,139,548.33 | -12,923,928.25 | -12,241,728.35 | -9,618,937.82 | -3,248,301.95 | 739,786.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,887.48 | 263,997.32 | 150,340.64 | 753,239.96 | 973,422.31 | 886,999.77 | 164,607.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,507,131.58 | -32,747,477.69 | -5,473,742.70 | -46,904,382.36 | -26,764,139.40 | -17,603,698.44 | -7,583,175.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,484,501.68 | -4,643,724.46 | -5,855,433.56 | -15,243,578.99 | -13,305,739.41 | -6,444,855.03 | -2,659,832.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,701.12 | 7,211,045.65 | 1,858,303.61 | 17,693,241.14 | 9,673,979.22 | 6,658,732.86 | 2,224,053.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,594,147.30 | 64,092,522.01 | 54,556,131.15 | 86,125,126.13 | 81,898,060.91 | 63,591,095.98 | 14,173,313.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,824.03 | 6,126,100.56 | 3,723,689.99 | 16,053,834.83 | 14,183,522.23 | 10,512,987.24 | 2,406,751.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,203.53 | 3,879,467.04 | 482,879.38 | 7,464,697.34 | 4,906,049.95 | 4,632,836.55 | 70,858.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,894,767.80 | 66,339,155.53 | 57,796,941.76 | 94,714,263.62 | 91,175,533.19 | 69,471,246.67 | 16,509,206.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,154,984.25 | 11,259,508.61 | 7,323,010.01 | 10,302,793.21 | 14,332,916.92 | 10,605,359.48 | 1,201,518.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 | 84,411,470.41 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 |
| (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 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 | 84,411,470.41 | 76,842,616.27 | 58,865,887.19 | 15,307,687.53 |
| (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 | 71,243,790.14 | 55,003,797.15 | 50,497,505.46 | 93,642,611.74 | 81,423,094.11 | 60,454,221.72 | 16,673,884.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,006.59 | 75,849.77 | -23,573.71 | -9,231,141.33 | -4,580,477.84 | -1,588,334.53 | -1,366,197.32 |
| 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 | 71,854,590.20 | 61,171,835.48 | 41,805,814.56 | 56,284,507.76 | 62,842,819.80 | 50,078,229.90 | 13,547,901.41 |
| 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 | 0.04 | 0.03 | 0.06 | 0.06 | 0.04 | 0.01 |
| 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 | 0.04 | 0.03 | 0.06 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,094,539.86 | 6,276,454.94 | -2,757,909.02 | -18,631,960.97 | 49,479,153.67 | 63,324,694.67 | -34,702,885.25 |
| 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 | -14,089,291.96 | 8,190,651.60 | -1,607,032.19 | -18,595,079.14 | 50,400,923.91 | 63,492,327.09 | -33,125,135.92 |
| 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 | 会员可见 | -1,005,247.90 | -1,914,196.66 | -1,150,876.83 | -36,881.83 | -921,770.24 | -167,632.42 | -1,577,749.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,645,243.69 | 61,356,101.86 | 47,716,022.73 | 65,779,509.44 | 126,321,769.94 | 122,190,581.86 | -19,395,197.72 |
| 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 | 57,154,498.18 | 63,194,448.75 | 48,890,473.27 | 75,047,532.60 | 131,824,018.02 | 123,946,548.81 | -16,451,251.07 |
| 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 | -3,509,254.49 | -1,838,346.89 | -1,174,450.54 | -9,268,023.16 | -5,502,248.08 | -1,755,966.95 | -2,943,946.65 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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