| 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 | 10,199,014,854.08 | 6,335,777,016.51 | 2,802,763,187.57 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,014,854.08 | 6,335,777,016.51 | 2,802,763,187.57 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,403,838.67 | 6,256,101,620.41 | 2,768,907,667.63 | 13,287,746,213.06 | 9,464,638,501.60 | 5,574,225,171.20 | 2,169,279,977.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,518,922.77 | 6,095,395,767.51 | 2,697,831,035.76 | 12,921,092,172.04 | 9,197,345,558.99 | 5,416,847,776.62 | 2,100,314,756.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,726,087.02 | 16,955,716.42 | 6,338,769.58 | 29,299,368.17 | 25,994,449.65 | 17,432,815.55 | 7,391,039.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,195,726.40 | 18,757,819.10 | 8,197,259.79 | 45,360,309.18 | 28,295,773.70 | 17,738,885.33 | 7,567,558.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,904,819.21 | 50,581,319.03 | 20,822,466.04 | 131,382,469.65 | 103,338,909.32 | 51,986,988.45 | 21,679,961.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,755,532.23 | 49,603,641.54 | 25,234,147.79 | 111,800,248.20 | 74,366,605.13 | 47,002,406.48 | 21,024,261.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,302,751.04 | 24,807,356.81 | 10,483,988.67 | 48,811,645.82 | 35,297,204.81 | 23,216,298.77 | 11,302,399.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,210,485.17 | 27,313,618.30 | 12,029,224.17 | 57,206,998.95 | 42,981,177.44 | 28,155,218.77 | 12,520,795.04 |
| 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 | 71,521.63 | 19,689.30 | 377,755.85 | 46,326.44 | 821,176.83 | 582,923.06 | 118,605.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,766.96 | 6,150,519.15 | 1,021,399.87 | 13,356,868.15 | 13,824,992.20 | 10,460,111.22 | 2,780,896.03 |
| 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 | 2,438,492.83 | 2,055,614.43 | 2,735,579.72 | 7,374,832.43 | 5,665,271.70 | 4,254,161.99 | 2,064,733.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,662.26 | -8,291.97 | - | 3,999.83 | 9,665.87 | 9,665.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,998,911.66 | -1,575,936.42 | 654,342.31 | -5,294,290.14 | 506,039.60 | -1,555,797.72 | -652,701.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,856,208.94 | -11,918,086.25 | -5,114,141.97 | -50,625,667.02 | -35,881,130.02 | -27,986,495.70 | -9,317,335.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,116.33 | 8,015,812.02 | 4,965,188.96 | 24,471,306.05 | 17,216,681.42 | 10,638,865.53 | 6,669,657.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,726,961.99 | 80,359,101.93 | 35,760,064.96 | 238,875,591.69 | 235,494,654.66 | 136,792,924.13 | 49,480,382.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,888.24 | 241,297.51 | 5,274.64 | 904,726.26 | 536,990.70 | 276,092.96 | 9,683.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,032.77 | 1,026,393.76 | 380,921.99 | 3,866,958.22 | 2,192,451.23 | 571,285.33 | 327,917.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,655,817.46 | 79,574,005.68 | 35,384,417.61 | 235,913,359.73 | 233,839,194.13 | 136,497,731.76 | 49,162,148.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,122,822.07 | 22,723,291.82 | 9,803,905.59 | 60,324,094.26 | 58,651,684.69 | 35,435,596.09 | 13,472,466.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,532,995.39 | 56,850,713.86 | 25,580,512.02 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 |
| (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 | 100,532,995.39 | 56,850,713.86 | 25,580,512.02 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 |
| (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 | 95,269,836.65 | 62,704,704.74 | 27,980,048.80 | 176,548,256.11 | 159,028,621.12 | 97,807,490.97 | 34,368,994.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,158.74 | -5,853,990.88 | -2,399,536.78 | -958,990.64 | 16,158,888.32 | 3,254,644.70 | 1,320,686.28 |
| 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 | 86,895,704.54 | 57,193,588.30 | 24,396,340.29 | 163,255,923.34 | 149,460,587.31 | 90,962,949.97 | 30,952,179.81 |
| 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 | 0.13 | 0.09 | 0.04 | 0.24 | 0.22 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | 0.24 | 0.22 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,047,145.39 | 3,299,865.20 | -1,224,701.91 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 |
| 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 | 8,047,145.39 | 3,299,865.20 | -1,224,701.91 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,580,140.78 | 60,150,579.06 | 24,355,810.11 | 172,156,627.39 | 172,121,368.82 | 96,284,062.20 | 34,045,213.90 |
| 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 | 103,316,982.04 | 66,004,569.94 | 26,755,346.89 | 173,115,618.03 | 155,962,480.50 | 93,029,417.50 | 32,724,527.62 |
| 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 | 5,263,158.74 | -5,853,990.88 | -2,399,536.78 | -958,990.64 | 16,158,888.32 | 3,254,644.70 | 1,320,686.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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