| 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 | 2,823,080,001.43 | 1,813,833,245.24 | 873,946,805.15 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,080,001.43 | 1,813,833,245.24 | 873,946,805.15 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,041,800.16 | 1,690,021,123.95 | 826,126,585.79 | 3,234,306,645.62 | 2,392,505,402.08 | 1,630,491,513.25 | 771,245,995.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,510,008.83 | 1,499,812,354.22 | 731,811,153.02 | 2,889,309,198.74 | 2,150,099,765.65 | 1,469,107,007.95 | 691,863,266.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,220,806.72 | 32,812,257.46 | 14,502,565.72 | 52,286,296.55 | 41,589,465.43 | 29,121,533.78 | 15,337,025.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,681,451.68 | 9,693,153.73 | 5,156,052.17 | 14,783,074.83 | 11,181,578.33 | 7,941,329.06 | 3,009,307.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,698,440.57 | 32,778,425.45 | 14,859,503.88 | 68,541,516.50 | 44,301,741.51 | 26,803,329.01 | 10,658,888.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,942,090.91 | 74,139,417.07 | 37,281,371.67 | 143,379,195.93 | 99,245,000.27 | 66,994,124.10 | 32,433,249.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,989,001.45 | 40,785,516.02 | 22,515,939.33 | 66,007,363.07 | 46,087,850.89 | 30,524,189.35 | 17,944,256.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,471,192.23 | 44,235,794.75 | 23,920,535.81 | 70,642,063.29 | 52,674,216.78 | 36,271,535.91 | 18,967,790.76 |
| 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 | - | - | - | - | -3,923,940.33 | -4,990,807.89 | -3,734,937.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,132.55 | 4,091,970.01 | 1,162,287.89 | 33,796.72 | 6,253,372.14 | 5,209,010.48 | 891,107.71 |
| 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 | 13,168,202.63 | 7,490,919.27 | 2,592,692.74 | 18,204,019.98 | 13,908,124.89 | 9,523,811.56 | 2,812,957.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -399,113.17 | -415,346.24 | 75,347.97 | 86,054.25 | 346,341.24 | -163,171.24 | 28,217.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,249,814.73 | -3,143,628.22 | -7,567,893.28 | -38,177,941.07 | -11,971,515.09 | -4,757,720.01 | -4,013,036.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,396,756.17 | -25,661,974.85 | -16,408,987.63 | -4,160,523.26 | -18,863,580.17 | -14,380,332.57 | -14,871,193.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,946,210.67 | 35,706,936.50 | 8,510,035.62 | 51,494,783.14 | 36,418,579.69 | 27,228,047.06 | 11,471,111.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,067,860.42 | 134,390,078.49 | 33,591,009.93 | 175,456,445.70 | 134,145,757.52 | 101,318,020.85 | 41,202,191.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,051.23 | 852,733.22 | 170,887.00 | 1,701,538.31 | 1,394,098.93 | 1,301,073.87 | 1,082,158.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,809.07 | 2,698,612.60 | 466,729.34 | 5,383,042.40 | 3,532,766.83 | 2,409,308.04 | 1,979,759.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,126,102.58 | 132,544,199.11 | 33,295,167.59 | 171,774,941.61 | 132,007,089.62 | 100,209,786.68 | 40,304,589.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,213,470.77 | 21,161,206.88 | 6,558,765.60 | 28,813,914.13 | 22,351,468.43 | 14,087,568.60 | 5,139,642.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,912,631.81 | 111,382,992.23 | 26,736,401.99 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 |
| (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 | 144,912,631.81 | 111,382,992.23 | 26,736,401.99 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 |
| (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 | 146,580,374.36 | 112,257,317.33 | 27,206,530.54 | 143,956,680.73 | 110,208,297.36 | 86,442,119.99 | 35,070,909.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,667,742.55 | -874,325.10 | -470,128.55 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 |
| 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 | 148,687,677.73 | 111,714,769.51 | 24,124,511.84 | 135,499,850.19 | 81,123,254.71 | 65,431,237.72 | 27,422,378.30 |
| 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 | 0.12 | 0.09 | 0.02 | 0.12 | 0.09 | 0.07 | 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 | 0.12 | 0.09 | 0.02 | 0.12 | 0.09 | 0.07 | 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 | -46,637.19 | 18,435.05 | 129.91 | 29,095.65 | 126,109.40 | 108,107.60 | 97,365.18 |
| 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 | -46,637.19 | 18,435.05 | 129.91 | 29,095.65 | 126,109.40 | 108,107.60 | 97,365.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,865,994.62 | 111,401,427.28 | 26,736,531.90 | 142,990,123.13 | 109,781,730.59 | 86,230,325.68 | 35,262,312.42 |
| 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 | 146,533,737.17 | 112,275,752.38 | 27,206,660.45 | 143,985,776.38 | 110,334,406.76 | 86,550,227.59 | 35,168,274.41 |
| 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 | -1,667,742.55 | -874,325.10 | -470,128.55 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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