| 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 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 | 3,704,949,528.49 | 2,656,839,621.00 | 1,491,653,216.32 | 604,747,413.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,923,951.36 | 2,177,630,532.22 | 741,662,532.89 | 3,704,949,528.49 | 2,656,839,621.00 | 1,491,653,216.32 | 604,747,413.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,792,568.30 | 2,137,003,538.69 | 729,171,654.04 | 3,619,055,570.75 | 2,571,311,386.01 | 1,449,812,001.15 | 590,776,795.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,750,267.43 | 2,015,645,197.79 | 665,138,335.61 | 3,367,516,719.37 | 2,387,075,032.88 | 1,335,308,438.83 | 531,145,701.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,373.63 | 5,303,086.87 | 2,399,062.24 | 9,471,891.95 | 14,191,304.20 | 8,448,473.54 | 2,176,764.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,224,992.77 | 12,350,940.18 | 4,826,808.92 | 26,490,782.38 | 17,271,102.72 | 9,215,816.06 | 4,336,240.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,935,724.90 | 21,724,297.69 | 11,876,113.76 | 38,350,444.69 | 29,250,685.16 | 16,525,344.87 | 8,085,008.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,091,647.82 | 46,102,134.20 | 26,624,455.54 | 102,133,105.93 | 71,315,302.03 | 49,100,682.57 | 23,852,755.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,867,561.75 | 35,877,881.96 | 18,306,877.97 | 75,092,626.43 | 52,207,959.02 | 31,213,245.28 | 21,180,323.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,630,290.87 | 40,134,783.74 | 18,486,532.20 | 80,677,141.95 | 58,580,584.26 | 37,894,221.63 | 17,119,630.96 |
| 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 | 29,884.86 | 23,141.84 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,575,078.36 | 21,096,967.56 | 9,409,413.57 | -5,116,715.95 | 5,638,800.45 | 7,535,874.96 | 3,557,289.38 |
| 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 | 30,520,101.33 | 21,564,182.50 | - | -8,943,874.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,638.14 | 3,664,210.02 | - | -1,122,644.84 | -423,068.64 | -423,068.64 | -498,014.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,858,017.36 | -8,275,389.21 | -5,824,546.72 | -8,792,763.30 | -983,845.36 | -623,303.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,258,911.31 | -1,560,220.05 | 238,274.02 | -8,830,017.18 | -22,529,449.62 | -7,831,802.44 | 2,647,259.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,514,992.81 | 10,967,891.65 | 8,167,861.66 | 13,959,347.40 | 10,213,061.86 | 6,875,693.01 | 3,861,489.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,207,048.56 | 66,543,595.34 | 24,481,881.38 | 75,991,163.87 | 77,443,733.68 | 47,374,608.31 | 23,538,642.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,385.00 | 364,385.00 | - | 64,528.54 | - | - | 20,595.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,928.63 | 1,194,498.78 | 312,044.89 | 7,356,572.56 | 1,526,374.58 | 863,679.07 | 351,428.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,267,504.93 | 65,713,481.56 | 24,169,836.49 | 68,699,119.85 | 75,917,359.10 | 46,510,929.24 | 23,207,809.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,595,714.24 | 8,393,271.67 | 4,096,911.28 | 10,715,375.60 | 4,484,063.21 | 1,228,714.34 | 4,908,191.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 | 71,433,295.89 | 45,282,214.90 | 18,299,617.39 |
| (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 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 | 71,468,240.45 | 45,317,159.46 | 18,299,617.39 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | -34,944.56 | -34,944.56 | - |
| (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 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 | -31,836,962.70 | 16,010,377.97 | 13,450,791.83 | 4,794,536.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 | 89,820,706.95 | 55,422,917.92 | 31,831,423.07 | 13,505,081.25 |
| 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 | 11,393,111.18 | 8,576,772.75 | -2,757,374.92 | -21,032,857.24 | 6,516,505.68 | 5,636,341.36 | 2,971,135.59 |
| 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 | 0.02 | 0.01 | - | -0.01 | 0.01 | 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 | 0.02 | 0.01 | - | -0.01 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,671,790.69 | 57,320,209.89 | 20,072,925.21 | 57,983,744.25 | 71,433,295.89 | 45,282,214.90 | 18,299,617.39 |
| 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 | 32,799,627.05 | 17,945,938.16 | 1,116,864.63 | -31,836,962.70 | 16,010,377.97 | 13,450,791.83 | 4,794,536.14 |
| 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 | 50,872,163.64 | 39,374,271.73 | 18,956,060.58 | 89,820,706.95 | 55,422,917.92 | 31,831,423.07 | 13,505,081.25 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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